Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
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Two loss years in a row NBB
Negative result in 2021 and 2022.
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Legal situation KBO
Vrijwillige ontbinding – vereffening according to the CBE.
Financials
Financial year 2022
PLAATSELIJKE WERKONTWIKKELINGSMAATSCHAPPIJ VILVOORDE - SOCIALE WERKPLAATS from Vilvoorde, company number BE0478941458, closed financial year 2022 with a result of € -97,720 after tax. For that financial year PLAATSELIJKE WERKONTWIKKELINGSMAATSCHAPPIJ VILVOORDE - SOCIALE WERKPLAATS recorded a gross margin of € 1.8 million and equity of € 123,058. Compared with financial year 2021, the result moved from € -5,697 to € -97,720. The company made a loss. The company holds a healthy buffer. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on July 11, 2023.
€ 123,058
▼ 44% vs 2021
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -97,720
▼ 1615 % more loss than in 2021
Profit after tax over the fiscal year.
€ 80,341
▼ 44% vs 2021
Cash and bank balances on the last day of the fiscal year.
People and assets in 2022
65.6
▼ 0.9 vs 2021
Average over the fiscal year, from the social balance sheet.
€ 1.9 million
▲ 7% vs 2021
€ 28,300 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 16,505
▼ 20% vs 2021
Book value of vehicles, furniture and equipment.
Debts at end 2022
€ 183,681
▲ 21% vs 2021
€ 68,083 is repaid this year. At this pace the long-term loan is gone in ≈ 3 years.
€ 6,854
▼ 66% vs 2021
Supplier invoices still open on the last day of the fiscal year.
€ 175,935
▲ 14% vs 2021
Taxes, VAT and social contributions still to pay.
| 2021 | 2022 | Change 2021 → 2022 | |
|---|---|---|---|
| Gross margin | € 1,750,440 | € 1,801,322 | ▲ 3% |
| Profit after taxes | € -5,697 | € -97,720 | ▼ € 92,023 |
| Equity | € 220,777 | € 123,058 | ▼ 44% |
| Total debts | € 537,589 | € 553,738 | ▲ 3% |
| Cash | € 142,578 | € 80,341 | ▼ 44% |
| Land & buildings | € 455,811 | € 428,585 | ▼ 6% |
| Retained profit | € 220,777 | € 123,058 | ▼ 44% |
| Bank debt | € 151,392 | € 183,681 | ▲ 21% |
| Balance sheet total | € 758,367 | € 676,795 | ▼ 11% |
| Employees (FTE) | 66.5 | 65.6 | ▼ 0.9 |
By gross margin, PLAATSELIJKE WERKONTWIKKELINGSMAATSCHAPPIJ VILVOORDE - SOCIALE WERKPLAATS ranks 1st of 21 companies with main activity “Activiteiten van industriële wasserijen” in Flemish Brabant that publish figures (fiscal year 2022).
Key figures of PLAATSELIJKE WERKONTWIKKELINGSMAATSCHAPPIJ VILVOORDE - SOCIALE WERKPLAATS, fiscal years 2021 to 2022, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2023 has not been filed yet; it was expected before 31 July 2024.
Ask about PLAATSELIJKE WERKONTWIKKELINGSMAATSCHAPPIJ VILVOORDE - SOCIALE WERKPLAATS the way you would ask their accountant.
Answers from the filed annual accounts, the Belgian Official Gazette and the CBE register.
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What happened to PLAATSELIJKE WERKONTWIKKELINGSMAATSCHAPPIJ VILVOORDE - SOCIALE WERKPLAATS?
What happened at PLAATSELIJKE WERKONTWIKKELINGSMAATSCHAPPIJ VILVOORDE - SOCIALE WERKPLAATS in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
PLAATSELIJKE WERKONTWIKKELINGSMAATSCHAPPIJ VILVOORDE - SOCIALE WERKPLAATS is active according to the CBE. Legal situation: Vrijwillige ontbinding – vereffening.
- New annual accounts for financial year 2022: loss of € 97,720. Source: NBB ↗
- New establishment in Vilvoorde. KBO
- New establishment in Vilvoorde. KBO
- New establishment in Machelen (Brab.). KBO
- New establishment in Grimbergen. KBO
- New establishment in Machelen (Brab.). KBO
- New establishment in Vilvoorde. KBO
- Start of the company according to the CBE. KBO
In short
From € 5,697 loss in 2021 to € 97,720 loss in 2022.
On average € 27,500 of value added per employee in 2022.
Management
Behind PLAATSELIJKE WERKONTWIKKELINGSMAATSCHAPPIJ VILVOORDE - SOCIALE WERKPLAATS are Johan Serkeyn, Tessa Verberckmoes, Thomas De Mey, Luc Daelemans and Jean-Paul Windelen. Luc Daelemans is also behind Reloved.
Directors
According to the 2022 annual accounts
Johan Serkeyn
Director
Tessa Verberckmoes
Director
Thomas De Mey
Director
Jean-Paul Windelen
Director
Also active at: Gewestelijke Maatschappij voor de Volkshuisvesting - Les Logements économiques, Autonoom Gemeentebedrijf Grimbergen
Establishments
Establishment units
Physical locations of this company
Vlaanderenstraat 2
1800 Vilvoorde
Vlaanderenstraat 4
1800 Vilvoorde
Active since 20 March 2007
Buissetstraat (Xavier) 1
1800 Vilvoorde
Active since 2 January 2021
Kerktorenstraat 24
1831 Machelen (Brab.)
Active since 2 January 2021
Lierbaan 20
1850 Grimbergen
Active since 2 January 2021
Vredestraat 83
1830 Machelen (Brab.)
Active since 2 January 2021
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
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Details
- Company number
- 0478.941.458
- VAT number
- BE 0478.941.458
- Registered office
- Vlaanderenstraat 2, 1800 Vilvoorde
- Names & denominations
- PLAATSELIJKE WERKONTWIKKELINGSMAATSCHAPPIJ VILVOORDE - SOCIALE WERKPLAATS · P.W.O. VILVOORDE S.W.
- Enterprise type
- Rechtspersoon
- Legal form
- Non-profit association
- Legal situation
- Vrijwillige ontbinding – vereffening
- Start date
- 26 September 2002
- Peppol
- Not registered
- Activities · NACE
Activiteiten van industriële wasserijen
Industriële wasserijen, ververijen en dergelijke