REGIONAAL SOCIAAL VERHUURKANTOOR WAREGEM VZW
0866.501.988 · rovalta.com · 28/09/2026
NORMAL SITUATION
REGIONAAL SOCIAAL VERHUURKANTOOR WAREGEM VZW
Company — Normal situation.
Financial year 2022 · Closed on 31/12/2022
Net result-84,4 k €-464,6 %over 1 year
Gross margin484,1 k €-8,4 %over 1 year
Equity646 k €-11,6 %over 1 year
Workforce8,1 ETP+9,5 %over 1 year
Overview
Identity
Source · BCE/KBOREGIONAAL SOCIAAL VERHUURKANTOOR WAREGEM VZW is a company registered in Belgium. It employs on average 8,1 ETP workers (FTE).
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0866.501.988
- Legal form
- Non-profit organization
- Latest accounts
- 31/12/2022
- Average workforce
- 8,1 ETP
Joint committees (1)
- 31901
Signals
Solid equityGood liquidityHealthy social debts
Financials
Source · NBB, 11 filingsTrend over 10 financial years
| 2022 | 2021 | 2020 | 2019 | 2018 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 484,1 k € | -8.4% | 528,3 k € | +3.8% | 508,9 k € | +13.9% | 446,8 k € | -5.9% | 474,9 k € |
| EBITDA | -77,4 k € | -272% | 45,1 k € | -55.3% | 100,9 k € | +1000% | 9,2 k € | -92.8% | 126,8 k € |
| Operating result | -84,1 k € | -459% | 23,4 k € | -73.8% | 89,4 k € | +981% | 8,3 k € | -93.1% | 120,3 k € |
| Net result | -84,4 k € | -465% | 23,1 k € | -73.9% | 88,8 k € | +381% | 18,5 k € | -85.6% | 127,9 k € |
| Balance sheet | |||||||||
| Equity | 646 k € | -11.6% | 730,4 k € | +3.3% | 707,3 k € | +14.4% | 618,5 k € | +3.1% | 600 k € |
| Total assets | 767,4 k € | -13.8% | 890,1 k € | +6.9% | 832,8 k € | +16.0% | 718,1 k € | +3.2% | 695,8 k € |
| Cash | 679,7 k € | -16.3% | 811,9 k € | +5.6% | 768,7 k € | +16.5% | 660 k € | +3.3% | 638,9 k € |
| Debts | 102,7 k € | -15.3% | 121,2 k € | +46.7% | 82,6 k € | -5.8% | 87,7 k € | -8.4% | 95,7 k € |
| Other | |||||||||
| Workforce | 8,1 ETP | +9.5% | 7,4 ETP | +8.8% | 6,8 ETP | -5.6% | 7,2 ETP | +9.1% | 6,6 ETP |
Board of directors
Source · NBB, accounts to 31/12/202212 active · 13 ended
Active mandates
| Director | Mandates in this company | Period | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
An Vanheusden | MandateDirectorended | ||
Bert Schelfhout | MandateDirectorended | ||
Davy Demets | Mandate | ||
Franky De Coster | Mandate | ||
Joost Kerkhove | MandateChairman of the board of directorsendedDirectorended | ||
Kathleen Ravelingien | MandateDirectorended | ||
Kurt Fonteyne | MandateDirectorended | ||
Louis Vanderbeken | MandateDirectorended | ||
Marie Maes | MandateDirectorended | ||
Marie-Rose D'Huyvetter | Mandate | ||
Michaël Vandemeulebroecke | MandateDirectorended | ||
Rik Soens | MandateChairman of the board of directorsendedDirectorended |
Ended mandates
| Director | Mandates in this company | Period | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
Anne-Mie Meerschman | Director | ||
Bernard Vaneeckhoutte | MandateDirector | ||
Christel Markey | Director |
Financials
Full financial information
Source · NBB| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 | 01/01/2017 |
| Closing of the financial year | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 02/03/2023 | 03/11/2022 | 08/06/2021 | 25/03/2020 | 14/03/2019 | 07/03/2018 |
| General meeting | 01/03/2023 | 02/03/2022 | 03/03/2021 | 04/03/2020 | 11/03/2019 | 05/03/2018 |
| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for freeAnnual accounts filings
Source · NBB, 11 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2022 | 01/03/2023 | 02/03/2023 | Dutch | |
| Abridged modelCorrection | 31/12/2021 | 02/03/2022 | 03/11/2022 | Dutch | |
| Abridged model | 31/12/2021 | 02/03/2022 | 20/05/2022 | Dutch | |
| Abridged model | 31/12/2020 | 03/03/2021 | 08/06/2021 | Dutch | |
| Abridged model | 31/12/2019 | 04/03/2020 | 25/03/2020 | Dutch | |
| Abridged model | 31/12/2018 | 11/03/2019 | 14/03/2019 | Dutch | |
| Abridged model | 31/12/2017 | 05/03/2018 | 07/03/2018 | Dutch | |
| Abridged model | 31/12/2016 | 07/03/2017 | 30/03/2017 | Dutch | |
| Abridged model | 31/12/2011 | 29/02/2012 | 13/03/2012 | Dutch | |
| Abridged model | 31/12/2010 | 16/03/2011 | 11/05/2011 | Dutch | |
| Abridged model | 31/12/2009 | 28/04/2010 | 17/05/2010 | Dutch |
Valuation
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
Board of directors
Source · NBB, accounts to 31/12/202212 active · 13 ended
Active mandates
| Director | Mandates in this company | Period | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
An Vanheusden | MandateDirectorended | ||
Bert Schelfhout | MandateDirectorended | ||
Davy Demets | Mandate | ||
Franky De Coster | Mandate | ||
Joost Kerkhove | MandateChairman of the board of directorsendedDirectorended | ||
Kathleen Ravelingien | MandateDirectorended | ||
Kurt Fonteyne | MandateDirectorended | ||
Louis Vanderbeken | MandateDirectorended | ||
Marie Maes | MandateDirectorended | ||
Marie-Rose D'Huyvetter | Mandate | ||
Michaël Vandemeulebroecke | MandateDirectorended | ||
Rik Soens | MandateChairman of the board of directorsendedDirectorended |
Ended mandates
| Director | Mandates in this company | Period | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
Anne-Mie Meerschman | Director | ||
Bernard Vaneeckhoutte | MandateDirector | ||
Christel Markey | Director |
Ownership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Dissolution07/02/2024Ontbinding en invereffeningstelling - sluiting vereffening
- Other11/07/2023STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - DIVERSEN
- Capital / shares27/04/2023KAPITAAL - AANDELEN - DIVERSEN
- Mandates22/03/2022ONTSLAGEN - BENOEMINGEN
- Mandates02/06/2020ONTSLAGEN - BENOEMINGEN
- Mandates06/08/2019ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Mandates19/04/2019ONTSLAGEN - BENOEMINGEN
- Mandates24/07/2017ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
Source · CBE, NBB annual accountsYear
Identity
Name
Registered office
Annual accounts
Filings10 filings
200920102011201220132014201520162017201820192020202120222023202420252026
REGIONAAL SOCIAAL VERHUURKANTOOR WAREGEM VZW
Schakelstraat 41, 8790 Waregem
CurrentPlanned, not yet servedEndedAccounts filedToday
Registered offices
Source · NBB annual accounts, CBE| Registered address | Period | Source |
|---|---|---|
| Schakelstraat 41, 8790 Waregem | accounts 2021 → 2022 | Accounts 2022 · 2023-00035847 |
Company names
Source · NBB annual accounts, CBE| Name | Period | Source |
|---|---|---|
| REGIONAAL SOCIAAL VERHUURKANTOOR WAREGEM VZW | accounts 2021 → 2022 | Accounts 2022 · 2023-00035847 |
Events
- 2022Annual accounts 2022-84,4 k €↓
- 2021Annual accounts 202123,1 k €↓
- 2020Annual accounts 202088,8 k €↑
- 2019Annual accounts 201918,5 k €↓
- 2018Annual accounts 2018127,9 k €↑
- 2017Annual accounts 201740,7 k €↓
- 2016Annual accounts 2016181,8 k €↑
- 2011Annual accounts 201110,6 k €↑
- 2010Annual accounts 2010-21,6 k €↑
- 2009Annual accounts 2009-56,3 k €