ACTIVE

UNION SYNDICALE DES CLASSES MOYENNES DU HAINAUT

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Financial year 2024 · closed on 31/12/2024

Net result

35,8 k €

-75.0% YoY

Revenue

138,2 k €

-48.7% YoY

Equity

1,7 M €

+2.2% YoY

Workforce

5,0 ETP

-13.8% YoY

What does UNION SYNDICALE DES CLASSES MOYENNES DU HAINAUT do?

UNION SYNDICALE DES CLASSES MOYENNES DU HAINAUT is a Non-profit organization incorporated in 1945. Its main activity is: Other professional, scientific and technical activities. Its registered office is in Charleroi. It employs on average 5,0 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0401.142.411

Incorporation

04/05/1945

Legal form

Non-profit organization

Registered office

Avenue Général Michel 1 box a
6000 Charleroi · WallonieSee on map

Latest accounts

31/12/2024

Average workforce

5,0 ETP

Activities (NACE)

74854Other professional, scientific and technical activities· main 82100Office administrative and support activities 82110Combined office administrative service activities

Joint committees (2)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Revenue	138,2 k €	-48.7%	269,5 k €	-2.6%	276,6 k €	+1.4%	272,8 k €	-26.2%	369,7 k €	+75.5%	210,7 k €	-11.2%	237,3 k €	-30.6%	341,7 k €	+0.4%	340,2 k €	+73.4%	196,3 k €	-18.3%	240,2 k €	-0.2%	240,5 k €		–		–		–		–		–		–
EBITDA	146,9 k €	-43.8%	261,4 k €	+23.7%	211,3 k €	+205%	-201 k €	-299%	100,8 k €	+762%	11,7 k €	+104%	-262,4 k €	-483%	68,5 k €	-45.8%	126,3 k €	+320%	-57,5 k €	-135%	165,7 k €	+206%	-155,7 k €	-628%	-21,4 k €	-107%	309,4 k €	-42.8%	540,7 k €	+112%	255,6 k €	+200%	85,3 k €	+466%	15,1 k €
Operating result	71,8 k €	-61.4%	186 k €	+36.9%	135,9 k €	+149%	-276,2 k €	-1170%	25,8 k €	+135%	-73,1 k €	+80.8%	-381,3 k €	-401%	-76,1 k €	-303%	-18,9 k €	+91.8%	-229,6 k €	-636%	42,9 k €	+114%	-304,4 k €	-53.8%	-197,9 k €	-287%	106 k €	-68.8%	340,4 k €	+665%	44,5 k €	+151%	-86,8 k €	+10.5%	-97 k €
Net result	35,8 k €	-75.0%	143 k €	+77.1%	80,7 k €	+124%	-335,7 k €	-830%	-36,1 k €	-244%	25 k €	-98.2%	1,4 M €	+1289%	-116,8 k €	+42.9%	-204,6 k €	+42.3%	-354,3 k €	-162%	-135 k €	-3592%	3,9 k €	-97.9%	185,7 k €	+604%	26,4 k €	+67.1%	15,8 k €	+379%	3,3 k €	-92.4%	43,4 k €	-73.6%	164,7 k €
Balance sheet
Equity	1,7 M €	+2.2%	1,6 M €	+9.5%	1,5 M €	+5.7%	1,4 M €	-19.1%	1,8 M €	-2.0%	1,8 M €	+1.4%	1,8 M €	+363%	382,9 k €	-23.4%	499,7 k €	-29.1%	704,3 k €	-33.5%	1,1 M €	-11.3%	1,2 M €	-24.3%	1,6 M €	+12.8%	1,4 M €	+1.1%	1,4 M €	+0.6%	1,4 M €	+2.3%	1,3 M €	+8.9%	1,2 M €
Total assets	2,3 M €	-4.7%	2,4 M €	+0.9%	2,4 M €	-2.4%	2,4 M €	-26.1%	3,3 M €	-14.5%	3,9 M €	-7.8%	4,2 M €	+15.5%	3,6 M €	-6.1%	3,9 M €	-20.7%	4,9 M €	-4.0%	5,1 M €	-2.9%	5,2 M €	-9.8%	5,8 M €	+0.5%	5,8 M €	+5.4%	5,5 M €	+4.0%	5,3 M €	+3.0%	5,1 M €	+9.1%	4,7 M €
Cash	389,5 k €	+7.1%	363,7 k €	-64.5%	1 M €	+155%	400,9 k €	-25.3%	536,7 k €	+59.5%	336,5 k €	+16.2%	289,6 k €	+17.0%	247,4 k €	-42.3%	428,5 k €	+17.2%	365,8 k €	+301%	91,2 k €	-26.8%	124,5 k €	+1585%	7,4 k €	-91.8%	90,4 k €	-44.0%	161,2 k €	-18.5%	197,8 k €	-40.6%	332,9 k €	+14.3%	291,3 k €
Debts	607,9 k €	-19.7%	757,1 k €	-13.8%	878 k €	-13.5%	1 M €	-12.8%	1,2 M €	-29.2%	1,6 M €	-13.9%	1,9 M €	-38.0%	3,1 M €	-5.9%	3,3 M €	-14.0%	3,8 M €	+4.2%	3,7 M €	-2.5%	3,8 M €	+0.5%	3,7 M €	-1.1%	3,8 M €	+14.4%	3,3 M €	+3.6%	3,2 M €	+3.4%	3,1 M €	+3.0%	3 M €
Other
Workforce	5,0 ETP	-13.8%	5,8 ETP	0.0%	5,8 ETP	-24.7%	7,7 ETP	-23.0%	10,0 ETP	-50.0%	20,0 ETP	-4.3%	20,9 ETP	-0.5%	21,0 ETP	-11.0%	23,6 ETP	-18.6%	29,0 ETP	-12.1%	33,0 ETP	-17.5%	40,0 ETP	-4.8%	42,0 ETP	0.0%	42,0 ETP	-14.3%	49,0 ETP	-3.9%	51,0 ETP	+13.3%	45,0 ETP	+25.0%	36,0 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 10 active · 99 ended

Active mandates

Chantal Cayphas

Director · since 25 juin 2022 · until 30 juin 2026

Active

Daniel LORENT

Director · since 25 juin 2022 · until 30 juin 2026

Active

Dominique Urbain

Director · since 25 juin 2022 · until 30 juin 2026

Active

Emmanuel Provis

Director · since 25 juin 2022 · until 30 juin 2026

Active

Fabrice Ceola

Chairman of the board of directors · since 25 juin 2022 · until 25 juin 2026

Active

Gérard LEPLAT

Director · since 25 juin 2022 · until 30 juin 2026

Active

Jean-Michel Sturbois

Director · since 25 juin 2022 · until 30 juin 2026

Active

Olivier Grimonprez

Director · since 25 juin 2022 · until 30 juin 2026

Active

Paul Catoir

Director · since 25 juin 2022 · until 30 juin 2026

Active

EMMANUEL GERARD

Director · since 25 mai 2018 · until 30 juin 2026

Active

Ended mandates

Marie-Louise Lizon

Director · since 22 juin 2022 · until 25 juin 2022

Ended

Anne Libert

Director · since 22 juin 2021 · until 25 juin 2022

Ended

Anne Libert

Director · since 22 juin 2021 · until 30 juin 2025

Ended

Chantal Cayphas

Director · since 22 juin 2021 · until 30 juin 2025

Ended

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Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged 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	26/06/2025	21/06/2024	06/07/2023	27/06/2022	14/07/2021	14/09/2020
General meeting	25/06/2025	20/06/2024	26/06/2023	22/06/2022	22/06/2021	03/09/2020
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

Ratios

Financial ratios

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Filings

Annual accounts filings

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	25/06/2025	26/06/2025	French	PDF
Abridged model	31/12/2023	20/06/2024	21/06/2024	French	PDF
Abridged model	31/12/2022	26/06/2023	06/07/2023	French	PDF
Abridged model	31/12/2021	22/06/2022	27/06/2022	French	PDF
Abridged model	31/12/2020	22/06/2021	14/07/2021	French	PDF
Abridged model	31/12/2019	03/09/2020	14/09/2020	French	PDF
Abridged model	31/12/2018	24/06/2019	27/06/2019	French	PDF
Abridged model	31/12/2017	25/06/2018	28/06/2018	French	PDF
Abridged model	31/12/2016	26/06/2017	14/07/2017	French	PDF
Abridged model	31/12/2015	13/06/2016	20/06/2016	French	PDF
Abridged model	31/12/2014	22/06/2015	13/07/2015	French	PDF
Abridged model	31/12/2013	30/06/2014	04/08/2014	French	PDF
Abridged model	31/12/2012	25/06/2013	04/07/2013	French	PDF
Abridged model	31/12/2011	20/06/2012	06/07/2012	French	PDF
Abridged model	31/12/2010	23/06/2011	13/07/2011	French	PDF
Abridged model	31/12/2009	23/06/2010	19/07/2010	French	PDF
Abridged model	31/12/2008	10/06/2009	16/07/2009	French	PDF
Abridged model	31/12/2007	30/06/2008	23/07/2008	French	PDF
Abridged model	31/12/2006	23/10/2007	12/12/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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.

Governance

Board of directors

Seen on filing of 31/12/2024 · 10 active · 99 ended

Active mandates

Chantal Cayphas

Director · since 25 juin 2022 · until 30 juin 2026

Active

Daniel LORENT

Director · since 25 juin 2022 · until 30 juin 2026

Active

Dominique Urbain

Director · since 25 juin 2022 · until 30 juin 2026

Active

Emmanuel Provis

Director · since 25 juin 2022 · until 30 juin 2026

Active

Fabrice Ceola

Chairman of the board of directors · since 25 juin 2022 · until 25 juin 2026

Active

Gérard LEPLAT

Director · since 25 juin 2022 · until 30 juin 2026

Active

Jean-Michel Sturbois

Director · since 25 juin 2022 · until 30 juin 2026

Active

Olivier Grimonprez

Director · since 25 juin 2022 · until 30 juin 2026

Active

Paul Catoir

Director · since 25 juin 2022 · until 30 juin 2026

Active

EMMANUEL GERARD

Director · since 25 mai 2018 · until 30 juin 2026

Active

Ended mandates

Marie-Louise Lizon

Director · since 22 juin 2022 · until 25 juin 2022

Ended

Anne Libert

Director · since 22 juin 2021 · until 25 juin 2022

Ended

Anne Libert

Director · since 22 juin 2021 · until 30 juin 2025

Ended

Chantal Cayphas

Director · since 22 juin 2021 · until 30 juin 2025

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates25/04/2023
DEMISSIONS, NOMINATIONS
PDF
Mandates14/10/2022
DEMISSIONS, NOMINATIONS
PDF
Mandates23/06/2022
DEMISSIONS, NOMINATIONS
PDF
Mandates14/09/2021
DEMISSIONS, NOMINATIONS
PDF
Mandates07/04/2021
DEMISSIONS, NOMINATIONS
PDF
Mandates14/09/2020
DEMISSIONS, NOMINATIONS
PDF
Mandates19/03/2020
DENOMINATION - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Capital / shares06/01/2020
CAPITAL, ACTIONS
PDF

Source: Belgian Official Gazette

Competition

Similar companies

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

See the Business plan

2024
Annual accounts 202435,8 k €↓
2023
Annual accounts 2023143 k €↑
2022
Annual accounts 202280,7 k €↑
2021
Annual accounts 2021-335,7 k €↓
2020
Annual accounts 2020-36,1 k €↓
2019
Annual accounts 201925 k €↓
2018
Annual accounts 20181,4 M €↑
2017
Annual accounts 2017-116,8 k €↑
2016
Annual accounts 2016-204,6 k €↑
2015
Annual accounts 2015-354,3 k €↓
2014
Annual accounts 2014-135 k €↓
2013
Annual accounts 20133,9 k €↓
2012
Annual accounts 2012185,7 k €↑
2011
Annual accounts 201126,4 k €↑
2010
Annual accounts 201015,8 k €↑
2009
Annual accounts 20093,3 k €↓
2008
Annual accounts 200843,4 k €↓
2007
Annual accounts 2007164,7 k €
04/05/1945
IncorporationNon-profit organization

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

UNION SYNDICALE DES CLASSES MOYENNES DU HAINAUT

Overview

What does UNION SYNDICALE DES CLASSES MOYENNES DU HAINAUT do?

Trend over 18 financial years

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