ACTIVE

Oeuvres des Soeurs de Saint-Charles Borromée

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Financial year 2021 · Closed on 31/12/2021

Net result58 k €+362,2 %over 1 year
Gross margin13,2 k €-70,2 %over 1 year
Equity6,4 M €+0,9 %over 1 year

Identity

Source · BCE/KBO

Oeuvres des Soeurs de Saint-Charles Borromée is a Non-profit organization incorporated in 1922. Its main activity is: Activities of religious organisations. Its registered office is in Andenne.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0405.683.791
Incorporation
15/06/1922
Legal form
Non-profit organization
Registered office
Rue Jean Tousseul 19
5300 Andenne · WallonieSee on map
Latest accounts
31/12/2021
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflow

Financials

Source · NBB, 16 filings

Trend over 15 financial years

20212020201920182017
Income statement
Gross margin13,2 k €44,5 k €39,7 k €-12,3 k €-13,2 k €
EBITDA-647,7 €31,5 k €27,5 k €-30,7 k €-65,3 k €
Operating result-2,5 k €29,9 k €22,8 k €-34,8 k €-71,4 k €
Net result58 k €12,6 k €41,9 k €-239,6 k €96,5 k €
Balance sheet
Equity6,4 M €6,4 M €6,3 M €6,3 M €6,5 M €
Total assets6,4 M €6,4 M €6,3 M €6,3 M €6,6 M €
Cash1 M €1,8 M €1,8 M €6,2 M €1,1 M €
Debts6 k €3,7 k €5,3 k €13,1 k €31 k €

Valuation

Indicative valuation

As an indication, this company is worth

between 5 M€ and 10 M€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2021

4 active · 29 ended

Active mandates

Anne-Marie LILBERT

Director · since 31 décembre 2018 · until 31 décembre 2022

Active
Gertrudis PANIS

Chairman of the board of directors · since 31 décembre 2018 · until 31 décembre 2022

Active
Maria JANS

Director · since 31 décembre 2018 · until 31 décembre 2022

Active
Marie-Thérèse SARLET

Managing director · since 31 décembre 2018 · until 31 décembre 2022

Active

Ended mandates

Anne-Marie LIBERT

Director · since 31 décembre 2018 · until 31 décembre 2022

Ended
Gertrudis PANIS

Mandate · since 31 décembre 2018 · until 31 décembre 2022

Ended
Elza JEURISSEN

Managing director · since 05 novembre 2010 · until 31 décembre 2018

Ended
Elza JEURISSEN

Managing director · since 05 novembre 2010

Ended

Other companies at this address

Rue Jean Tousseul 19 5300 Andenne
CompanyCBE no.
Congrégation des Soeurs de Saint-Charles Borromée (WL Landenne)● Active
0699.637.838

Full financial information

Source · NBB
202120202019201820172016
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202101/01/202001/01/201901/01/201801/01/201701/01/2016
Closing of the financial year31/12/202131/12/202031/12/201931/12/201831/12/201731/12/2016
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date30/08/202228/06/202128/08/202024/07/201917/07/201813/07/2017
General meeting13/06/202207/06/202124/08/202024/06/201925/06/201819/06/2017
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 16 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202113/06/202230/08/2022FrenchPDF
Abridged model31/12/202007/06/202128/06/2021FrenchPDF
Abridged model31/12/201924/08/202028/08/2020FrenchPDF
Abridged model31/12/201824/06/201924/07/2019FrenchPDF
Abridged model31/12/201725/06/201817/07/2018FrenchPDF
Abridged model31/12/201619/06/201713/07/2017FrenchPDF
Abridged model31/12/201506/06/201608/06/2016FrenchPDF
Abridged model31/12/201420/05/201504/06/2015FrenchPDF
Abridged model31/12/201304/06/201414/07/2014FrenchPDF
Abridged model31/12/201224/06/201315/07/2013FrenchPDF
Abridged model31/12/201114/06/201226/07/2012FrenchPDF
Abridged model31/12/201023/06/201105/08/2011FrenchPDF
Abridged model31/12/200925/05/201005/07/2010FrenchPDF
Abridged model31/12/200829/06/200929/07/2009FrenchPDF
Abridged model31/12/200730/06/200826/08/2008FrenchPDF
Abridged model31/12/200630/06/200721/08/2007FrenchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 5 M€ and 10 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 31/12/2021

4 active · 29 ended

Active mandates

Anne-Marie LILBERT

Director · since 31 décembre 2018 · until 31 décembre 2022

Active
Gertrudis PANIS

Chairman of the board of directors · since 31 décembre 2018 · until 31 décembre 2022

Active
Maria JANS

Director · since 31 décembre 2018 · until 31 décembre 2022

Active
Marie-Thérèse SARLET

Managing director · since 31 décembre 2018 · until 31 décembre 2022

Active

Ended mandates

Anne-Marie LIBERT

Director · since 31 décembre 2018 · until 31 décembre 2022

Ended
Gertrudis PANIS

Mandate · since 31 décembre 2018 · until 31 décembre 2022

Ended
Elza JEURISSEN

Managing director · since 05 novembre 2010 · until 31 décembre 2018

Ended
Elza JEURISSEN

Managing director · since 05 novembre 2010

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates14/03/2023
    DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF
  • Other12/08/2021
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF
  • Other02/10/2020
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF
  • Mandates03/01/2019
    SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates10/07/2014
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates22/12/2010
    DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF
  • Mandates14/04/2005
    DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF

Similar companies

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

See the Business plan

Timeline

  1. 2021
    Annual accounts 202158 k €↑
  2. 2020
    Annual accounts 202012,6 k €↓
  3. 2019
    Annual accounts 201941,9 k €↑
  4. 2018
    Annual accounts 2018-239,6 k €↓
  5. 2017
    Annual accounts 201796,5 k €↓
  6. 2016
    Annual accounts 2016229,7 k €↑
  7. 2015
    Annual accounts 2015186,3 k €↓
  8. 2014
    Annual accounts 2014552,9 k €↑
  9. 2013
    Annual accounts 2013303,1 k €↑
  10. 2012
    Annual accounts 201292,8 k €↑
  11. 2011
    Annual accounts 2011-909,6 k €↓
  12. 2010
    Annual accounts 201072,4 k €↓
  13. 2009
    Annual accounts 2009142 k €↑
  14. 2008
    Annual accounts 200867,6 k €↓
  15. 2007
    Annual accounts 2007142,3 k €
  16. 15/06/1922
    IncorporationNon-profit organization