POETSHULP ZUID-OOST-VLAANDEREN
0874.113.223 · rovalta.com · 27/09/2026
NORMAL SITUATION
POETSHULP ZUID-OOST-VLAANDEREN
Company — Normal situation.
Financial year 2021 · Closed on 31/12/2021
Net result270,3 k €+344,9 %over 1 year
Gross margin1,8 M €-6,6 %over 1 year
Equity599,7 k €+62,3 %over 1 year
Workforce60,8 ETP-24,2 %over 1 year
Overview
Identity
Source · BCE/KBOPOETSHULP ZUID-OOST-VLAANDEREN is a company registered in Belgium. It employs on average 60,8 ETP workers (FTE).
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0874.113.223
- Legal form
- Private company with limited liability
- Contributed capital
- 18 600,00 €
- Latest accounts
- 31/12/2021
- Average workforce
- 60,8 ETP
Joint committees (3)
- 200
- 218
- 322
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Financials
Source · NBB, 16 filingsTrend over 16 financial years
| 2021 | 2020 | 2019 | 2018 | 2017 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 1,8 M € | -6.6% | 2 M € | -11.9% | 2,2 M € | +0.4% | 2,2 M € | +8.4% | 2 M € |
| EBITDA | 407,6 k € | +206% | 133,1 k € | +5.0% | 126,7 k € | -3.7% | 131,6 k € | +223% | 40,7 k € |
| Operating result | 373,1 k € | +519% | 60,3 k € | +10.6% | 54,5 k € | -28.0% | 75,7 k € | +527% | -17,7 k € |
| Net result | 270,3 k € | +345% | 60,8 k € | +87.5% | 32,4 k € | -38.2% | 52,4 k € | +218% | -44,4 k € |
| Balance sheet | |||||||||
| Equity | 599,7 k € | +62.3% | 369,4 k € | +19.7% | 308,7 k € | +11.7% | 276,3 k € | -21.6% | 352,4 k € |
| Total assets | 724,6 k € | -3.1% | 748,1 k € | +3.0% | 726,1 k € | +20.0% | 605 k € | -18.1% | 738,7 k € |
| Cash | 395,5 k € | +15.5% | 342,6 k € | -13.0% | 393,6 k € | +57.5% | 249,9 k € | -9.6% | 276,5 k € |
| Debts | 124,9 k € | -66.9% | 377,3 k € | -9.3% | 416,1 k € | +27.2% | 327,2 k € | -15.3% | 386,3 k € |
| Other | |||||||||
| Workforce | 60,8 ETP | -24.2% | 80,2 ETP | +65.4% | 48,5 ETP | -38.8% | 79,2 ETP | +0.9% | 78,5 ETP |
Board of directors
Source · NBB, accounts to 31/12/20211 active · 2 ended
Active mandates
Pascal De Corte
ActiveEnded mandates
Pascal De Corte
EndedPõscal De Corte
EndedFinancials
Full financial information
Source · NBB| 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 | 22/04/2022 | 01/07/2021 | 03/07/2020 | 02/07/2019 | 20/07/2018 | 03/07/2017 |
| General meeting | 24/03/2022 | 30/06/2021 | 30/06/2020 | 30/06/2019 | 30/06/2018 | 30/06/2017 |
| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for freeAnnual accounts filings
Source · NBB, 16 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2021 | 24/03/2022 | 22/04/2022 | Dutch | |
| Abridged model | 31/12/2020 | 30/06/2021 | 01/07/2021 | Dutch | |
| Abridged model | 31/12/2019 | 30/06/2020 | 03/07/2020 | Dutch | |
| Abridged model | 31/12/2018 | 30/06/2019 | 02/07/2019 | Dutch | |
| Abridged model | 31/12/2017 | 30/06/2018 | 20/07/2018 | Dutch | |
| Abridged model | 31/12/2016 | 30/06/2017 | 03/07/2017 | Dutch | |
| Abridged model | 31/12/2015 | 30/06/2016 | 30/08/2016 | Dutch | |
| Abridged model | 31/12/2014 | 30/06/2015 | 24/08/2015 | Dutch | |
| Abridged model | 31/12/2013 | 30/06/2014 | 29/07/2014 | Dutch | |
| Abridged model | 31/12/2012 | 30/06/2013 | 30/09/2013 | Dutch | |
| Abridged model | 31/12/2011 | 30/06/2012 | 31/08/2012 | Dutch | |
| Abridged model | 31/12/2010 | 30/06/2011 | 31/08/2011 | Dutch | |
| Abridged model | 31/12/2009 | 30/06/2010 | 31/08/2010 | Dutch | |
| Abridged model | 31/12/2008 | 30/06/2009 | 29/07/2009 | Dutch | |
| Abridged model | 31/12/2007 | 30/06/2008 | 12/11/2008 | Dutch | |
| Abridged model | 31/12/2006 | 30/06/2007 | 30/08/2007 | 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 31/12/20211 active · 2 ended
Active mandates
Pascal De Corte
ActiveEnded mandates
Pascal De Corte
EndedPõscal De Corte
EndedOwnership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Dissolution23/01/2023RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
- Registered office11/01/2007BENAMING - MAATSCHAPPELIJKE ZETEL - ALGEMENE VERGADERING - KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Other07/06/2005RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2021Annual accounts 2021270,3 k €↑
- 2020Annual accounts 202060,8 k €↑
- 2019Annual accounts 201932,4 k €↓
- 2018Annual accounts 201852,4 k €↑
- 2017Annual accounts 2017-44,4 k €↓
- 2016Annual accounts 201635,5 k €↓
- 2015Annual accounts 201544,4 k €↓
- 2014Annual accounts 201453,2 k €↑
- 2013Annual accounts 20138,5 k €↓
- 2012Annual accounts 201256,1 k €↓
- 2011Annual accounts 201182,8 k €↑
- 2010Annual accounts 201054,5 k €↓
- 2009Annual accounts 2009111,9 k €↓
- 2008Annual accounts 2008129,1 k €↑
- 2007Annual accounts 200754,9 k €↓
- 2006Annual accounts 2006103,9 k €