ACTIVE

Union et Progrès

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Financial year 2022 · closed on 31/12/2022

Net result

-14,9 k €

+44.6% YoY

Gross margin

-7,1 k €

-1487.5% YoY

Equity

35,9 k €

-29.3% YoY

What does Union et Progrès do?

Union et Progrès is a Cooperative company (old status) incorporated in 1968. Its registered office is in Aiseau-Presles.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0401.621.075

Incorporation

01/01/1968

Legal form

Cooperative company (old status)

Registered office

Rue François Dimanche(RO) 16
6250 Aiseau-Presles · WallonieSee on map

Contributed capital

112 000,24 €

Latest accounts

31/12/2022

Signals

Solid equityGood liquidity

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 16 financial years

	2022		2021		2020		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	-7,1 k €	-1487%	509,1 €	+108%	-6,6 k €	-127%	24,6 k €	+63.5%	15 k €	+148%	6,1 k €	-35.3%	9,4 k €	+70.2%	5,5 k €	-43.3%	9,7 k €	-21.0%	12,3 k €	-5.1%	13 k €	+106%	6,3 k €	+1238%	469,6 €	-48.4%	910 €	-74.5%	3,6 k €	+36.3%	2,6 k €
EBITDA	-7,1 k €	-1487%	509,1 €	+108%	-6,6 k €	-130%	22,3 k €	+50.8%	14,8 k €	+2681%	531,6 €	-94.3%	9,4 k €	+1092%	786,5 €	-89.0%	7,2 k €	-20.5%	9 k €	-9.9%	10 k €	+171%	3,7 k €	+175%	-4,9 k €	-613%	-688,4 €	-135%	2 k €	-24.2%	2,6 k €
Operating result	-14,9 k €	+42.6%	-26 k €	-79.8%	-14,5 k €	-200%	14,4 k €	+274%	3,9 k €	+120%	-19,5 k €	-1087%	2 k €	+158%	-3,4 k €	-213%	3 k €	-33.3%	4,5 k €	-44.3%	8 k €	+460%	1,4 k €	+112%	-11,5 k €	-363%	-2,5 k €	-1460%	183,1 €	-84.1%	1,2 k €
Net result	-14,9 k €	+44.6%	-26,9 k €	-86.2%	-14,5 k €	-201%	14,3 k €	+276%	3,8 k €	+119%	-19,5 k €	-1103%	1,9 k €	+157%	-3,4 k €	-214%	3 k €	-33.1%	4,5 k €	-44.3%	8 k €	+470%	1,4 k €	+112%	-11,6 k €	-343%	-2,6 k €	-1389%	202,9 €	-82.4%	1,2 k €
Balance sheet
Equity	35,9 k €	-29.3%	50,8 k €	-34.6%	77,7 k €	-30.0%	111,1 k €	+14.8%	96,8 k €	+58.7%	61 k €	-2.4%	62,5 k €	+3.2%	60,5 k €	-5.5%	64,1 k €	+5.3%	60,8 k €	+72.1%	35,3 k €	+29.9%	27,2 k €	+30.8%	20,8 k €	-9.5%	23 k €	-14.4%	26,8 k €	-0.6%	27 k €
Total assets	37,9 k €	-25.4%	50,8 k €	-34.6%	77,7 k €	-30.0%	111,1 k €	+14.8%	96,8 k €	+58.7%	61 k €	-15.9%	72,5 k €	+16.2%	62,4 k €	-9.1%	68,6 k €	+5.8%	64,8 k €	+83.4%	35,3 k €	+29.9%	27,2 k €	+30.8%	20,8 k €	-13.4%	24 k €	-25.8%	32,4 k €	+16.2%	27,8 k €
Cash	64,1 €	+4.6%	61,2 €	-99.0%	6,3 k €	-38.6%	10,2 k €	+212%	3,3 k €	-29.0%	4,6 k €	-66.1%	13,7 k €	+110%	6,5 k €	-71.9%	23,2 k €	+89.0%	12,3 k €	-46.5%	22,9 k €	+215%	7,3 k €	+36.1%	5,4 k €	-28.0%	7,4 k €	-45.0%	13,5 k €	+13.4%	11,9 k €
Debts	2 k €		–		–		–		–		–		10 k €	+450%	1,8 k €	-59.6%	4,5 k €	+12.5%	4 k €		–		3,2 €		–		1 k €	-81.1%	5,5 k €	+569%	824 €

Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2017 · 9 active · 6 ended

Active mandates

André PARFONRY

Mandate

Active

Claudine VAN BERGEN

Mandate

Active

DIDIER DEMARS

Mandate

Active

GUY LAMBOT

Mandate

Active

Jannick WAREGNE

Mandate

Active

Jean-Pierre VAN BERGEN

Mandate

Active

Luc MARTIN

Mandate

Active

SABINE FAUVILLE

Mandate

Active

Victor FAUVILLE

Director

Active

Ended mandates

Alain HERBINIAUX

Mandate

Ended

Cateno BALLISTRERI

Chairman of the board of directors

Ended

Fabian DUCHENNE

Mandate

Ended

Guy DAUVIN

Director

Ended

Annual accounts

Full financial information

	2022	2021	2020	2018	2017	2016
Type of account	Micro model	Micro model	Micro model	Micro model	Abridged model	Abridged model
Start of the financial year	01/01/2022	01/01/2021	01/01/2020	01/01/2018	01/01/2017	01/01/2016
Closing of the financial year	31/12/2022	31/12/2021	31/12/2020	31/12/2018	31/12/2017	31/12/2016
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	16/07/2023	06/03/2023	25/11/2021	26/06/2019	14/11/2018	18/07/2017
General meeting	03/04/2023	12/04/2022	20/04/2021	06/04/2019	29/05/2018	18/04/2017
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

16 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2022	03/04/2023	16/07/2023	French	PDF
Micro model	31/12/2021	12/04/2022	06/03/2023	French	PDF
Micro model	31/12/2020	20/04/2021	25/11/2021	French	PDF
Micro model	31/12/2018	06/04/2019	26/06/2019	French	PDF
Abridged model	31/12/2017	29/05/2018	14/11/2018	French	PDF
Abridged model	31/12/2016	18/04/2017	18/07/2017	French	PDF
Abridged model	31/12/2015	22/03/2016	11/05/2016	French	PDF
Abridged model	31/12/2014	05/03/2015	03/08/2015	French	PDF
Abridged model	31/12/2013	23/06/2014	14/12/2014	French	PDF
Abridged model	31/12/2012	21/06/2013	18/07/2013	French	PDF
Abridged model	31/12/2011	08/06/2012	31/10/2012	French	PDF
Abridged model	31/12/2010	22/06/2011	03/07/2011	French	PDF
Abridged model	31/12/2009	25/06/2010	31/08/2010	French	PDF
Abridged model	31/12/2008	26/06/2009	04/07/2009	French	PDF
Abridged model	31/12/2007	25/06/2008	21/07/2008	French	PDF
Abridged model	31/12/2006	24/06/2007	29/09/2007	French	PDF

Estimate

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.

Governance

Board of directors

Seen on filing of 31/12/2017 · 9 active · 6 ended

Active mandates

André PARFONRY

Mandate

Active

Claudine VAN BERGEN

Mandate

Active

DIDIER DEMARS

Mandate

Active

GUY LAMBOT

Mandate

Active

Jannick WAREGNE

Mandate

Active

Jean-Pierre VAN BERGEN

Mandate

Active

Luc MARTIN

Mandate

Active

SABINE FAUVILLE

Mandate

Active

Victor FAUVILLE

Director

Active

Ended mandates

Alain HERBINIAUX

Mandate

Ended

Cateno BALLISTRERI

Chairman of the board of directors

Ended

Fabian DUCHENNE

Mandate

Ended

Guy DAUVIN

Director

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates08/06/2021
DEMISSIONS, NOMINATIONS
PDF
Other18/10/2016
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates06/07/2012
DEMISSIONS, NOMINATIONS
PDF
Mandates28/09/2010
DEMISSIONS, NOMINATIONS
PDF
Mandates26/09/2007
DEMISSIONS, NOMINATIONS
PDF
Mandates19/09/2007
DEMISSIONS, NOMINATIONS
PDF
Mandates19/07/2004
DEMISSIONS, NOMINATIONS
PDF
Mandates26/05/2003
DEMISSIONS, NOMINATIONS
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

2022
Annual accounts 2022-14,9 k €↑
2022
Name changeUNION ET PROGRES SC
2021
Annual accounts 2021-26,9 k €↓
2020
Annual accounts 2020-14,5 k €↓
2018
Annual accounts 201814,3 k €↑
2017
Annual accounts 20173,8 k €↑
2016
Annual accounts 2016-19,5 k €↓
2015
Annual accounts 20151,9 k €↑
2014
Annual accounts 2014-3,4 k €↓
2013
Annual accounts 20133 k €↓
2012
Annual accounts 20124,5 k €↓
2011
Annual accounts 20118 k €↑
2010
Annual accounts 20101,4 k €↑
2009
Annual accounts 2009-11,6 k €↓
2008
Annual accounts 2008-2,6 k €↓
2007
Annual accounts 2007202,9 €↓
2006
Annual accounts 20061,2 k €
2006
Name changeUnion et Progrès
01/01/1968
IncorporationCooperative company (old status)

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 et Progrès

Overview

What does Union et Progrès do?

Trend over 16 financial years

Indicative valuation

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