NORMAL SITUATION

Sociaal Verhuurkantoor Noord-Limburg

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Company — Normal situation.

Financial year 2022 · Closed on 31/12/2022

Net result-184 k €-724,5 %over 1 year
Gross margin678 k €-2,2 %over 1 year
Equity408,3 k €-31,1 %over 1 year
Workforce10,8 ETP+3,8 %over 1 year

Identity

Source · BCE/KBO

Sociaal Verhuurkantoor Noord-Limburg is a company registered in Belgium. It employs on average 10,8 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0877.970.259
Legal form
Non-profit organization
Latest accounts
31/12/2022
Average workforce
10,8 ETP
Joint committees (1)
  • 31901
Signals
Solid equityGood liquidityHealthy social debts

Financials

Source · NBB, 5 filings

Trend over 5 financial years

20222021202020192018
Income statement
Gross margin678 k €693,5 k €676,9 k €682,2 k €481,3 k €
EBITDA-181,2 k €34 k €51,8 k €81,8 k €13,5 k €
Operating result-184,2 k €29,6 k €61,8 k €68,2 k €4,3 k €
Net result-184 k €29,5 k €61,8 k €70,1 k €4,1 k €
Balance sheet
Equity408,3 k €592,3 k €562,8 k €501,1 k €430,9 k €
Total assets730,4 k €900,6 k €906 k €745,1 k €709,3 k €
Cash501,1 k €637,9 k €631,4 k €576 k €581,3 k €
Debts244,8 k €234,6 k €273,6 k €210,8 k €220 k €
Other
Workforce10,8 ETP10,4 ETP9,4 ETP9,6 ETP8,6 ETP

Board of directors

Source · NBB, accounts to 31/12/2022

11 active · 11 ended

Active mandates

DirectorMandates in this companyPeriodOther mandatescurrentendedstruck offbankruptcies
CAW GROEP0457.984.114Represented by Johan Huygen
Director
Openbaar Centrum voor Maatschappelijk Welzijn van Bocholt0212.241.641Represented by Marc Vanherk
Director
Openbaar Centrum voor Maatschappelijk Welzijn van Bree0212.243.720Represented by Katja Verheyen
Director
Openbaar Centrum voor Maatschappelijk Welzijn van Hamont-Achel0216.772.729Represented by Serge Vander Linden
Director
Openbaar Centrum voor Maatschappelijk Welzijn van Hechtel-Eksel0216.772.927Represented by Johan Feyen
Director
Openbaar Centrum voor Maatschappelijk Welzijn van Lommel0212.194.230Represented by Nancy Bleys
Director
Openbaar Centrum voor Maatschappelijk Welzijn van Oudsbergen0697.664.382Represented by Kurt Plessers
Director
Openbaar Centrum voor Maatschappelijk Welzijn van Peer0212.207.888Represented by Lutgarde Ceyssens
Director
Openbaar Centrum voor Maatschappelijk Welzijn van Pelt0697.664.976Represented by Ann Van Dorpe
Chairman of the board of directors
WELZIJNSREGIO NOORD-LIMBURG0267.393.663Represented by Kristien Kerkhofs
Director
Wonen in Limburg0401.314.140Represented by Wouter Van Mierloo
Director

Ended mandates

DirectorMandates in this companyPeriodOther mandatescurrentendedstruck offbankruptcies
Ann Van Dorpe
Mandate
Johan Feyen
Mandate
Johan Huygen
Mandate
Katja Verheyen
Mandate

Full financial information

Source · NBB
20222021202020192018
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202201/01/202101/01/202001/01/201901/01/2018
Closing of the financial year31/12/202231/12/202131/12/202031/12/201931/12/2018
Length of the financial year12 months12 months12 months12 months12 months
Filing date16/03/202317/03/202225/03/202116/04/202023/05/2019
General meeting07/03/202308/03/202209/03/202111/03/202012/03/2019
Currency of the financial yearEUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 5 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202207/03/202316/03/2023DutchPDF
Abridged model31/12/202108/03/202217/03/2022DutchPDF
Abridged model31/12/202009/03/202125/03/2021DutchPDF
Abridged model31/12/201911/03/202016/04/2020DutchPDF
Abridged model31/12/201812/03/201923/05/2019DutchPDF

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.

Board of directors

Source · NBB, accounts to 31/12/2022

11 active · 11 ended

Active mandates

DirectorMandates in this companyPeriodOther mandatescurrentendedstruck offbankruptcies
CAW GROEP0457.984.114Represented by Johan Huygen
Director
Openbaar Centrum voor Maatschappelijk Welzijn van Bocholt0212.241.641Represented by Marc Vanherk
Director
Openbaar Centrum voor Maatschappelijk Welzijn van Bree0212.243.720Represented by Katja Verheyen
Director
Openbaar Centrum voor Maatschappelijk Welzijn van Hamont-Achel0216.772.729Represented by Serge Vander Linden
Director
Openbaar Centrum voor Maatschappelijk Welzijn van Hechtel-Eksel0216.772.927Represented by Johan Feyen
Director
Openbaar Centrum voor Maatschappelijk Welzijn van Lommel0212.194.230Represented by Nancy Bleys
Director
Openbaar Centrum voor Maatschappelijk Welzijn van Oudsbergen0697.664.382Represented by Kurt Plessers
Director
Openbaar Centrum voor Maatschappelijk Welzijn van Peer0212.207.888Represented by Lutgarde Ceyssens
Director
Openbaar Centrum voor Maatschappelijk Welzijn van Pelt0697.664.976Represented by Ann Van Dorpe
Chairman of the board of directors
WELZIJNSREGIO NOORD-LIMBURG0267.393.663Represented by Kristien Kerkhofs
Director
Wonen in Limburg0401.314.140Represented by Wouter Van Mierloo
Director

Ended mandates

DirectorMandates in this companyPeriodOther mandatescurrentendedstruck offbankruptcies
Ann Van Dorpe
Mandate
Johan Feyen
Mandate
Johan Huygen
Mandate
Katja Verheyen
Mandate

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Dissolution19/01/2024
    Sluiting vereffening
    PDF
  • Dissolution19/01/2024
    Ontbinding
    PDF
  • Capital / shares02/08/2023
    KAPITAAL - AANDELEN
    PDF
  • Restructuring11/05/2023
    RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Mandates14/03/2022
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other28/05/2021
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates25/09/2019
    MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates27/11/2018
    ONTSLAGEN - BENOEMINGEN
    PDF

Similar companies

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

See the Business plan

Timeline

Source · CBE, NBB annual accounts
Year
Identity
Name
Registered office
Annual accounts
Filings5 filings
201820192020202120222023202420252026
CurrentPlanned, not yet servedEndedAccounts filedToday

Registered offices

Source · NBB annual accounts, CBE
Registered addressPeriodSource
Hoekstraat 70 bte 4, 3910 Neerpelt
accounts 2022
Accounts 2022 · 2023-00040717

Company names

Source · NBB annual accounts, CBE
NamePeriodSource
Sociaal Verhuurkantoor Noord-Limburg
accounts 2022
Accounts 2022 · 2023-00040717

Events

  1. 2022
    Annual accounts 2022-184 k €↓
  2. 2021
    Annual accounts 202129,5 k €↓
  3. 2020
    Annual accounts 202061,8 k €↓
  4. 2019
    Annual accounts 201970,1 k €↑
  5. 2018
    Annual accounts 20184,1 k €