KRISTELIJK SOLIDARITEITSFONDS
0852.010.980 · rovalta.com · 24/09/2026
NORMAL SITUATION
KRISTELIJK SOLIDARITEITSFONDS
Financial year 2023 · closed on 31/12/2023
Net result
-937,9 k €
-1105.5% YoY
Revenue
935 k €
Equity
6,2 M €
-13.2% YoY
Company — Normal situation.
Overview
What does KRISTELIJK SOLIDARITEITSFONDS do?
KRISTELIJK SOLIDARITEITSFONDS is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0852.010.980
Legal form
Non-profit organization
Latest accounts
31/12/2023
Joint committees (2)
- 100
- 200
Signals
Solid equity
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Financials
Trend over 13 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2008 | 2007 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||
| Revenue | 935 k € | – | 765,6 k € | – | – | – | – | – | – | – | – | – | – | ||||||||||||
| EBITDA | -347,8 k € | -150% | 701,1 k € | -43.0% | 1,2 M € | -17.5% | 1,5 M € | +12.4% | 1,3 M € | +5.7% | 1,3 M € | +17.2% | 1,1 M € | +18.3% | 905,6 k € | -7.8% | 982,2 k € | +11.9% | 878,1 k € | -6.2% | 936,2 k € | +47.6% | 634,1 k € | -4.6% | 664,5 k € |
| Operating result | -940,8 k € | -1094% | 94,7 k € | -86.7% | 709,8 k € | +94.1% | 365,7 k € | +103% | 179,9 k € | -31.9% | 264,3 k € | +294% | 67,1 k € | +171% | -94,9 k € | +4.6% | -99,5 k € | +17.9% | -121,2 k € | +33.7% | -182,6 k € | +53.3% | -391,3 k € | -13.5% | -344,8 k € |
| Net result | -937,9 k € | -1106% | 93,3 k € | -86.9% | 711,6 k € | +108% | 342,8 k € | +47.1% | 233 k € | -11.7% | 263,8 k € | -71.9% | 939,2 k € | +13469% | 6,9 k € | +105% | -138,8 k € | +5.2% | -146,4 k € | +78.3% | -674,6 k € | -18.6% | -568,9 k € | +67.7% | -1,8 M € |
| Balance sheet | |||||||||||||||||||||||||
| Equity | 6,2 M € | -13.2% | 7,1 M € | +1.3% | 7 M € | -69.1% | 22,7 M € | +1.5% | 22,3 M € | +1.1% | 22,1 M € | +1.2% | 21,8 M € | +4.5% | 20,9 M € | +0.0% | 20,9 M € | -0.7% | 21 M € | -0.7% | 21,2 M € | -8.9% | 23,2 M € | -2.4% | 23,8 M € |
| Total assets | 7,9 M € | +2.8% | 7,6 M € | -23.4% | 10 M € | -59.5% | 24,7 M € | -0.5% | 24,8 M € | -2.7% | 25,5 M € | +8.5% | 23,5 M € | +1.9% | 23 M € | -3.8% | 24 M € | -2.0% | 24,5 M € | -3.7% | 25,4 M € | +3.1% | 24,6 M € | -4.5% | 25,8 M € |
| Cash | 1,6 M € | +291% | 418,1 k € | -87.0% | 3,2 M € | +11.6% | 2,9 M € | +77.2% | 1,6 M € | +1.9% | 1,6 M € | -17.3% | 1,9 M € | -25.0% | 2,6 M € | +13.1% | 2,3 M € | +80.4% | 1,3 M € | +20.5% | 1 M € | +413% | 204,3 k € | -86.0% | 1,5 M € |
| Debts | 1,7 M € | +209% | 551,5 k € | -77.4% | 2,4 M € | +22.0% | 2 M € | -19.0% | 2,5 M € | -26.6% | 3,4 M € | +106% | 1,6 M € | -23.4% | 2,1 M € | -30.3% | 3,1 M € | -10.0% | 3,4 M € | -18.7% | 4,2 M € | +220% | 1,3 M € | -31.9% | 1,9 M € |
| Other | |||||||||||||||||||||||||
| Workforce | – | – | – | – | – | – | – | – | – | – | – | 15,6 ETP | +0.6% | 15,5 ETP | |||||||||||
Governance
Board of directors
Seen on filing of 31/12/2023 · 17 active · 34 ended
Active mandates
EVERT BOEYKENS
ActiveGEERTJE SLEURS
ActiveHANS COLE
ActivePIETER PLEHIERS
ActiveTOM VAN DE VREKEN
ActiveGEERT WITTOCK
ActiveJEF FOUBERT
ActiveMARLEEN VAN HOLEWINCKEL
ActiveLUC VERMEIREN
ActiveKRISTIAAN BEECKMAN
ActiveMARC DE BORGER
ActiveLIEVE BRIJS
ActiveCHRISTINE BAEYENS
ActiveDIRK BELON
ActiveDIRK VAN HECKE
ActiveHANS ONSELAERE
ActiveIWEIN BEIRENS
ActiveEnded mandates
Kris Beeckman
EndedMarc De Borger
EndedMARC DE BORGER
EndedBART GHYSSAERT
EndedFinancials
Annual accounts
Full financial information
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 |
| Closing of the financial year | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 06/06/2024 | 14/06/2023 | 04/07/2022 | 14/04/2021 | 22/06/2020 | 18/06/2019 |
| General meeting | 04/06/2024 | 08/06/2023 | 11/06/2022 | 18/03/2021 | 28/05/2020 | 06/06/2019 |
| Currency of the financial year | EUR | EUR | EUR | EUR | EUR | EUR |
| NBB quality label | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls |
Ratios
Financial ratios
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Annual accounts filings
18 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2023 | 04/06/2024 | 06/06/2024 | Dutch | |
| Abridged model | 31/12/2022 | 08/06/2023 | 14/06/2023 | Dutch | |
| Abridged model | 31/12/2021 | 11/06/2022 | 04/07/2022 | Dutch | |
| Abridged model | 31/12/2020 | 18/03/2021 | 14/04/2021 | Dutch | |
| Abridged model | 31/12/2019 | 28/05/2020 | 22/06/2020 | Dutch | |
| Abridged model | 31/12/2018 | 06/06/2019 | 18/06/2019 | Dutch | |
| Abridged model | 31/12/2017 | 07/06/2018 | 20/06/2018 | Dutch | |
| Abridged model | 31/12/2016 | 18/05/2017 | 01/06/2017 | Dutch | |
| Abridged model | 31/12/2015 | 12/05/2016 | 31/05/2016 | Dutch | |
| Abridged model | 31/12/2014 | 21/05/2015 | 09/06/2015 | Dutch | |
| Abridged model | 31/12/2013 | 22/05/2014 | 11/06/2014 | Dutch | |
| Abridged model | 31/12/2012 | 18/04/2013 | 07/05/2013 | Dutch | |
| Abridged model | 31/12/2011 | 24/05/2012 | 30/05/2012 | Dutch | |
| Abridged model | 31/12/2010 | 26/05/2011 | 31/05/2011 | Dutch | |
| Abridged model | 31/12/2009 | 20/05/2010 | 15/06/2010 | Dutch | |
| Abridged model | 31/12/2008 | 14/05/2009 | 02/06/2009 | Dutch | |
| Abridged model | 31/12/2007 | 22/05/2008 | 12/06/2008 | Dutch | |
| Abridged model | 31/12/2006 | 24/05/2007 | 20/06/2007 | Dutch |
Valuation
Estimate
Indicative valuation
The detail comes with the Business plan: low and high bounds, the valuation bridge for each financial year, transaction multiples by sector and size, group valuation and exports.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 31/12/2023 · 17 active · 34 ended
Active mandates
EVERT BOEYKENS
ActiveGEERTJE SLEURS
ActiveHANS COLE
ActivePIETER PLEHIERS
ActiveTOM VAN DE VREKEN
ActiveGEERT WITTOCK
ActiveJEF FOUBERT
ActiveMARLEEN VAN HOLEWINCKEL
ActiveLUC VERMEIREN
ActiveKRISTIAAN BEECKMAN
ActiveMARC DE BORGER
ActiveLIEVE BRIJS
ActiveCHRISTINE BAEYENS
ActiveDIRK BELON
ActiveDIRK VAN HECKE
ActiveHANS ONSELAERE
ActiveIWEIN BEIRENS
ActiveEnded mandates
Kris Beeckman
EndedMarc De Borger
EndedMARC DE BORGER
EndedBART GHYSSAERT
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Mandates18/11/2024ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - DIVERSEN
- Mandates06/08/2024ONTSLAGEN - BENOEMINGEN
- Mandates12/03/2024ONTSLAGEN - BENOEMINGEN
- Mandates17/11/2023ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Mandates06/05/2021ONTSLAGEN - BENOEMINGEN
- Capital / shares31/03/2021KAPITAAL - AANDELEN
- Capital / shares11/02/2021KAPITAAL - AANDELEN
- Mandates12/05/2020ONTSLAGEN - BENOEMINGEN
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2023Annual accounts 2023-937,9 k €↓
- 2022Annual accounts 202293,3 k €↓
- 2021Annual accounts 2021711,6 k €↑
- 2020Annual accounts 2020342,8 k €↑
- 2019Annual accounts 2019233 k €↓
- 2018Annual accounts 2018263,8 k €↓
- 2017Annual accounts 2017939,2 k €↑
- 2016Annual accounts 20166,9 k €↑
- 2015Annual accounts 2015-138,8 k €↑
- 2014Annual accounts 2014-146,4 k €↑
- 2013Annual accounts 2013-674,6 k €↓
- 2008Annual accounts 2008-568,9 k €↑
- 2007Annual accounts 2007-1,8 M €