SOCIALE ECONOMIE SAMEN
0890.787.028 · rovalta.com · 27/09/2026
NORMAL SITUATION
SOCIALE ECONOMIE SAMEN
Company — Normal situation.
Financial year 2023 · Closed on 30/06/2023
Net result-10,5 k €+85,4 %over 1 year
Revenue275 k €-40,3 %over 1 year
Equity155,1 k €-7,4 %over 1 year
Workforce9,8 ETP0,0 %over 1 year
Overview
Identity
Source · BCE/KBOSOCIALE ECONOMIE SAMEN is a company registered in Belgium. It employs on average 9,8 ETP workers (FTE).
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0890.787.028
- Legal form
- Non-profit organization
- Latest accounts
- 30/06/2023
- Average workforce
- 9,8 ETP
Joint committees (3)
- 200
- 218
- 337
Signals
Solid equityGood liquidityPositive cashflowHealthy social debts
Financials
Source · NBB, 9 filingsTrend over 9 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Revenue | 275 k € | -40.3% | 460,9 k € | +1.2% | 455,6 k € | -1.6% | 463 k € | +7.1% | 432,3 k € |
| EBITDA | -4,5 k € | +90.3% | -46,5 k € | -180% | 57,9 k € | -35.4% | 89,7 k € | +44.4% | 62,1 k € |
| Operating result | -17 k € | +77.0% | -73,8 k € | -313% | 34,7 k € | -48.5% | 67,4 k € | +54.8% | 43,5 k € |
| Net result | -10,5 k € | +85.4% | -71,9 k € | -300% | 35,9 k € | -47.2% | 68,1 k € | +94.5% | 35 k € |
| Balance sheet | |||||||||
| Equity | 155,1 k € | -7.4% | 167,4 k € | -31.1% | 243 k € | +15.3% | 210,8 k € | +44.0% | 146,5 k € |
| Total assets | 401,3 k € | -12.6% | 459,3 k € | -13.7% | 532,5 k € | +4.2% | 510,9 k € | +12.0% | 456,1 k € |
| Cash | 130,9 k € | -32.4% | 193,6 k € | -27.1% | 265,7 k € | +10.9% | 239,5 k € | +102% | 118,8 k € |
| Debts | 127,5 k € | -38.8% | 208,4 k € | -2.8% | 214,5 k € | -0.7% | 216 k € | -4.4% | 226 k € |
| Other | |||||||||
| Workforce | 9,8 ETP | 0.0% | 9,8 ETP | -8.4% | 10,7 ETP | +13.8% | 9,4 ETP | -10.5% | 10,5 ETP |
Board of directors
Source · NBB, accounts to 30/06/20238 active · 3 ended
Active mandates
David Rotsaert
ActiveActive
Philip Marroyen
ActiveStefaan Leupe
ActiveEllen Goes
ActivePeter Van Herwegen
ActiveEnded mandates
Dirk Eeckhout
EndedJoost Vanhaecke
EndedGeert Verhegge
EndedFinancials
Full financial information
Source · NBB| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 |
| Closing of the financial year | 30/06/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 |
| Length of the financial year | 6 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 03/07/2024 | 11/05/2023 | 27/06/2022 | 06/08/2021 | 04/01/2021 | 05/07/2019 |
| General meeting | 25/06/2024 | 25/04/2023 | 17/05/2022 | 28/06/2021 | 03/09/2020 | 02/05/2019 |
| 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, 9 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 30/06/2023 | 25/06/2024 | 03/07/2024 | Dutch | |
| Abridged model | 31/12/2022 | 25/04/2023 | 11/05/2023 | Dutch | |
| Abridged model | 31/12/2021 | 17/05/2022 | 27/06/2022 | Dutch | |
| Abridged model | 31/12/2020 | 28/06/2021 | 06/08/2021 | Dutch | |
| Abridged model | 31/12/2019 | 03/09/2020 | 04/01/2021 | Dutch | |
| Abridged model | 31/12/2018 | 02/05/2019 | 05/07/2019 | Dutch | |
| Abridged model | 31/12/2017 | 25/04/2018 | 13/07/2018 | Dutch | |
| Abridged model | 31/12/2016 | 30/03/2017 | 27/06/2017 | Dutch | |
| Abridged model | 31/12/2015 | 14/04/2016 | 06/06/2016 | 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 30/06/20238 active · 3 ended
Active mandates
David Rotsaert
ActiveActive
Philip Marroyen
ActiveStefaan Leupe
ActiveEllen Goes
ActivePeter Van Herwegen
ActiveEnded mandates
Dirk Eeckhout
EndedJoost Vanhaecke
EndedGeert Verhegge
EndedOwnership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Dissolution01/08/2024RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
- Other01/08/2024DIVERSEN
- Capital / shares30/05/2024KAPITAAL - AANDELEN
- Mandates08/12/2023ONTSLAGEN - BENOEMINGEN
- Mandates18/02/2022ONTSLAGEN - BENOEMINGEN
- Mandates11/09/2019ONTSLAGEN - BENOEMINGEN
- Mandates08/12/2014MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
- Registered office03/10/2013MAATSCHAPPELIJKE ZETEL
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2023Annual accounts 2023-10,5 k €↑
- 2022Annual accounts 2022-71,9 k €↓
- 2021Annual accounts 202135,9 k €↓
- 2020Annual accounts 202068,1 k €↑
- 2019Annual accounts 201935 k €↑
- 2018Annual accounts 201831 k €↑
- 2017Annual accounts 201720,2 k €↑
- 2016Annual accounts 20166 k €↓
- 2015Annual accounts 201522,6 k €