ACTIVE

ASSOCIATION INTERCOMMUNALE DE SANTE DE LA BASSE-SAMBRE

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Financial year 2024 · Closed on 31/12/2024

Net result-196,3 k €-124,0 %over 1 year

Revenue9,4 M €+5,3 %over 1 year

Equity13,3 M €-2,5 %over 1 year

Workforce134,8 ETP-5,3 %over 1 year

Identity

Source · BCE/KBO

ASSOCIATION INTERCOMMUNALE DE SANTE DE LA BASSE-SAMBRE is a Cooperative society incorporated in 1963. Its main activity is: Residential nursing care activities. Its registered office is in Fosses-la-Ville. It employs on average 134,8 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0202.554.113
Incorporation: 16/05/1963
Legal form: Cooperative society
Registered office: Rue Sainte-Brigide 43
5070 Fosses-la-Ville · WallonieSee on map
Contributed capital: 4 967 786,24 €
Latest accounts: 31/12/2024
Average workforce: 134,8 ETP

Activities (NACE)

87101Residential nursing care activities· main 87101Residential nursing care activities

Joint committees (1)

Signals

Solid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

Financials

Source · NBB, 50 filings

Trend over 19 financial years

	2024		2023		2022		2021		2020
Income statement
Revenue	9,4 M €	+5.3%	8,9 M €	+7.5%	8,3 M €	+14.0%	7,3 M €	+0.5%	7,2 M €
EBITDA	306,3 k €	-76.9%	1,3 M €	+352%	292,8 k €	+13.4%	258,2 k €	-35.9%	402,6 k €
Operating result	-275,3 k €	-137%	742 k €	+287%	-397,2 k €	-5.2%	-377,6 k €	-76.8%	-213,5 k €
Net result	-196,3 k €	-124%	819,5 k €	+306%	-398,1 k €	-3.4%	-385,1 k €	-101%	-192 k €
Balance sheet
Equity	13,3 M €	-2.5%	13,7 M €	+4.8%	13 M €	-1.3%	13,2 M €	-2.5%	13,5 M €
Total assets	23,5 M €	-2.3%	24,1 M €	-3.6%	25 M €	-3.9%	26 M €	+0.4%	25,9 M €
Cash	220,6 k €	-51.1%	451,5 k €	+279%	119,1 k €	-56.4%	273,3 k €	-7.2%	294,6 k €
Debts	10,1 M €	-0.2%	10,1 M €	-14.6%	11,9 M €	-6.7%	12,7 M €	+3.6%	12,3 M €
Other
Workforce	134,8 ETP	-5.3%	142,3 ETP	+6.8%	133,3 ETP	+2.4%	130,2 ETP	+5.4%	123,5 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€

See the valuation

Board of directors

Source · NBB, accounts to 31/12/2024

11 active · 80 ended

Active mandates

ARNAUD MAQUILLE

Director · since 29 juin 2020

Active

Bénédicte ROCHET

Director · since 20 juin 2020

Active

CHRISTOPHE SEVENANTS

Vice-chairman of the board of directors · since 20 juin 2019

Active

Dominique NOTTE

Director · since 20 juin 2019

Active

Gilles MOUYARD

Director · since 20 juin 2019

Active

Jean-Francois FAVRESSE

Director · since 20 juin 2019

Active

JEAN-LUC REVELARD

Director · since 20 juin 2019

Active

Gaetan de Bilderling

Chairman of the board of directors · since 13 décembre 2018

Active

Jean Charles Luperto

Director

Active

MICHEL LION

Director

Active

Vincenzo MANISCALCO

Vice-chairman of the board of directors

Active

Ended mandates

Luc DELIRE

Director · since 06 novembre 2019 · until 29 juin 2020

Ended

Luc DELIRE

Director · since 06 novembre 2019

Ended

Bénédicte ROCHET

Director · since 20 juin 2019

Ended

Luc GENNART

Director · since 20 juin 2019 · until 06 novembre 2019

Ended

Other companies at this address

Rue Sainte-Brigide 43 5070 Fosses-la-Ville

Company	CBE no.
Amicale Résidence Espace Dejaifve● Active	0554.781.503

Full financial information

Source · NBB

	2024	2023	2022	2021	2020	2019
Type of account	Full model	Full model	Full model	Full model	Full model	Full model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	28/11/2025	29/11/2024	21/12/2023	31/08/2022	27/08/2021	28/04/2021
General meeting	04/11/2025	13/11/2024	21/11/2023	08/06/2022	06/07/2021	26/08/2020
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, 50 filings

Model	Closing	General meeting	Filed	Language	Document
Full model	31/12/2024	04/11/2025	28/11/2025	French	PDF
Full model	31/12/2023	13/11/2024	29/11/2024	French	PDF
Full model	31/12/2022	21/11/2023	21/12/2023	French	PDF
Full model	31/12/2021	08/06/2022	31/08/2022	French	PDF
Full model	31/12/2020	06/07/2021	27/08/2021	French	PDF
Full model	31/12/2019	26/08/2020	28/04/2021	French	PDF
Full model	31/12/2018	20/06/2019	01/08/2019	French	PDF
Full model	31/12/2017	29/06/2018	19/07/2018	French	PDF
Full model	31/12/2016	07/06/2017	19/07/2017	French	PDF
Full model	31/12/2015	22/06/2016	05/08/2016	French	PDF
Full model	31/12/2014	03/06/2015	15/06/2015	French	PDF
Full model	31/12/2013	26/06/2014	31/07/2014	French	PDF
Full modelCorrection	31/12/2012	29/06/2013	12/09/2013	French	PDF
Full model	31/12/2012	29/06/2013	04/09/2013	French	PDF
Full model	31/12/2011	27/06/2012	17/08/2012	French	PDF
Full model	31/12/2010	30/06/2011	16/08/2011	French	PDF
Full model	31/12/2009	30/06/2010	30/07/2010	French	PDF
Full model	31/12/2008	29/06/2009	30/07/2009	French	PDF
Full model	31/12/2007	25/06/2008	13/08/2008	French	PDF
Full model	31/12/2006	28/06/2007	31/08/2007	French	PDF
Full model	31/12/2005	26/06/2006	28/07/2006	French	PDF
Full model	31/12/2004	29/06/2005	29/07/2005	French	PDF
Full model	31/12/2003	23/06/2004	30/07/2004	French	PDF
Full model	31/12/2002	25/06/2003	31/07/2003	French	PDF

View all 50 filings

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 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 31/12/2024

11 active · 80 ended

Active mandates

ARNAUD MAQUILLE

Director · since 29 juin 2020

Active

Bénédicte ROCHET

Director · since 20 juin 2020

Active

CHRISTOPHE SEVENANTS

Vice-chairman of the board of directors · since 20 juin 2019

Active

Dominique NOTTE

Director · since 20 juin 2019

Active

Gilles MOUYARD

Director · since 20 juin 2019

Active

Jean-Francois FAVRESSE

Director · since 20 juin 2019

Active

JEAN-LUC REVELARD

Director · since 20 juin 2019

Active

Gaetan de Bilderling

Chairman of the board of directors · since 13 décembre 2018

Active

Jean Charles Luperto

Director

Active

MICHEL LION

Director

Active

Vincenzo MANISCALCO

Vice-chairman of the board of directors

Active

Ended mandates

Luc DELIRE

Director · since 06 novembre 2019 · until 29 juin 2020

Ended

Luc DELIRE

Director · since 06 novembre 2019

Ended

Bénédicte ROCHET

Director · since 20 juin 2019

Ended

Luc GENNART

Director · since 20 juin 2019 · until 06 novembre 2019

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Capital / shares30/06/2025
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - OBJET - CAPITAL, ACTIONS
PDF
Mandates20/11/2024
DEMISSIONS, NOMINATIONS
PDF
Other30/07/2024
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates25/04/2023
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DIVERS - OBJET - DEMISSIONS, NOMINATIONS
PDF
Mandates18/12/2019
DEMISSIONS, NOMINATIONS
PDF
Mandates27/07/2018
DEMISSIONS, NOMINATIONS
PDF
Mandates23/09/2016
DEMISSIONS, NOMINATIONS
PDF
Capital / shares09/01/2012
CAPITAL, ACTIONS
PDF

Similar companies

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

See the Business plan

Timeline

25/06/2025
reduction_capital
2024
Annual accounts 2024-196,3 k €↓
2023
Annual accounts 2023819,5 k €↑
2022
Annual accounts 2022-398,1 k €↓
2021
Annual accounts 2021-385,1 k €↓
2020
Annual accounts 2020-192 k €↑
2019
Annual accounts 2019-342,1 k €↑
2018
Annual accounts 2018-470,4 k €↓
2017
Annual accounts 2017-429 k €↓
2016
Annual accounts 2016-115,8 k €↑
2015
Annual accounts 2015-177,3 k €↑
2014
Annual accounts 2014-200,9 k €↑
2013
Annual accounts 2013-448,3 k €↑
2012
Annual accounts 2012-600,1 k €↓
2011
Annual accounts 20111,2 M €↑
2010
Annual accounts 2010827,4 k €↑
2009
Annual accounts 2009226,2 k €↓
2008
Annual accounts 20081,1 M €↑
2007
Annual accounts 200768,8 k €↓
2006
Annual accounts 20061,5 M €
16/05/1963
IncorporationCooperative society

ASSOCIATION INTERCOMMUNALE DE SANTE DE LA BASSE-SAMBRE

Overview

Identity

Financials

Valuation

Indicative valuation

Board of directors

Other companies at this address

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