NORMAL SITUATION

Ten Diensten

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Financial year 2021 · closed on 31/12/2021

Net result

-169,7 k €

-321.1% YoY

Gross margin

2 M €

+7.1% YoY

Equity

1,4 M €

-11.1% YoY

Workforce

67,9 ETP

-0.3% YoY

Company — Normal situation.

What does Ten Diensten do?

Ten Diensten is a company registered in Belgium. It employs on average 67,9 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0872.445.120

Legal form

Cooperative partnership with limited liability with a social purpose

Contributed capital

120 000,00 €

Latest accounts

31/12/2021

Average workforce

67,9 ETP

Joint committees (2)

218
32201

Signals

Solid equityGood liquidityHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 15 financial years

	2021		2020		2019		2018		2017		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	2 M €	+7.1%	1,8 M €	-11.4%	2,1 M €	+1.9%	2 M €	-2.0%	2,1 M €	-9.9%	2,3 M €	-10.0%	2,5 M €	-3.6%	2,6 M €	-2.6%	2,7 M €	+11.7%	2,4 M €	+1.9%	2,4 M €	+8.1%	2,2 M €	+25.3%	1,8 M €	+30.5%	1,3 M €	+35.0%	999 k €
EBITDA	-134,2 k €	-218%	113,6 k €	+48.6%	76,4 k €	+53.5%	49,8 k €	-19.3%	61,6 k €	+35.9%	45,4 k €	-58.5%	109,4 k €	-11.6%	123,7 k €	-15.4%	146,2 k €	+18.3%	123,6 k €	-53.6%	266,1 k €	-15.7%	315,5 k €	+25.2%	252,1 k €	+12.5%	224,1 k €	-26.5%	305 k €
Operating result	-170,9 k €	-334%	72,9 k €	+101%	36,3 k €	+262%	10,1 k €	-51.5%	20,7 k €	+405%	4,1 k €	-93.9%	67,2 k €	-23.8%	88,2 k €	-6.7%	94,5 k €	-0.4%	94,9 k €	-60.6%	241 k €	-12.7%	276 k €	+27.6%	216,2 k €	+10.7%	195,3 k €	-31.3%	284,2 k €
Net result	-169,7 k €	-321%	76,7 k €	+99.1%	38,5 k €	+208%	12,5 k €	+116%	5,8 k €	+371%	-2,1 k €	-105%	45,2 k €	-35.6%	70,1 k €	-7.5%	75,8 k €	-2.5%	77,7 k €	-55.2%	173,4 k €	-7.8%	188,1 k €	+32.8%	141,6 k €	+15.1%	123 k €	-31.5%	179,7 k €
Balance sheet
Equity	1,4 M €	-11.1%	1,5 M €	+5.3%	1,4 M €	+8.8%	1,3 M €	+8.7%	1,2 M €	+2.7%	1,2 M €	-0.2%	1,2 M €	+3.9%	1,1 M €	+6.5%	1,1 M €	+7.6%	1 M €	+8.4%	925,8 k €	+23.1%	752,3 k €	+33.3%	564,3 k €	+33.5%	422,7 k €	+41.1%	299,7 k €
Total assets	2 M €	-2.1%	2,1 M €	-1.2%	2,1 M €	+2.4%	2,1 M €	+0.8%	2 M €	+2.3%	2 M €	-0.8%	2 M €	+3.0%	2 M €	+6.4%	1,8 M €	+7.7%	1,7 M €	+9.0%	1,6 M €	+22.4%	1,3 M €	+31.3%	975,7 k €	+34.4%	725,9 k €	+49.3%	486 k €
Cash	1,6 M €	+7.6%	1,5 M €	+0.3%	1,5 M €	+4.9%	1,5 M €	+3.4%	1,4 M €	-6.7%	1,5 M €	+30.3%	1,2 M €	+7.0%	1,1 M €	-21.3%	1,4 M €	-6.6%	1,5 M €	+16.3%	1,3 M €	+32.4%	952,9 k €	+76.3%	540,4 k €	+19.6%	451,7 k €	+66.0%	272,2 k €
Debts	261,9 k €	+91.3%	136,9 k €	-42.7%	238,7 k €	+5.3%	226,7 k €	+1.7%	222,8 k €	+1.2%	220,2 k €	-5.3%	232,5 k €	-4.0%	242,1 k €	+0.8%	240,3 k €	+6.9%	224,8 k €	+10.5%	203,5 k €	+11.2%	182,9 k €	+16.7%	156,7 k €	+26.0%	124,4 k €	+51.1%	82,3 k €
Other
Workforce	67,9 ETP	-0.3%	68,1 ETP	-0.6%	68,5 ETP	+2.7%	66,7 ETP	+0.2%	66,6 ETP	-8.6%	72,9 ETP	-5.0%	76,7 ETP	-6.2%	81,8 ETP	-3.0%	84,3 ETP	+7.9%	78,1 ETP	+7.0%	73,0 ETP	+11.8%	65,3 ETP	+19.4%	54,7 ETP	+29.9%	42,1 ETP	+69.1%	24,9 ETP

Governance

Board of directors

Seen on filing of 31/12/2021 · 6 active · 22 ended

Active mandates

Stefaan Hoes

Director · since 03 décembre 2020 · until 28 mars 2025

Active

François Tielemans

Director · since 28 mars 2019 · until 28 mars 2025

Active

Griet Smaers

Director · since 28 mars 2019 · until 28 mars 2025

Active

Peter Cowé

Director · since 28 mars 2019 · until 28 mars 2025

Active

Raf Moons

Chairman of the board of directors · since 28 mars 2019 · until 28 mars 2025

Active

Toon Hendrickx

Director · since 28 mars 2019 · until 28 mars 2025

Active

Ended mandates

François Tielemans

Director · since 29 mars 2019

Ended

Frederik Van Den Brande

Director · since 28 mars 2019 · until 03 décembre 2020

Ended

Pieter Cowé

Director · since 28 mars 2019 · until 28 mars 2025

Ended

Pieter Cowé

Director · since 28 mars 2019

Ended

Annual accounts

Full financial information

	2021	2020	2019	2018	2017	2016
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged 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	14/06/2022	16/04/2021	09/06/2020	19/04/2019	25/04/2018	25/07/2017
General meeting	11/05/2022	25/03/2021	03/06/2020	28/03/2019	29/03/2018	30/03/2017
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

16 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2021	11/05/2022	14/06/2022	Dutch	PDF
Abridged model	31/12/2020	25/03/2021	16/04/2021	Dutch	PDF
Abridged model	31/12/2019	03/06/2020	09/06/2020	Dutch	PDF
Abridged model	31/12/2018	28/03/2019	19/04/2019	Dutch	PDF
Abridged model	31/12/2017	29/03/2018	25/04/2018	Dutch	PDF
Abridged model	31/12/2016	30/03/2017	25/07/2017	Dutch	PDF
Abridged model	31/12/2015	24/03/2016	22/06/2016	Dutch	PDF
Abridged model	31/12/2014	19/03/2015	30/04/2015	Dutch	PDF
Abridged model	31/12/2013	20/03/2014	18/04/2014	Dutch	PDF
Abridged model	31/12/2012	23/03/2013	23/04/2013	Dutch	PDF
Abridged model	31/12/2011	23/03/2012	30/03/2012	Dutch	PDF
Abridged model	31/12/2010	28/02/2011	16/03/2011	Dutch	PDF
Abridged model	31/12/2009	27/06/2010	08/07/2010	Dutch	PDF
Abridged model	31/12/2008	15/07/2009	05/08/2009	Dutch	PDF
Abridged model	31/12/2007	29/02/2008	09/06/2008	Dutch	PDF
Abridged model	31/12/2006	31/07/2007	23/08/2007	Dutch	PDF

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.

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 · 6 active · 22 ended

Active mandates

Stefaan Hoes

Director · since 03 décembre 2020 · until 28 mars 2025

Active

François Tielemans

Director · since 28 mars 2019 · until 28 mars 2025

Active

Griet Smaers

Director · since 28 mars 2019 · until 28 mars 2025

Active

Peter Cowé

Director · since 28 mars 2019 · until 28 mars 2025

Active

Raf Moons

Chairman of the board of directors · since 28 mars 2019 · until 28 mars 2025

Active

Toon Hendrickx

Director · since 28 mars 2019 · until 28 mars 2025

Active

Ended mandates

François Tielemans

Director · since 29 mars 2019

Ended

Frederik Van Den Brande

Director · since 28 mars 2019 · until 03 décembre 2020

Ended

Pieter Cowé

Director · since 28 mars 2019 · until 28 mars 2025

Ended

Pieter Cowé

Director · since 28 mars 2019

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Other27/01/2023
DIVERSEN
PDF
Dissolution27/01/2023
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring24/05/2022
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Mandates18/11/2021
ONTSLAGEN - BENOEMINGEN - WIJZIGING RECHTSVORM
PDF
Mandates13/03/2020
ONTSLAGEN - BENOEMINGEN
PDF
Mandates10/10/2019
ONTSLAGEN - BENOEMINGEN
PDF
Mandates03/10/2018
ONTSLAGEN - BENOEMINGEN
PDF
Mandates25/05/2016
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 2021-169,7 k €↓
2020
Annual accounts 202076,7 k €↑
2019
Annual accounts 201938,5 k €↑
2018
Annual accounts 201812,5 k €↑
2017
Annual accounts 20175,8 k €↑
2015
Annual accounts 2015-2,1 k €↓
2014
Annual accounts 201445,2 k €↓
2013
Annual accounts 201370,1 k €↓
2012
Annual accounts 201275,8 k €↓
2011
Annual accounts 201177,7 k €↓
2010
Annual accounts 2010173,4 k €↓
2009
Annual accounts 2009188,1 k €↑
2008
Annual accounts 2008141,6 k €↑
2007
Annual accounts 2007123 k €↓
2006
Annual accounts 2006179,7 k €

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

Ten Diensten

Overview

What does Ten Diensten do?

Trend over 15 financial years

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