ACTIVE

HET KRUISPUNT

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Financial year 2021 · closed on 31/12/2021

Net result

-15,9 k €

+39.6% YoY

Gross margin

125,8 k €

+30.6% YoY

Equity

1 k €

0.0% YoY

What does HET KRUISPUNT do?

HET KRUISPUNT is a General partnership incorporated in 2004. Its main activity is: Office administrative and support activities. Its registered office is in Dilsen-Stokkem.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0863.687.703

Incorporation

23/02/2004

Legal form

General partnership

Registered office

Dorpsstraat 7R
3650 Dilsen-Stokkem · FlandreSee on map

Contributed capital

1 000,00 €

Latest accounts

31/12/2021

Activities (NACE)

82100Office administrative and support activities· main 82110Combined office administrative service activities

Joint committees (1)

Signals

Positive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 13 financial years

	2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009
Income statement
Gross margin	125,8 k €	+30.6%	96,4 k €	+22.1%	78,9 k €	+7.6%	73,3 k €	+20.9%	60,6 k €	-8.6%	66,3 k €	-41.1%	112,6 k €	+39.3%	80,8 k €	+13.4%	71,2 k €	-13.2%	82,1 k €	+25.6%	65,3 k €	+14.2%	57,2 k €	+54.3%	37,1 k €
EBITDA	4,5 k €	+182%	-5,5 k €	+36.9%	-8,7 k €	+18.7%	-10,8 k €	+25.2%	-14,4 k €	-388%	-2,9 k €	-107%	43,4 k €	+173%	15,9 k €	-1.7%	16,2 k €	-46.7%	30,3 k €	+61.6%	18,8 k €	-6.7%	20,1 k €	+46.0%	13,8 k €
Operating result	-13,9 k €	+41.2%	-23,7 k €	+13.3%	-27,3 k €	+6.3%	-29,1 k €	+25.2%	-38,9 k €	-33.2%	-29,2 k €	-290%	15,4 k €	+208%	-14,3 k €	+25.4%	-19,2 k €	-222%	15,7 k €	+416%	3,1 k €	-25.8%	4,1 k €	+242%	-2,9 k €
Net result	-15,9 k €	+39.6%	-26,3 k €	+14.3%	-30,7 k €	+7.3%	-33,1 k €	+23.9%	-43,5 k €	-26.6%	-34,4 k €	-481%	9 k €	+143%	-20,7 k €	+3.3%	-21,4 k €	-253%	14 k €	+1531%	860,9 €	-32.7%	1,3 k €	+119%	-6,7 k €
Balance sheet
Equity	1 k €	0.0%	1 k €	0.0%	1 k €	0.0%	1 k €	0.0%	1 k €	0.0%	1 k €	0.0%	1 k €	0.0%	1 k €	0.0%	1 k €	0.0%	1 k €	0.0%	1 k €	0.0%	1 k €	0.0%	1 k €
Total assets	71,9 k €	-26.2%	97,4 k €	-10.9%	109,3 k €	-14.1%	127,3 k €	-11.5%	143,8 k €	-14.1%	167,4 k €	-16.4%	200,4 k €	+1.6%	197,3 k €	-16.7%	236,9 k €	+322%	56,2 k €	+1.7%	55,3 k €	-21.1%	70 k €	-8.2%	76,2 k €
Cash	16 k €	+4.4%	15,3 k €	+17.4%	13 k €	-4.5%	13,6 k €	+89.3%	7,2 k €	-61.9%	18,9 k €	+17.5%	16,1 k €	-7.9%	17,5 k €	-69.0%	56,3 k €	+442%	10,4 k €	-2.8%	10,7 k €	+62.9%	6,6 k €	+23.3%	5,3 k €
Debts	70,9 k €	-26.4%	96,4 k €	-11.0%	108,3 k €	-14.0%	126 k €	-11.8%	142,8 k €	-14.1%	166,1 k €	-16.5%	199,1 k €	+1.4%	196,3 k €	-16.7%	235,6 k €	+329%	54,9 k €	+1.3%	54,3 k €	-21.4%	69 k €	-8.2%	75,2 k €
Other
Workforce	–		–		–		–		–		–		2,0 ETP	+5.3%	1,9 ETP	+11.8%	1,7 ETP	0.0%	1,7 ETP	+6.2%	1,6 ETP	+6.7%	1,5 ETP	+25.0%	1,2 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2021 · 5 active · 9 ended

Active mandates

Ward Swennen

Manager · since 01 avril 2022 · until 24 avril 2026

Active

Reinout Kissel

Manager · since 01 mars 2020 · until 24 avril 2026

Active

Annememieke Claes

Manager · until 24 avril 2026

Active

Chretien Van de Beek

Manager · until 31 mars 2022

Active

Tine Verbeeck

Manager · until 24 avril 2026

Active

Ended mandates

Reinout Kissel

Manager · since 01 mars 2020

Ended

Annememieke Claes

Manager

Ended

Annemieke Claes

Manager

Ended

Chretien Van de Beek

Manager

Ended

Annual accounts

Full financial information

	2021	2020	2019	2018	2017	2016
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2021	01/01/2020	01/01/2019	01/01/2018	01/01/2017	01/01/2016
Closing of the financial year	31/12/2021	31/12/2020	31/12/2019	31/12/2018	31/12/2017	31/12/2016
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	30/05/2022	17/06/2021	28/05/2020	04/06/2019	29/05/2018	20/07/2017
General meeting	29/04/2022	30/04/2021	24/04/2020	26/04/2019	27/04/2018	28/04/2017
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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Filings

Annual accounts filings

13 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2021	29/04/2022	30/05/2022	Dutch	PDF
Micro model	31/12/2020	30/04/2021	17/06/2021	Dutch	PDF
Micro model	31/12/2019	24/04/2020	28/05/2020	Dutch	PDF
Micro model	31/12/2018	26/04/2019	04/06/2019	Dutch	PDF
Micro model	31/12/2017	27/04/2018	29/05/2018	Dutch	PDF
Micro model	31/12/2016	28/04/2017	20/07/2017	Dutch	PDF
Abridged model	31/12/2015	22/04/2016	16/08/2016	Dutch	PDF
Abridged model	31/12/2014	24/04/2015	31/08/2015	Dutch	PDF
Abridged model	31/12/2013	25/04/2014	24/07/2014	Dutch	PDF
Abridged model	31/12/2012	26/04/2013	06/08/2013	Dutch	PDF
Abridged model	31/12/2011	27/04/2012	26/07/2012	Dutch	PDF
Abridged model	31/12/2010	22/04/2011	26/07/2011	Dutch	PDF
Abridged model	31/12/2009	23/04/2010	23/12/2010	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 k€

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.

Governance

Board of directors

Seen on filing of 31/12/2021 · 5 active · 9 ended

Active mandates

Ward Swennen

Manager · since 01 avril 2022 · until 24 avril 2026

Active

Reinout Kissel

Manager · since 01 mars 2020 · until 24 avril 2026

Active

Annememieke Claes

Manager · until 24 avril 2026

Active

Chretien Van de Beek

Manager · until 31 mars 2022

Active

Tine Verbeeck

Manager · until 24 avril 2026

Active

Ended mandates

Reinout Kissel

Manager · since 01 mars 2020

Ended

Annememieke Claes

Manager

Ended

Annemieke Claes

Manager

Ended

Chretien Van de Beek

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates01/07/2026
ONTSLAGEN - BENOEMINGEN
PDF
Mandates07/02/2025
ONTSLAGEN - BENOEMINGEN
PDF
Mandates03/06/2022
ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates12/05/2020
ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM
PDF
Mandates23/05/2018
ONTSLAGEN - BENOEMINGEN
PDF
Mandates02/02/2018
ONTSLAGEN - BENOEMINGEN
PDF

Source: Belgian Official Gazette

Competition

Similar companies

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

See the Business plan

2021
Annual accounts 2021-15,9 k €↑
2020
Annual accounts 2020-26,3 k €↑
2019
Annual accounts 2019-30,7 k €↑
2019
Name changeHET KRUISPUNT
2018
Annual accounts 2018-33,1 k €↑
2017
Annual accounts 2017-43,5 k €↓
2016
Annual accounts 2016-34,4 k €↓
2015
Annual accounts 20159 k €↑
2014
Annual accounts 2014-20,7 k €↑
2013
Annual accounts 2013-21,4 k €↓
2012
Annual accounts 201214 k €↑
2011
Annual accounts 2011860,9 €↓
2010
Annual accounts 20101,3 k €↑
2009
Annual accounts 2009-6,7 k €
2009
Name changeHet Kruispunt - Huisartsensamenwerkingsverband
23/02/2004
IncorporationGeneral partnership

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

HET KRUISPUNT

Overview

What does HET KRUISPUNT do?

Trend over 13 financial years

Indicative valuation

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline