ACTIVE

Soeurs Franciscaines Missionnaires de Marie

Financial year 2023 · Closed on 31/12/2023

Net result-18,3 k €+98,5 %over 1 year

Gross margin27 k €+434,8 %over 1 year

Equity2,3 M €-0,8 %over 1 year

Identity

Source · BCE/KBO

Soeurs Franciscaines Missionnaires de Marie is a Non-profit organization incorporated in 1922. Its registered office is in Bruxelles.

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0406.604.895
Incorporation: 12/07/1922
Legal form: Non-profit organization
Registered office: Rue François Joseph Navez 90 box 2.1.
1000 Bruxelles · BruxellesSee on map
Latest accounts: 31/12/2023

Signals

Solid equityLow riskGood liquidity

Financials

Source · NBB, 18 filings

Trend over 16 financial years

	2023		2022		2021		2020		2019
Income statement
Gross margin	27 k €	+435%	-8,1 k €	-100%	5,8 M €	+2421%	231,9 k €	+898%	23,2 k €
EBITDA	-9,6 k €	+99.0%	-982,8 k €	-227%	772,4 k €	+501%	128,5 k €	+782%	-18,8 k €
Operating result	-9,6 k €	+99.0%	-982,8 k €	-227%	772,4 k €	+514%	125,7 k €	+548%	-28 k €
Net result	-18,3 k €	+98.5%	-1,2 M €	-261%	754 k €	+609%	106,3 k €	+319%	-48,6 k €
Balance sheet
Equity	2,3 M €	-0.8%	2,3 M €	-34.1%	3,6 M €	+26.9%	2,8 M €	+4.0%	2,7 M €
Total assets	3,1 M €	+0.2%	3,1 M €	-28.3%	4,3 M €	+16.9%	3,7 M €	+0.8%	3,6 M €
Cash	351,6 k €	-4.8%	369,4 k €	+3.8%	355,8 k €	-18.4%	435,8 k €	+141%	180,6 k €
Debts	753,8 k €	+3.2%	730,6 k €	-0.5%	734,4 k €	-15.4%	868,1 k €	-8.1%	944,3 k €
Other
Workforce	–		–		0,2 ETP	-50.0%	0,4 ETP	0.0%	0,4 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Board of directors

Source · NBB, accounts to 31/12/2023

5 active · 23 ended

Active mandates

Cseslawa Oles

Director · since 11 février 2023 · until 11 juillet 2027

Active

Marie-Claire Dutoit

Chairman of the board of directors · since 11 février 2023 · until 11 février 2027

Active

Loetitia Chevallier

Director · since 31 octobre 2019 · until 11 février 2027

Active

Aline De Reys

Director · since 03 novembre 2014 · until 11 février 2023

Active

Hilde Maria Vantomme

Director · since 12 juillet 2004 · until 11 février 2027

Active

Ended mandates

Loetitia Chevallier

Chairman of the board of directors · since 31 octobre 2019 · until 31 octobre 2023

Ended

Loetitia Chevallier

Director · since 31 octobre 2019 · until 31 octobre 2023

Ended

Aline De Reys

Chairman of the board of directors · since 08 novembre 2014 · until 31 octobre 2019

Ended

Aline De Reys

Chairman of the board of directors · since 08 novembre 2014

Ended

Other companies at this address

Rue François Joseph Navez 90 1000 Bruxelles

Company	CBE no.
Franciscaines Missionnaires de Marie – Généralat en Belgique● Active	1019.802.273

Full financial information

Source · NBB

	2023	2022	2021	2020	2019	2018
Type of account	Micro model	Micro model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018
Closing of the financial year	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	16/02/2024	13/02/2023	23/02/2022	15/04/2021	29/04/2020	25/02/2019
General meeting	14/02/2024	11/02/2023	18/02/2022	30/03/2021	28/04/2020	20/02/2019
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, 18 filings

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2023	14/02/2024	16/02/2024	Dutch	PDF
Micro model	31/12/2022	11/02/2023	13/02/2023	French	PDF
Abridged model	31/12/2021	18/02/2022	23/02/2022	French	PDF
Abridged model	31/12/2020	30/03/2021	15/04/2021	French	PDF
Abridged model	31/12/2019	28/04/2020	29/04/2020	Dutch	PDF
Abridged model	31/12/2018	20/02/2019	25/02/2019	Dutch	PDF
Abridged model	31/12/2017	21/02/2018	23/02/2018	Dutch	PDF
Abridged model	31/12/2016	07/03/2017	08/03/2017	Dutch	PDF
Abridged model	31/12/2015	17/02/2016	19/02/2016	Dutch	PDF
Abridged model	31/12/2014	08/03/2015	10/03/2015	Dutch	PDF
Abridged model	31/12/2013	09/02/2014	12/02/2014	Dutch	PDF
Abridged model	31/12/2012	14/02/2013	22/03/2013	Dutch	PDF
Abridged model	31/12/2011	21/02/2012	17/03/2012	Dutch	PDF
Abridged model	31/12/2010	18/04/2011	27/04/2011	Dutch	PDF
Abridged model	31/12/2009	08/06/2010	08/09/2010	Dutch	PDF
Abridged model	31/12/2008	14/05/2009	24/06/2010	Dutch	PDF
Abridged model	31/12/2007	14/05/2008	16/09/2008	Dutch	PDF
Abridged model	31/12/2006	08/05/2007	30/11/2007	Dutch	PDF

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.

Board of directors

Source · NBB, accounts to 31/12/2023

5 active · 23 ended

Active mandates

Cseslawa Oles

Director · since 11 février 2023 · until 11 juillet 2027

Active

Marie-Claire Dutoit

Chairman of the board of directors · since 11 février 2023 · until 11 février 2027

Active

Loetitia Chevallier

Director · since 31 octobre 2019 · until 11 février 2027

Active

Aline De Reys

Director · since 03 novembre 2014 · until 11 février 2023

Active

Hilde Maria Vantomme

Director · since 12 juillet 2004 · until 11 février 2027

Active

Ended mandates

Loetitia Chevallier

Chairman of the board of directors · since 31 octobre 2019 · until 31 octobre 2023

Ended

Loetitia Chevallier

Director · since 31 octobre 2019 · until 31 octobre 2023

Ended

Aline De Reys

Chairman of the board of directors · since 08 novembre 2014 · until 31 octobre 2019

Ended

Aline De Reys

Chairman of the board of directors · since 08 novembre 2014

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Mandates06/04/2023
SIEGE SOCIAL - DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - DENOMINATION
PDF
Mandates07/01/2020
DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates21/06/2016
DEMISSIONS, NOMINATIONS
PDF
Mandates04/12/2014
DEMISSIONS, NOMINATIONS
PDF
Mandates12/03/2012
DEMISSIONS, NOMINATIONS
PDF
Mandates05/12/2007
DEMISSIONS, NOMINATIONS
PDF
Mandates10/08/2005
DEMISSIONS, NOMINATIONS
PDF
Mandates16/08/2004
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

2023
Annual accounts 2023-18,3 k €↑
2022
Annual accounts 2022-1,2 M €↓
2021
Annual accounts 2021754 k €↑
2020
Annual accounts 2020106,3 k €↑
2019
Annual accounts 2019-48,6 k €↑
2018
Annual accounts 2018-114,7 k €↓
2017
Annual accounts 2017-15,7 k €↑
2016
Annual accounts 2016-131,4 k €↓
2015
Annual accounts 2015-105,4 k €↓
2014
Annual accounts 2014-51,9 k €↓
2013
Annual accounts 201343,9 k €↑
2012
Annual accounts 2012-1 M €↓
2011
Annual accounts 201160,5 k €↑
2010
Annual accounts 201045,9 k €↓
2009
Annual accounts 200995,2 k €↑
2008
Annual accounts 2008-147,9 k €
12/07/1922
IncorporationNon-profit organization

Soeurs Franciscaines Missionnaires de Marie

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

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline

Timeline