ACTIVE

Régie de l'Electricité de Wavre

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Financial year 2015 · Closed on 31/12/2015

Net result2,6 M €-74,0 %over 1 year

Revenue13,1 M €+5,1 %over 1 year

Equity60,9 M €+1,8 %over 1 year

Workforce28,0 ETP-3,4 %over 1 year

Identity

Source · BCE/KBO

Régie de l'Electricité de Wavre is a company registered in Belgium. Its registered office is in Wavre. It employs on average 28,0 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0206.492.511
Incorporation: 01/01/1960
Registered office: Rue de l'Ermitage 2
1300 Wavre · WallonieSee on map
Latest accounts: 31/12/2015
Average workforce: 28,0 ETP

Joint committees (2)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

Financials

Source · NBB, 13 filings

Trend over 8 financial years

	2015		2014		2013		2012		2011
Income statement
Revenue	13,1 M €	+5.1%	12,5 M €	-3.7%	13 M €	+33.8%	9,7 M €	+1.1%	9,6 M €
EBITDA	4,8 M €	-57.5%	11,3 M €	+165%	4,3 M €	+121%	1,9 M €	-33.1%	2,9 M €
Operating result	2,6 M €	-71.6%	9,3 M €	+300%	2,3 M €	+541%	-524,6 k €	-198%	536,7 k €
Net result	2,6 M €	-74.0%	9,8 M €	+321%	2,3 M €	+91.7%	1,2 M €	+45.6%	835,7 k €
Balance sheet
Equity	60,9 M €	+1.8%	59,8 M €	+14.6%	52,2 M €	+4.7%	49,9 M €	+1.2%	49,3 M €
Total assets	71,5 M €	+3.9%	68,8 M €	+6.1%	64,9 M €	+3.2%	62,9 M €	+3.0%	61,1 M €
Cash	1,4 M €	+33.1%	1,1 M €	+23.9%	850,4 k €	+384%	175,6 k €	-90.4%	1,8 M €
Debts	10,5 M €	+17.1%	9 M €	+87.2%	4,8 M €	+3.7%	4,6 M €	-10.2%	5,2 M €
Other
Workforce	28,0 ETP	-3.4%	29,0 ETP	0.0%	29,0 ETP	+3.6%	28,0 ETP	+3.7%	27,0 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 50 M€ and 100 M€

See the valuation

Board of directors

Source · NBB, accounts to 31/12/2015

9 active · 4 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Anne Masson	Director
Carine Hermal	Director
Charles Michel	Director
Eliane Monfils-Opalfvens	Director
Françoise Pigeolet	Director
Freddy Quibus	Director
Luc Gillard	Director
Nathalie Demortier	Director
Patricia Robert	Director

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Béatrice Baccaert	Director
Frédéric Janssens	Director
Marc Bastin	Director
René Gillard	Director

Other companies at this address

Rue de l'Ermitage 2 1300 Wavre

Company	CBE no.
Régie des Eaux de la Ville de Wavre● Active	0207.145.181

Full financial information

Source · NBB

	2015	2014	2013	2012	2011	2010
Type of account	Full model	Full model	Full model	Full model	Full model	Full model
Start of the financial year	01/01/2015	01/01/2014	01/01/2013	01/01/2012	01/01/2011	01/01/2010
Closing of the financial year	31/12/2015	31/12/2014	31/12/2013	31/12/2012	31/12/2011	31/12/2010
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	20/07/2016	28/07/2015	18/09/2014	28/08/2013	30/08/2012	31/08/2011
General meeting	21/06/2016	16/06/2015	24/06/2014	18/06/2013	19/06/2012	21/06/2011
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, 13 filings

Model	Closing	General meeting	Filed	Language	Document
Full model	31/12/2015	21/06/2016	20/07/2016	French	PDF
Full model	31/12/2014	16/06/2015	28/07/2015	French	PDF
Full model	31/12/2013	24/06/2014	18/09/2014	French	PDF
Full model	31/12/2012	18/06/2013	28/08/2013	French	PDF
Full model	31/12/2011	19/06/2012	30/08/2012	French	PDF
Full model	31/12/2010	21/06/2011	31/08/2011	French	PDF
Full model	31/12/2009	22/06/2010	31/08/2010	French	PDF
Full model	31/12/2008	23/06/2009	12/08/2009	French	PDF
Full model	31/12/2007	24/06/2008	13/08/2008	French	PDF
Abridged model	31/12/2006	26/06/2007	10/08/2007	French	PDF
Full model	31/12/2005	29/06/2006	04/08/2006	French	PDF
Full model	31/12/2004	28/06/2005	08/08/2005	French	PDF
Full model	31/12/2003	22/06/2004	13/10/2004	French	PDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 50 M€ and 100 M€

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 31/12/2015

9 active · 4 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Anne Masson	Director
Carine Hermal	Director
Charles Michel	Director
Eliane Monfils-Opalfvens	Director
Françoise Pigeolet	Director
Freddy Quibus	Director
Luc Gillard	Director
Nathalie Demortier	Director
Patricia Robert	Director

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Béatrice Baccaert	Director
Frédéric Janssens	Director
Marc Bastin	Director
René Gillard	Director

Ownership and network

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Similar companies

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

Incorporation1960

Name

Registered office

Annual accounts

Filings8 filings

1966196719681969197019711972197319741975197619771978197919801981198219831984198519861987198819891990199119921993199419951996199719981999200020012002200320042005200620072008200920102011201220132014201520162017201820192020202120222023202420252026

No data

CurrentPlanned, not yet servedEndedAccounts filedToday

Registered offices

Source · NBB annual accounts, CBE

Registered address	Period	Source
Rue de l'Ermitage 2, 1300 WavreCurrent		CBE

Company names

Source · NBB annual accounts, CBE

Name	Period	Source
Régie de l'Electricité de WavreCurrent		CBE

Events

2015
Annual accounts 20152,6 M €↓
2014
Annual accounts 20149,8 M €↑
2013
Annual accounts 20132,3 M €↑
2012
Annual accounts 20121,2 M €↑
2011
Annual accounts 2011835,7 k €↓
2010
Annual accounts 20101,5 M €↑
2009
Annual accounts 2009427,7 k €↓
2008
Annual accounts 20081,5 M €
01/01/1960
Incorporation

Régie de l'Electricité de Wavre

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

Similar companies

Similar companies

Timeline

Timeline

Registered offices

Company names

Events