ACTIVE

Sociaal Verhuurkantoor Regio Roeselare

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Financial year 2022 · Closed on 31/12/2022

Net result-215 k €-349,0 %over 1 year

Gross margin1,3 M €+11,8 %over 1 year

Equity351,8 k €-37,9 %over 1 year

Workforce21,1 ETP+15,9 %over 1 year

Identity

Source · BCE/KBO

Sociaal Verhuurkantoor Regio Roeselare is a Non-profit organization incorporated in 2007. Its registered office is in Roeselare. It employs on average 21,1 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0886.432.025
Incorporation: 16/01/2007
Legal form: Non-profit organization
Registered office: Noordhof 2A
8800 Roeselare · FlandreSee on map
Latest accounts: 31/12/2022
Average workforce: 21,1 ETP

Signals

Good liquidityHealthy social debts

Financials

Source · NBB, 12 filings

Trend over 11 financial years

	2022		2021		2020		2019		2018
Income statement
Gross margin	1,3 M €	+11.8%	1,2 M €	+9.2%	1,1 M €	-2.2%	1,1 M €	+41.7%	781,1 k €
EBITDA	-45,3 k €	-152%	-18 k €	-115%	122,1 k €	+16.6%	104,6 k €	+30.1%	80,5 k €
Operating result	-215,1 k €	-443%	-39,6 k €	-170%	56,9 k €	-64.1%	158,6 k €	+768%	-23,8 k €
Net result	-215 k €	-349%	-47,9 k €	-187%	54,9 k €	-65.7%	160,3 k €	+860%	-21,1 k €
Balance sheet
Equity	351,8 k €	-37.9%	566,8 k €	-7.8%	614,7 k €	+9.8%	559,8 k €	+40.1%	399,6 k €
Total assets	2,1 M €	-7.2%	2,2 M €	-33.2%	3,4 M €	+266%	918,5 k €	+34.6%	682,2 k €
Cash	617,5 k €	-21.0%	781,9 k €	-59.8%	1,9 M €	+187%	676,7 k €	+47.8%	457,7 k €
Debts	1,7 M €	+2.4%	1,7 M €	-38.7%	2,7 M €	+666%	355,7 k €	+31.0%	271,6 k €
Other
Workforce	21,1 ETP	+15.9%	18,2 ETP	+7.1%	17,0 ETP	+6.3%	16,0 ETP	+20.3%	13,3 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€

See the valuation

Board of directors

Source · NBB, accounts to 31/12/2022

8 active · 20 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Joeri DEPREZ	Directorsince 04/03/2019
Michele HOSTEKINT	Directorsince 04/03/2019
Sherley BEERNAERT	Directorsince 04/03/2019
Terry CALLENS	Directorsince 04/03/2019
Rita DEMARE	Directorsince 12/03/2013
Bart WENES	Chairman of the board of directorsDirectorended
Dimitri CARPENTIER	Director
Steven BOGAERT	Director

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Bart DE KONING	Directorsince 12/03/2013
Erwin Delbeke	Directorsince 12/03/2013
Filiep BOUCKENOOGHE	Directorsince 12/03/2013
Henk KINDT	Directorsince 12/03/2013

Full financial information

Source · NBB

	2022	2021	2020	2019	2018	2017
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018	01/01/2017
Closing of the financial year	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018	31/12/2017
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	30/06/2023	13/07/2022	07/06/2021	21/04/2020	21/05/2019	08/07/2018
General meeting	28/03/2023	08/03/2022	09/03/2021	10/03/2020	04/03/2019	20/03/2018
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 · NBB

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Annual accounts filings

Source · NBB, 12 filings

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2022	28/03/2023	30/06/2023	Dutch	PDF
Abridged model	31/12/2021	08/03/2022	13/07/2022	Dutch	PDF
Abridged modelCorrection	31/12/2020	09/03/2021	07/06/2021	Dutch	PDF
Abridged model	31/12/2020	09/03/2021	03/05/2021	Dutch	PDF
Abridged model	31/12/2019	10/03/2020	21/04/2020	Dutch	PDF
Abridged model	31/12/2018	04/03/2019	21/05/2019	Dutch	PDF
Abridged model	31/12/2017	20/03/2018	08/07/2018	Dutch	PDF
Abridged model	31/12/2016	06/03/2017	20/08/2017	Dutch	PDF
Abridged model	31/12/2015	15/03/2016	27/05/2016	Dutch	PDF
Abridged model	31/12/2014	09/03/2015	28/05/2015	Dutch	PDF
Abridged model	31/12/2013	10/03/2014	20/05/2014	Dutch	PDF
Abridged model	31/12/2012	12/03/2013	10/04/2013	Dutch	PDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 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 31/12/2022

8 active · 20 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Joeri DEPREZ	Directorsince 04/03/2019
Michele HOSTEKINT	Directorsince 04/03/2019
Sherley BEERNAERT	Directorsince 04/03/2019
Terry CALLENS	Directorsince 04/03/2019
Rita DEMARE	Directorsince 12/03/2013
Bart WENES	Chairman of the board of directorsDirectorended
Dimitri CARPENTIER	Director
Steven BOGAERT	Director

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Bart DE KONING	Directorsince 12/03/2013
Erwin Delbeke	Directorsince 12/03/2013
Filiep BOUCKENOOGHE	Directorsince 12/03/2013
Henk KINDT	Directorsince 12/03/2013

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Restructuring18/01/2024
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring09/05/2023
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Registered office31/05/2021
MAATSCHAPPELIJKE ZETEL
PDF
Mandates20/08/2019
ONTSLAGEN - BENOEMINGEN
PDF
Mandates17/07/2017
ONTSLAGEN - BENOEMINGEN
PDF
Mandates09/08/2013
ONTSLAGEN - BENOEMINGEN
PDF
Mandates13/03/2012
ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates20/12/2007
ONTSLAGEN - BENOEMINGEN
PDF

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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

Incorporation

Name

Registered office

Annual accounts

Filings11 filings

Mandates

Joeri DEPREZ

Michele HOSTEKINT

Sherley BEERNAERT

Terry CALLENS

Pol VERHELLE

Kathleen VERHELLE

Marleen LEPLA

Rita DEMARE

Marc BOGAERT

Filiep BOUCKENOOGHE

Erwin Delbeke

Henk KINDT

and 10 more mandates

20072008200920102011201220132014201520162017201820192020202120222023202420252026

Sociaal Verhuurkantoor Regio Roeselare

CurrentPlanned, not yet servedEndedAccounts filedToday

Registered offices

Source · NBB annual accounts, CBE

Registered address	Period	Source
Noordhof 2A, 8800 RoeselaereCurrent		CBE
Noordhof 2 bte A, 8800 Roeselaere	accounts 2022	Accounts 2022 · 2023-00178064
Noordhof 2A, 8800 Roeselaere	accounts 2021	Accounts 2021 · 2022-20196404

Company names

Source · NBB annual accounts, CBE

Name	Period	Source
Sociaal Verhuurkantoor Regio RoeselareCurrent	accounts 2012 → 2022	Accounts 2022 · 2023-00178064

Events

2022
Annual accounts 2022-215 k €↓
2021
Annual accounts 2021-47,9 k €↓
2020
Annual accounts 202054,9 k €↓
2019
Annual accounts 2019160,3 k €↑
2018
Annual accounts 2018-21,1 k €↑
2017
Annual accounts 2017-196,5 k €↓
2016
Annual accounts 2016334,7 k €↑
2015
Annual accounts 201533,9 k €↑
2014
Annual accounts 201422,7 k €↓
2013
Annual accounts 201361,8 k €↑
2012
Annual accounts 2012-32,8 k €
16/01/2007
IncorporationNon-profit organization

Sociaal Verhuurkantoor Regio Roeselare

Overview

Identity

Financials

Valuation

Indicative valuation

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

Timeline

Registered offices

Company names

Events