NORMAL SITUATION

Woon - en Zorgcentrum Aqua Vitae

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Company — Normal situation.

Financial year 2023 · Closed on 31/12/2023

Net result250,3 k €+22,2 %over 1 year
Revenue6,6 M €+5,9 %over 1 year
Equity734,7 k €+51,7 %over 1 year
Workforce75,6 ETP+0,5 %over 1 year

Identity

Source · BCE/KBO

Woon - en Zorgcentrum Aqua Vitae is a company registered in Belgium. It employs on average 75,6 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0888.878.702
Legal form
Non-profit organization
Latest accounts
31/12/2023
Average workforce
75,6 ETP
Joint committees (1)
  • 330
Signals
ProfitableGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

Financials

Source · NBB, 17 filings

Trend over 12 financial years

20232022202120202019
Income statement
Revenue6,6 M €6,2 M €5,5 M €5,4 M €5 M €
EBITDA807 k €362,8 k €382,5 k €541,1 k €-69,1 k €
Operating result344,4 k €304,1 k €279,2 k €368,7 k €-236,2 k €
Net result250,3 k €204,7 k €281,2 k €372,1 k €-186,2 k €
Balance sheet
Equity734,7 k €484,4 k €-470,3 k €-751,5 k €-1,1 M €
Total assets15,1 M €1,8 M €955 k €831,6 k €894,5 k €
Cash766,5 k €15,2 k €12,6 k €60,5 k €18,5 k €
Debts14,4 M €1,3 M €1,4 M €1,6 M €2 M €
Other
Workforce75,6 ETP75,2 ETP71,5 ETP73,4 ETP72,1 ETP

Board of directors

Source · NBB, accounts to 31/12/2023

12 active · 45 ended

Active mandates

A. Vandensande

Director · since 16 septembre 2022

Active
B. Heytens

Director · since 16 septembre 2022

Active
C. De Coene

Director · since 16 septembre 2022

Active
F. Mallems

Director · since 16 septembre 2022

Active
F. Marchand

Director · since 16 septembre 2022 · until 29 juin 2023

Active
F. Van de Velde

Director · since 16 septembre 2022

Active
G. Laleman

Chairman of the board of directors · since 16 septembre 2022

Active
K. Galle

Director · since 16 septembre 2022

Active
M. Peersman

Director · since 16 septembre 2022

Active
N. Van Den Noortgate

Director · since 16 septembre 2022

Active
P. Meyvaert

Director · since 16 septembre 2022

Active
R. Van Bergen

Director · since 16 septembre 2022

Active

Ended mandates

B. Heytens

secretaris · since 16 septembre 2022

Ended
F. Marchand

Director · since 16 septembre 2022

Ended
C. Bruyland

Director · since 11 juin 2021 · until 10 septembre 2022

Ended
C. Bruyland

Director · since 11 juin 2021

Ended

Full financial information

Source · NBB
202320222021202020192018
Type of accountFull modelFull modelFull modelFull modelFull modelFull model
Start of the financial year01/01/202301/01/202201/01/202101/01/202001/01/201901/01/2018
Closing of the financial year31/12/202331/12/202231/12/202131/12/202031/12/201931/12/2018
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date18/07/202420/07/202329/06/202221/06/202125/09/202025/06/2019
General meeting27/06/202429/06/202327/06/202211/06/202128/08/202007/06/2019
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 17 filings
ModelClosingGeneral meetingFiledLanguageDocument
Full model31/12/202327/06/202418/07/2024DutchPDF
Full model31/12/202229/06/202320/07/2023DutchPDF
Full model31/12/202127/06/202229/06/2022DutchPDF
Full model31/12/202011/06/202121/06/2021DutchPDF
Full model31/12/201928/08/202025/09/2020DutchPDF
Full model31/12/201807/06/201925/06/2019DutchPDF
Full model31/12/201701/06/201828/06/2018DutchPDF
Full model31/12/201602/06/201726/06/2017DutchPDF
Full model31/12/201510/06/201611/07/2016DutchPDF
Full model31/12/201405/06/201513/07/2015DutchPDF
Full model31/12/201306/06/201404/07/2014DutchPDF
Full model31/12/201210/06/201315/07/2013DutchPDF
Full model31/12/201118/06/201213/07/2012DutchPDF
Full model31/12/201020/06/201129/07/2011DutchPDF
Full model31/12/200921/06/201009/08/2010DutchPDF
Full model31/12/200815/06/200908/07/2009DutchPDF
Full model31/12/200703/06/200809/07/2008DutchPDF

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 31/12/2023

12 active · 45 ended

Active mandates

A. Vandensande

Director · since 16 septembre 2022

Active
B. Heytens

Director · since 16 septembre 2022

Active
C. De Coene

Director · since 16 septembre 2022

Active
F. Mallems

Director · since 16 septembre 2022

Active
F. Marchand

Director · since 16 septembre 2022 · until 29 juin 2023

Active
F. Van de Velde

Director · since 16 septembre 2022

Active
G. Laleman

Chairman of the board of directors · since 16 septembre 2022

Active
K. Galle

Director · since 16 septembre 2022

Active
M. Peersman

Director · since 16 septembre 2022

Active
N. Van Den Noortgate

Director · since 16 septembre 2022

Active
P. Meyvaert

Director · since 16 septembre 2022

Active
R. Van Bergen

Director · since 16 septembre 2022

Active

Ended mandates

B. Heytens

secretaris · since 16 septembre 2022

Ended
F. Marchand

Director · since 16 septembre 2022

Ended
C. Bruyland

Director · since 11 juin 2021 · until 10 septembre 2022

Ended
C. Bruyland

Director · since 11 juin 2021

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Dissolution13/08/2025
    RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
    PDF
  • Capital / shares17/06/2024
    KAPITAAL - AANDELEN
    PDF
  • Capital / shares17/11/2023
    KAPITAAL - AANDELEN
    PDF
  • Mandates12/09/2023
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates24/11/2022
    ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates31/08/2022
    ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates09/03/2022
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates07/09/2010
    ONTSLAGEN - BENOEMINGEN
    PDF

Similar companies

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

See the Business plan

Timeline

  1. 2023
    Annual accounts 2023250,3 k €↑
  2. 2022
    Annual accounts 2022204,7 k €↓
  3. 2021
    Annual accounts 2021281,2 k €↓
  4. 2020
    Annual accounts 2020372,1 k €↑
  5. 2019
    Annual accounts 2019-186,2 k €↓
  6. 2018
    Annual accounts 2018-80,4 k €↓
  7. 2017
    Annual accounts 2017198,3 k €↑
  8. 2016
    Annual accounts 2016-55,9 k €↓
  9. 2015
    Annual accounts 2015100,8 k €↓
  10. 2014
    Annual accounts 2014206,1 k €↑
  11. 2012
    Annual accounts 2012-40,9 k €↑
  12. 2011
    Annual accounts 2011-309,7 k €