NORMAL SITUATION

OEUVRES PAROISSIALES DE SAINT-GILLES - PAROCHIEWERKEN VAN SINT-GILLES

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Company — Normal situation.

Financial year 2022 · Closed on 31/12/2022

Net result-1,3 M €-305,7 %over 1 year

Gross margin368 k €-83,5 %over 1 year

Equity3,9 M €-25,1 %over 1 year

Workforce9,1 ETP-18,7 %over 1 year

Identity

Source · BCE/KBO

OEUVRES PAROISSIALES DE SAINT-GILLES - PAROCHIEWERKEN VAN SINT-GILLES is a company registered in Belgium. It employs on average 9,1 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0407.743.656
Legal form: Non-profit organization
Latest accounts: 31/12/2022
Average workforce: 9,1 ETP

Signals

Solid equityGood liquidityHealthy social debts

Financials

Source · NBB, 18 filings

Trend over 14 financial years

	2022		2021		2020		2019		2018
Income statement
Gross margin	368 k €	-83.5%	2,2 M €	-31.5%	3,3 M €	+42.6%	2,3 M €	+8.7%	2,1 M €
EBITDA	-799,9 k €	-217%	683,3 k €	-53.8%	1,5 M €	+2042%	69,1 k €	+105%	-1,3 M €
Operating result	-876 k €	-245%	604,8 k €	-56.8%	1,4 M €	+3855%	35,4 k €	+103%	-1,4 M €
Net result	-1,3 M €	-306%	640,8 k €	-52.8%	1,4 M €	+2755%	47,5 k €	-88.2%	402 k €
Balance sheet
Equity	3,9 M €	-25.1%	5,3 M €	+13.7%	4,6 M €	+41.3%	3,3 M €	+1.3%	3,2 M €
Total assets	4,3 M €	-24.9%	5,7 M €	-5.5%	6 M €	+27.3%	4,7 M €	+0.5%	4,7 M €
Cash	971,1 k €	-47.7%	1,9 M €	-13.1%	2,1 M €	-8.7%	2,3 M €	+4.7%	2,2 M €
Debts	51,7 k €	-61.0%	132,4 k €	-26.0%	178,8 k €	+25.8%	142,1 k €	-11.1%	159,9 k €
Other
Workforce	9,1 ETP	-18.7%	11,2 ETP	-3.4%	11,6 ETP	+1.8%	11,4 ETP	0.0%	11,4 ETP

Board of directors

Source · NBB, accounts to 31/12/2022

6 active · 18 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Benoît HAUZEUR	Chairman of the board of directors
CHRISTOPHE SIX	Director
DOMINIQUE DUJARDIN	Director
Etienne JOCKIR	Director
Nathalie BEURRIER	Director
Thierry CLAESSENS	Director

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
ADENILSON PEREIRA	Director2017 accounts
Adenlison PEREIRA	Directoruntil 10/06/2021
Alfred PENNA	Managing director2010 accounts

Full financial information

Source · NBB

	2022	2021	2020	2019	2018	2017
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged 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	29/02/2024	15/07/2022	07/07/2021	22/06/2020	06/06/2019	11/06/2018
General meeting	22/06/2023	28/06/2022	10/06/2021	28/05/2020	04/06/2019	15/05/2018
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, 18 filings

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

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.

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 31/12/2022

6 active · 18 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Benoît HAUZEUR	Chairman of the board of directors
CHRISTOPHE SIX	Director
DOMINIQUE DUJARDIN	Director
Etienne JOCKIR	Director
Nathalie BEURRIER	Director
Thierry CLAESSENS	Director

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
ADENILSON PEREIRA	Director2017 accounts
Adenlison PEREIRA	Directoruntil 10/06/2021
Alfred PENNA	Managing director2010 accounts

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Dissolution11/03/2025
Clôture de la liquidation - dissolution et décision relative à la cession de la
PDF
Capital / shares22/10/2024
APPORT A TITRE GRATUIT \
PDF
Mandates01/07/2024
Renouvelement mandat Administrateur et DGST
PDF
Capital / shares24/01/2024
CAPITAL, ACTIONS - DIVERS
PDF
Capital / shares02/02/2023
CAPITAL, ACTIONS - DIVERS
PDF
Capital / shares04/11/2022
CAPITAL, ACTIONS
PDF
Restructuring31/08/2022
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Capital / shares08/07/2022
CAPITAL, ACTIONS - DIVERS
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

Filings14 filings

Mandates

Adenlison PEREIRA

Bernard VANSNICK

Charles MICHIELS

Robert DUPUIS

PIERRE PETERKENNE

Domenico MERLUZZI

Michel COSTY

Michel CHRISTIAENS

Jean-Pierre DE MULDER

200920102011201220132014201520162017201820192020202120222023202420252026

OEUVRES PAROISSIALES DE SAINT-GILLES

Rue de l'Eglise Saint-Gilles 67, 1060 Saint-Gilles

Director

Managing director

Director

Chairman of the board of directors

Director

CurrentPlanned, not yet servedEndedAccounts filedToday

Registered offices

Source · NBB annual accounts, CBE

Registered address	Period	Source
Rue de l'Eglise Saint-Gilles 67, 1060 Saint-Gilles	accounts 2021 → 2022	Accounts 2022 · 2024-00040634

Company names

Source · NBB annual accounts, CBE

Name	Period	Source
OEUVRES PAROISSIALES DE SAINT-GILLES	accounts 2021 → 2022	Accounts 2022 · 2024-00040634

Events

2022
Annual accounts 2022-1,3 M €↓
2021
Annual accounts 2021640,8 k €↓
2020
Annual accounts 20201,4 M €↑
2019
Annual accounts 201947,5 k €↓
2018
Annual accounts 2018402 k €↑
2017
Annual accounts 2017-97,6 k €↓
2016
Annual accounts 201617,5 k €↓
2015
Annual accounts 201545,8 k €↑
2014
Annual accounts 20147,4 k €↑
2013
Annual accounts 2013-88,8 k €↓
2012
Annual accounts 2012-18,1 k €↓
2011
Annual accounts 201113,8 k €↑
2010
Annual accounts 20103,4 k €↓
2009
Annual accounts 200985,2 k €

OEUVRES PAROISSIALES DE SAINT-GILLES - PAROCHIEWERKEN VAN SINT-GILLES

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