ACTIVE

Het Vilvoords Zilverpunt

Financial year 2017 · Closed on 31/12/2017

Net result-13,7 k €+50,7 %over 1 year
Gross margin331,8 k €-66,3 %over 1 year
Equity51,4 k €-65,8 %over 1 year
Workforce24,2 ETP-25,5 %over 1 year

Identity

Source · BCE/KBO

Het Vilvoords Zilverpunt is a Non-profit organization incorporated in 2004. Its registered office is in Vilvoorde. It employs on average 24,2 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0866.735.184
Incorporation
11/08/2004
Legal form
Non-profit organization
Registered office
Schaarbeeklei 51
1800 Vilvoorde · FlandreSee on map
Latest accounts
31/12/2017
Average workforce
24,2 ETP
Signals
Solid equityLow riskGood liquidityHealthy social debts

Financials

Source · NBB, 10 filings

Trend over 7 financial years

20172013201120102009
Income statement
Gross margin331,8 k €984,7 k €935,4 k €798,6 k €713,4 k €
EBITDA-13,4 k €-14,9 k €23,6 k €10,8 k €40,5 k €
Operating result-13,6 k €-23,4 k €18,9 k €7,1 k €38,5 k €
Net result-13,7 k €-27,7 k €20,5 k €7,2 k €38,7 k €
Balance sheet
Equity51,4 k €150 k €194,5 k €174 k €167,1 k €
Total assets92,1 k €244,7 k €303,4 k €314,6 k €297,2 k €
Cash73,1 k €128,6 k €167,9 k €180,9 k €157 k €
Debts40,8 k €89,4 k €79,9 k €108,2 k €99,5 k €
Other
Workforce24,2 ETP32,5 ETP31,1 ETP27,5 ETP23,9 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2017

4 active · 5 ended

Active mandates

Fatima Leamarti

Director

Active
Hubert Van Den Bergh

Director

Active
Juliette Eysscher

Director

Active
Wilfried Geeraerts

Mandate

Active

Ended mandates

Fatima Lamarti

Chairman of the board of directors

Ended
Hans Bonte

Chairman of the board of directors

Ended
Jan Blommaert

Director

Ended
Judith WIllems

Director

Ended

Full financial information

Source · NBB
201720162015201420132011
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/201701/01/201601/01/201501/01/201401/01/201301/01/2011
Closing of the financial year31/12/201731/12/201631/12/201531/12/201431/12/201331/12/2011
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date08/01/201901/03/201801/03/201801/03/201824/07/201414/12/2012
General meeting29/06/201802/05/201730/04/201630/04/201512/06/201404/05/2012
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, 10 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/201729/06/201808/01/2019DutchPDF
Abridged model31/12/201602/05/201701/03/2018DutchPDF
Abridged model31/12/201530/04/201601/03/2018DutchPDF
Abridged model31/12/201430/04/201501/03/2018DutchPDF
Abridged model31/12/201312/06/201424/07/2014DutchPDF
Abridged model31/12/201104/05/201214/12/2012DutchPDF
Abridged model31/12/201001/04/201104/07/2011DutchPDF
Abridged model31/12/200930/04/201004/07/2011DutchPDF
Abridged model31/12/200826/06/200914/10/2009DutchPDF
Abridged model31/12/200723/05/200829/08/2008DutchPDF

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.

Board of directors

Source · NBB, accounts to 31/12/2017

4 active · 5 ended

Active mandates

Fatima Leamarti

Director

Active
Hubert Van Den Bergh

Director

Active
Juliette Eysscher

Director

Active
Wilfried Geeraerts

Mandate

Active

Ended mandates

Fatima Lamarti

Chairman of the board of directors

Ended
Hans Bonte

Chairman of the board of directors

Ended
Jan Blommaert

Director

Ended
Judith WIllems

Director

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates22/11/2013
    ONTSLAGEN - BENOEMINGEN - DIVERSEN
    PDF
  • Registered office01/07/2011
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates02/03/2009
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other19/08/2004
    RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
    PDF

Similar companies

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

See the Business plan

Timeline

  1. 2017
    Annual accounts 2017-13,7 k €↑
  2. 2013
    Annual accounts 2013-27,7 k €↓
  3. 2011
    Annual accounts 201120,5 k €↑
  4. 2010
    Annual accounts 20107,2 k €↓
  5. 2009
    Annual accounts 200938,7 k €↓
  6. 2008
    Annual accounts 200875,2 k €↑
  7. 2007
    Annual accounts 200723 k €
  8. 11/08/2004
    IncorporationNon-profit organization