Spectrum-Noorderkempen
0879.952.326 · rovalta.com · 25/09/2026
ACTIVE
Spectrum-Noorderkempen
Financial year 2019 · Closed on 31/12/2019
Net result196,4 k €+245,1 %over 1 year
Revenue504,8 k €+5,9 %over 1 year
Equity3,2 M €+3,6 %over 1 year
Workforce51,6 ETP-3,7 %over 1 year
Overview
Identity
Source · BCE/KBOSpectrum-Noorderkempen is a Non-profit organization incorporated in 2005. Its registered office is in Mechelen. It employs on average 51,6 ETP workers (FTE).
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0879.952.326
- Incorporation
- 20/12/2005
- Legal form
- Non-profit organization
- Registered office
- Edgard Tinellaan 1c
2800 Mechelen · FlandreSee on map - Latest accounts
- 31/12/2019
- Average workforce
- 51,6 ETP
Joint committees (1)
- 31901
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Financials
Source · NBB, 13 filingsTrend over 11 financial years
| 2019 | 2018 | 2017 | 2016 | 2015 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Revenue | 504,8 k € | +5.9% | 476,8 k € | +5.0% | 454,1 k € | +2.5% | 442,9 k € | +6.8% | 414,5 k € |
| EBITDA | 353,1 k € | +700% | 44,1 k € | +353% | -17,4 k € | +80.4% | -89 k € | -139% | 227,1 k € |
| Operating result | 149,6 k € | +202% | -146,8 k € | +24.9% | -195,6 k € | +27.1% | -268,5 k € | -610% | 52,6 k € |
| Net result | 196,4 k € | +245% | -135,3 k € | -20.3% | -112,5 k € | +62.8% | -302,6 k € | -353% | 119,8 k € |
| Balance sheet | |||||||||
| Equity | 3,2 M € | +3.6% | 3,1 M € | -5.6% | 3,3 M € | -5.6% | 3,5 M € | -9.9% | 3,9 M € |
| Total assets | 4,9 M € | -3.2% | 5,1 M € | +0.6% | 5 M € | -5.1% | 5,3 M € | -6.9% | 5,7 M € |
| Cash | 651,1 k € | -31.0% | 943,8 k € | +4.2% | 905,9 k € | -9.2% | 997,8 k € | -12.1% | 1,1 M € |
| Debts | 1,7 M € | -12.3% | 1,9 M € | +10.8% | 1,7 M € | -0.2% | 1,7 M € | -0.5% | 1,7 M € |
| Other | |||||||||
| Workforce | 51,6 ETP | -3.7% | 53,6 ETP | +2.3% | 52,4 ETP | +4.2% | 50,3 ETP | +0.2% | 50,2 ETP |
Valuation
Indicative valuation
As an indication, this company is worth
between 500 k€ and 1 M€
See the valuationBoard of directors
Source · NBB, accounts to 31/12/20197 active · 37 ended
Active mandates
Ilse Fransen
ActiveDominicus Delcroix
ActiveFrançois Lorriper
ActiveHilde Luyts
ActiveMargareta Mous
ActiveMaria Sanders
ActiveMaria Van Thillo
ActiveEnded mandates
François Lorriper
EndedHilde Puype
EndedHilde Puype
EndedMargareta Mous
EndedOther companies at this address
Edgard Tinellaan 1c 2800 Mechelen| Company | CBE no. |
|---|---|
MonnikenLAB - ZOERSEL● Active | 0410.290.105 |
Financials
Full financial information
Source · NBB| 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | |
|---|---|---|---|---|---|---|
| Type of account | Full model | Full model | Full model | Full model | Full model | Full model |
| Start of the financial year | 01/01/2019 | 01/01/2018 | 01/01/2017 | 01/01/2016 | 01/01/2015 | 01/01/2014 |
| Closing of the financial year | 31/12/2019 | 31/12/2018 | 31/12/2017 | 31/12/2016 | 31/12/2015 | 31/12/2014 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 17/06/2020 | 05/07/2019 | 22/06/2018 | 28/06/2017 | 01/07/2016 | 19/08/2015 |
| General meeting | 11/06/2020 | 13/06/2019 | 14/06/2018 | 08/06/2017 | 09/06/2016 | 04/06/2015 |
| 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 7 daysAnnual accounts filings
Source · NBB, 13 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Full model | 31/12/2019 | 11/06/2020 | 17/06/2020 | Dutch | |
| Full model | 31/12/2018 | 13/06/2019 | 05/07/2019 | Dutch | |
| Full model | 31/12/2017 | 14/06/2018 | 22/06/2018 | Dutch | |
| Full model | 31/12/2016 | 08/06/2017 | 28/06/2017 | Dutch | |
| Full model | 31/12/2015 | 09/06/2016 | 01/07/2016 | Dutch | |
| Full modelCorrection | 31/12/2014 | 04/06/2015 | 19/08/2015 | Dutch | |
| Full model | 31/12/2014 | 04/06/2015 | 30/06/2015 | Dutch | |
| Abridged model | 31/12/2013 | 05/06/2014 | 09/07/2014 | Dutch | |
| Abridged model | 31/12/2012 | 06/06/2013 | 04/07/2013 | Dutch | |
| Abridged model | 31/12/2011 | 07/06/2012 | 25/07/2012 | Dutch | |
| Abridged model | 31/12/2010 | 01/05/2011 | 17/05/2011 | Dutch | |
| Abridged model | 31/12/2009 | 06/05/2010 | 27/09/2010 | Dutch | |
| Abridged model | 31/12/2008 | 07/05/2009 | 14/09/2009 | Dutch |
Valuation
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 500 k€ and 1 M€
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 31/12/20197 active · 37 ended
Active mandates
Ilse Fransen
ActiveDominicus Delcroix
ActiveFrançois Lorriper
ActiveHilde Luyts
ActiveMargareta Mous
ActiveMaria Sanders
ActiveMaria Van Thillo
ActiveEnded mandates
François Lorriper
EndedHilde Puype
EndedHilde Puype
EndedMargareta Mous
EndedOwnership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Mandates06/05/2022ONTSLAGEN - BENOEMINGEN
- Mandates11/01/2021BENAMING - MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Capital / shares07/02/2020KAPITAAL - AANDELEN
- Capital / shares20/11/2019KAPITAAL - AANDELEN
- Mandates18/07/2019ONTSLAGEN - BENOEMINGEN
- Mandates13/08/2018ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Mandates17/04/2018ONTSLAGEN - BENOEMINGEN
- Mandates27/07/2017ONTSLAGEN - BENOEMINGEN
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2019Annual accounts 2019196,4 k €↑
- 2019Name changeSpectrum-Noorderkempen
- 2018Annual accounts 2018-135,3 k €↓
- 2017Annual accounts 2017-112,5 k €↑
- 2016Annual accounts 2016-302,6 k €↓
- 2015Annual accounts 2015119,8 k €↑
- 2014Annual accounts 2014-34,6 k €↓
- 2013Annual accounts 201393,5 k €↓
- 2012Annual accounts 2012169,6 k €↓
- 2011Annual accounts 2011188,1 k €↑
- 2010Annual accounts 201071,4 k €↑
- 2009Annual accounts 2009-132,3 k €
- 2009Name changeSPECTRUM
- 20/12/2005IncorporationNon-profit organization