ACTIVE

Woonzorgcentrum Sint-Vincentius

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Financial year 2019 · Closed on 31/12/2019

Net result271 k €+10 098,0 %over 1 year
Revenue5 M €+2,8 %over 1 year
Equity5,5 M €+4,9 %over 1 year
Workforce95,4 ETP0,0 %over 1 year

Identity

Source · BCE/KBO

Woonzorgcentrum Sint-Vincentius is a Non-profit organization incorporated in 2003. Its registered office is in Lochristi. It employs on average 95,4 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0861.646.050
Incorporation
14/11/2003
Legal form
Non-profit organization
Registered office
Kanunnik Petrus Jozef Triestlaan 4
9080 Lochristi · FlandreSee on map
Latest accounts
31/12/2019
Average workforce
95,4 ETP
Joint committees (1)
  • 330
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

Financials

Source · NBB, 14 filings

Trend over 13 financial years

20192018201720162015
Income statement
Revenue5 M €4,9 M €4,7 M €4,6 M €4,4 M €
EBITDA470,9 k €203,9 k €350,3 k €727,2 k €365 k €
Operating result271,9 k €-472,3 €154,4 k €539,5 k €165 k €
Net result271 k €2,7 k €158,4 k €449,8 k €171,3 k €
Balance sheet
Equity5,5 M €5,2 M €5,2 M €5,1 M €4,7 M €
Total assets9,1 M €7,3 M €7,4 M €7,2 M €6,8 M €
Cash4 M €4,3 M €2,3 M €1,4 M €721,8 k €
Debts3,6 M €2,1 M €2,1 M €2,1 M €2,1 M €
Other
Workforce95,4 ETP95,4 ETP93,9 ETP94,5 ETP90,5 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 5 M€ and 10 M€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2019

9 active · 26 ended

Active mandates

Anja Velghe

Director · since 01 juillet 2018 · until 30 juin 2020

Active
Kathleen Mous

Director · since 01 juillet 2018 · until 30 juin 2020

Active
Stefaan Berteloot

Director · since 01 juillet 2018 · until 30 juin 2020

Active
Dirk Dhondt

Director · since 01 janvier 2018 · until 30 juin 2020

Active
Ann De Causmaecker

Vice-chairman of the board of directors · since 01 juillet 2017 · until 30 juin 2023

Active
Anne-Marie Van den Bossche

Director · since 01 juillet 2017 · until 30 juin 2023

Active
Hugo Bulté

Chairman of the board of directors · since 01 juillet 2017 · until 30 juin 2020

Active
Marc Van Ooteghem

Director · since 01 juillet 2017 · until 30 juin 2023

Active
Hubert Van Nieuwerburgh

Director · since 07 janvier 2017 · until 30 juin 2020

Active

Ended mandates

Hubert Van Nieuwerburgh

Director · since 01 juillet 2017 · until 30 juin 2020

Ended
Ann De Causmaecker

Vice-chairman of the board of directors · since 19 juin 2013 · until 30 juin 2017

Ended
Ann De Causmaecker

Director · since 19 juin 2013 · until 30 juin 2017

Ended
André Verlinde

Director · since 01 juillet 2011 · until 30 juin 2017

Ended

Full financial information

Source · NBB
201920182017201620152014
Type of accountFull modelFull modelFull modelFull modelFull modelFull model
Start of the financial year01/01/201901/01/201801/01/201701/01/201601/01/201501/01/2014
Closing of the financial year31/12/201931/12/201831/12/201731/12/201631/12/201531/12/2014
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date24/06/202021/06/201922/06/201826/06/201716/06/201625/06/2015
General meeting17/06/202019/06/201920/06/201821/06/201715/06/201624/06/2015
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 14 filings
ModelClosingGeneral meetingFiledLanguageDocument
Full model31/12/201917/06/202024/06/2020DutchPDF
Full model31/12/201819/06/201921/06/2019DutchPDF
Full model31/12/201720/06/201822/06/2018DutchPDF
Full model31/12/201621/06/201726/06/2017DutchPDF
Full model31/12/201515/06/201616/06/2016DutchPDF
Full model31/12/201424/06/201525/06/2015DutchPDF
Full model31/12/201318/06/201420/06/2014DutchPDF
Full model31/12/201219/06/201324/06/2013DutchPDF
Full model31/12/201127/06/201219/07/2012DutchPDF
Full model31/12/201015/06/201116/06/2011DutchPDF
Full model31/12/200909/06/201002/07/2010DutchPDF
Full model31/12/200810/06/200922/06/2009DutchPDF
Full model31/12/200711/06/200824/06/2008DutchPDF
Full model31/12/200613/06/200709/07/2007DutchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 5 M€ and 10 M€

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.

Discover the Business plan
Disclaimer

Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.

Board of directors

Source · NBB, accounts to 31/12/2019

9 active · 26 ended

Active mandates

Anja Velghe

Director · since 01 juillet 2018 · until 30 juin 2020

Active
Kathleen Mous

Director · since 01 juillet 2018 · until 30 juin 2020

Active
Stefaan Berteloot

Director · since 01 juillet 2018 · until 30 juin 2020

Active
Dirk Dhondt

Director · since 01 janvier 2018 · until 30 juin 2020

Active
Ann De Causmaecker

Vice-chairman of the board of directors · since 01 juillet 2017 · until 30 juin 2023

Active
Anne-Marie Van den Bossche

Director · since 01 juillet 2017 · until 30 juin 2023

Active
Hugo Bulté

Chairman of the board of directors · since 01 juillet 2017 · until 30 juin 2020

Active
Marc Van Ooteghem

Director · since 01 juillet 2017 · until 30 juin 2023

Active
Hubert Van Nieuwerburgh

Director · since 07 janvier 2017 · until 30 juin 2020

Active

Ended mandates

Hubert Van Nieuwerburgh

Director · since 01 juillet 2017 · until 30 juin 2020

Ended
Ann De Causmaecker

Vice-chairman of the board of directors · since 19 juin 2013 · until 30 juin 2017

Ended
Ann De Causmaecker

Director · since 19 juin 2013 · until 30 juin 2017

Ended
André Verlinde

Director · since 01 juillet 2011 · until 30 juin 2017

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Capital / shares06/01/2020
    KAPITAAL - AANDELEN
    PDF
  • Capital / shares22/10/2019
    KAPITAAL - AANDELEN
    PDF
  • Mandates10/08/2018
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates08/02/2018
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates18/08/2017
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates08/02/2017
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other20/07/2015
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates08/08/2014
    ONTSLAGEN - BENOEMINGEN
    PDF

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

  1. 2019
    Annual accounts 2019271 k €↑
  2. 2018
    Annual accounts 20182,7 k €↓
  3. 2017
    Annual accounts 2017158,4 k €↓
  4. 2016
    Annual accounts 2016449,8 k €↑
  5. 2015
    Annual accounts 2015171,3 k €↓
  6. 2014
    Annual accounts 2014325,1 k €↑
  7. 2013
    Annual accounts 2013104,3 k €↓
  8. 2012
    Annual accounts 2012160,8 k €↓
  9. 2011
    Annual accounts 2011261,7 k €↑
  10. 2010
    Annual accounts 2010173 k €↑
  11. 2010
    Name changeWoonzorgcentrum Sint-Vincentius
  12. 2009
    Annual accounts 200993,5 k €↓
  13. 2008
    Annual accounts 2008129,9 k €↑
  14. 2007
    Annual accounts 2007-38,9 k €
  15. 2007
    Name changeWoon- en Zorgcentrum Sint-Vincentius
  16. 14/11/2003
    IncorporationNon-profit organization