NORMAL SITUATION

CREDIT SOCIAL DE LA PROVINCE DU BRABANT WALLON

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Company — Normal situation.

Financial year 2022 · Closed on 31/12/2022

Net result-46,7 k €-24,8 %over 1 year

Revenue613,8 k €-15,7 %over 1 year

Equity4 M €-1,1 %over 1 year

Workforce2,0 ETP-13,0 %over 1 year

Identity

Source · BCE/KBO

CREDIT SOCIAL DE LA PROVINCE DU BRABANT WALLON is a company registered in Belgium. It employs on average 2,0 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0400.351.068
Legal form: Public limited company
Contributed capital: 436 247,40 €
Latest accounts: 31/12/2022
Average workforce: 2,0 ETP

Joint committees (1)

Signals

Good liquidityHealthy social debts

Financials

Source · NBB, 42 filings

Trend over 17 financial years

	2022		2021		2020		2019		2018
Income statement
Revenue	613,8 k €	-15.7%	727,9 k €	-6.0%	774 k €	-12.9%	888,5 k €	-12.9%	1 M €
EBITDA	-25,3 k €	+0.8%	-25,5 k €	+68.8%	-81,8 k €	-45.0%	-56,4 k €	-115%	-26,3 k €
Operating result	-43,6 k €	-26.9%	-34,4 k €	+55.8%	-77,8 k €	-154%	-30,6 k €	-86.5%	-16,4 k €
Net result	-46,7 k €	-24.8%	-37,4 k €	+52.8%	-79,4 k €	-147%	-32,1 k €	-255%	-9 k €
Balance sheet
Equity	4 M €	-1.1%	4,1 M €	-0.9%	4,1 M €	-1.9%	4,2 M €	-0.8%	4,2 M €
Total assets	27 M €	+0.4%	26,9 M €	-6.9%	28,9 M €	-5.0%	30,4 M €	-7.1%	32,7 M €
Cash	1,9 M €	+0.5%	1,9 M €	-2.0%	2 M €	-16.3%	2,3 M €	-9.6%	2,6 M €
Debts	22,9 M €	+0.6%	22,8 M €	-7.9%	24,7 M €	-5.5%	26,2 M €	-8.1%	28,5 M €
Other
Workforce	2,0 ETP	-13.0%	2,3 ETP	+15.0%	2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP

Board of directors

Source · NBB, accounts to 31/12/2022

3 active · 16 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
PIERRE MEVISSE	Director01/03/2022 → 28/02/2025
FRANCIS BRANCART	Director28/02/2005 → 28/02/2025
GILBERT LEGASSE	Chairman of the board of directors14/12/2015 → 28/02/2025Director28/02/2005 → 24/02/2017ended

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Agnès GOOR	Director24/02/2017 → 25/02/2022
ANDRE LORY	Director24/02/2017 → 25/02/2022

Full financial information

Source · NBB

	2022	2021	2020	2019	2018	2017
Type of account	Full model	Full model	Full model	Full model	Full model	Full model
Start of the financial year	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018	01/01/2017
Closing of the financial year	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018	31/12/2017
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	11/04/2023	28/03/2022	08/03/2021	17/04/2020	08/04/2019	22/03/2018
General meeting	24/02/2023	25/02/2022	26/02/2021	28/02/2020	22/02/2019	23/02/2018
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, 42 filings

Model	Closing	General meeting	Filed	Language	Document
Full modelCorrection	31/12/2022	24/02/2023	11/04/2023	French	PDF
Full model	31/12/2022	24/02/2023	06/03/2023	French	PDF
Full model	31/12/2021	25/02/2022	28/03/2022	French	PDF
Full model	31/12/2020	26/02/2021	08/03/2021	French	PDF
Full model	31/12/2019	28/02/2020	17/04/2020	French	PDF
Full model	31/12/2018	22/02/2019	08/04/2019	French	PDF
Full model	31/12/2017	23/02/2018	22/03/2018	French	PDF
Full model	31/12/2016	24/02/2017	14/03/2017	French	PDF
Full model	31/12/2015	26/02/2016	17/03/2016	French	PDF
Full model	31/12/2014	27/02/2015	04/03/2015	French	PDF
Full model	31/12/2013	28/02/2014	12/03/2014	French	PDF
Full model	31/12/2012	22/02/2013	27/03/2013	French	PDF
Full model	31/12/2011	24/02/2012	22/03/2012	French	PDF
Full model	31/12/2010	25/02/2011	16/03/2011	French	PDF
Full model	31/12/2009	26/02/2010	25/03/2010	French	PDF
Full model	31/12/2008	27/02/2009	17/04/2009	French	PDF
Full model	31/12/2007	29/02/2008	26/03/2008	French	PDF
Full modelCorrection	31/12/2006	23/02/2007	07/11/2007	French	PDF
Full model	31/12/2006	23/02/2007	23/03/2007	French	PDF
Abridged model	31/12/2005	24/02/2006	16/03/2006	French	PDF
Abridged model	31/12/2004	18/03/2005	31/05/2005	French	PDF
Abridged model	31/12/2003	27/02/2004	06/04/2004	French	PDF
Abridged model	31/12/2002	28/02/2003	14/05/2003	French	PDF
Abridged model	31/12/2001	22/02/2002	26/03/2002	French	PDF
Abridged model	31/12/2000	23/02/2001	30/03/2001	French	PDF
Abridged model	31/12/1999	25/02/2000	24/03/2000	French	PDF
Abridged model	31/12/1998	26/02/1999	15/04/1999	French	PDF
Abridged model	31/12/1997	27/02/1998	02/04/1998	French	—
Abridged model	31/12/1996	28/02/1997	24/03/1997	French	—
m909-p	31/12/1994	24/02/1995	22/01/1996	French	—
m909-p	31/12/1988	28/04/1989	19/06/1989	French	—
m909-p	31/12/1987	29/04/1988	16/06/1988	French	—
m909-p	31/12/1986	24/04/1987	25/05/1987	French	—
m909-p	31/12/1985	25/04/1986	26/05/1986	French	—
m909-p	31/12/1984	26/04/1985	30/05/1985	English	—
m909-p	31/12/1983	27/04/1984	03/05/1984	English	—
m909-p	31/12/1982	24/04/1983	27/04/1983	English	—
m909-p	31/12/1981	25/04/1982	03/05/1982	English	—
m909-p	31/12/1980	01/01/9999	30/04/1981	English	—
m909-p	31/12/1979	01/01/9999	06/05/1980	English	—
m909-p	31/12/1978	01/01/9999	10/05/1979	English	—
m909-p	31/12/1977	01/01/9999	18/05/1978	English	—

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.

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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 31/12/2022

3 active · 16 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
PIERRE MEVISSE	Director01/03/2022 → 28/02/2025
FRANCIS BRANCART	Director28/02/2005 → 28/02/2025
GILBERT LEGASSE	Chairman of the board of directors14/12/2015 → 28/02/2025Director28/02/2005 → 24/02/2017ended

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Agnès GOOR	Director24/02/2017 → 25/02/2022
ANDRE LORY	Director24/02/2017 → 25/02/2022

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Restructuring12/03/2024
Fusion
PDF
Dissolution12/03/2024
FUSION PAR ABSOPRTION - DISSOLUTION SANS LIQUIDATION
PDF
Other20/10/2023
CONVOCATION A L'ASSEMBLEE GENERALE EXTRAORDINAIRE
PDF
Mandates20/09/2023
Mandat de commissaire-réviseur
PDF
Restructuring12/07/2023
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Mandates12/05/2022
DEMISSIONS, NOMINATIONS
PDF
Mandates06/04/2022
DEMISSIONS, NOMINATIONS
PDF
Mandates31/03/2021
DEMISSIONS, NOMINATIONS
PDF

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

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Timeline

Source · CBE, NBB annual accounts

Year

Identity

Name

Registered office

Annual accounts

Filings17 filings

Mandates

PIERRE MEVISSE

GILBERT LEGASSE

FRANCIS BRANCART

ANDRE LORY

Agnès GOOR

Marcel HANNON

Emile VANHAM

Catherine LABEYE

Philippe BAUGNIET

HENRY VANESSE

Pierre PINTE

FRANCIS GOOR

and 7 more mandates

2005200620072008200920102011201220132014201520162017201820192020202120222023202420252026

Director

Chairman of the board of directorsDirector

Director

Vice-chairman of the board of directorsDirector

Government commissioner

Director

Chairman of the board of directors

CurrentPlanned, not yet servedEndedAccounts filedToday

Registered offices

Source · NBB annual accounts, CBE

Registered address	Period	Source
Avenue de Burlet 1, 1400 Nivelles	accounts 2022	Accounts 2022 · 2023-00058109

Company names

Source · NBB annual accounts, CBE

Name	Period	Source
CREDIT SOCIAL DE LA PROVINCE DU BRABANT WALLON	accounts 2022	Accounts 2022 · 2023-00058109

Events

2022
Annual accounts 2022-46,7 k €↓
2021
Annual accounts 2021-37,4 k €↑
2020
Annual accounts 2020-79,4 k €↓
2019
Annual accounts 2019-32,1 k €↓
2018
Annual accounts 2018-9 k €↑
2017
Annual accounts 2017-46,6 k €↑
2016
Annual accounts 2016-57,4 k €↓
2015
Annual accounts 2015-27,2 k €↑
2014
Annual accounts 2014-67,3 k €↓
2013
Annual accounts 2013-930,4 €↑
2012
Annual accounts 2012-16,4 k €↓
2011
Annual accounts 201149,2 k €↓
2010
Annual accounts 201097,3 k €↓
2009
Annual accounts 2009106,5 k €↑
2008
Annual accounts 2008103,4 k €↓
2007
Annual accounts 2007176,7 k €↑
2006
Annual accounts 200671 k €

CREDIT SOCIAL DE LA PROVINCE DU BRABANT WALLON

Overview

Identity

Financials

Board of directors

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

Registered offices

Company names

Events