ACTIVE

CENTRE NOS PILIFS

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Financial year 2024 · Closed on 31/12/2024

Net result
-95,3 k €
-198,3 %over 1 year
Gross margin
1,6 M €
+9,3 %over 1 year
Equity
328,5 k €
-23,0 %over 1 year
Workforce
19,8 ETP
+6,5 %over 1 year

Identity

Source · BCE/KBO

CENTRE NOS PILIFS is a Non-profit organization incorporated in 1971. Its main activity is: Social work activities without accommodation for the elderly and disabled. Its registered office is in Bruxelles. It employs on average 19,8 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0408.335.257
Incorporation
10/05/1971
Legal form
Non-profit organization
Registered office
Avenue des Pagodes 212
1020 Bruxelles · BruxellesSee on map
Latest accounts
31/12/2024
Average workforce
19,8 ETP
Signals
Solid equityGood liquidityHealthy social debts

Financials

Source · NBB, 19 filings

Trend over 18 financial years

20242023202220212020
Income statement
Gross margin1,6 M €1,4 M €1,3 M €1,2 M €1 M €
EBITDA-34,5 k €114 k €32,4 k €89 k €-19,3 k €
Operating result-92,4 k €98,8 k €18,9 k €77,2 k €-35,8 k €
Net result-95,3 k €96,9 k €17 k €75,4 k €-36,9 k €
Balance sheet
Equity328,5 k €426,7 k €332,7 k €318,6 k €246,1 k €
Total assets1 M €626,1 k €513,8 k €504,9 k €461,1 k €
Cash82,3 k €341,7 k €41,3 k €242,8 k €149,9 k €
Debts699,6 k €193,4 k €175,1 k €186,3 k €215 k €
Other
Workforce19,8 ETP18,6 ETP19,4 ETP19,2 ETP17,9 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2024

8 active · 51 ended

Active mandates

Julie DE GROOTE

Director · since 28 juin 2023

Active
Jean-Louis SAMSON

Director · since 28 mars 2023

Active
Isabelle CHOQUET

Director · since 07 décembre 2022

Active
Alexandre JACOBS

Director · since 29 juin 2021

Active
André GUBELS

Chairman of the board of directors · since 29 juin 2021

Active
Isabelle ROUCOU

Director · since 29 juin 2021

Active
Paule ZOUDE

Director · since 29 juin 2021

Active
Tommaso CIRASA

Director · since 29 juin 2021

Active

Ended mandates

Anne WINTGENS

Director · since 29 juin 2021

Ended
Paule ZOUDE

Vice-chairman of the board of directors · since 29 juin 2021

Ended
Tommaso CIRASA

Director · since 11 décembre 2019 · until 13 juin 2021

Ended
André GUBELS

Chairman of the board of directors · since 06 février 2019 · until 13 juin 2021

Ended

Full financial information

Source · NBB
202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date25/08/202508/07/202430/08/202330/08/202202/07/202125/09/2020
General meeting19/06/202518/06/202410/07/202324/05/202229/06/202123/09/2020
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, 19 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202419/06/202525/08/2025FrenchPDF
Abridged model31/12/202318/06/202408/07/2024FrenchPDF
Abridged model31/12/202210/07/202330/08/2023FrenchPDF
Abridged model31/12/202124/05/202230/08/2022FrenchPDF
Abridged model31/12/202029/06/202102/07/2021FrenchPDF
Abridged model31/12/201923/09/202025/09/2020FrenchPDF
Abridged model31/12/201816/05/201924/05/2019FrenchPDF
Abridged model31/12/201716/05/201820/06/2018FrenchPDF
Abridged model31/12/201629/05/201713/06/2017FrenchPDF
Abridged model31/12/201513/06/201623/06/2016FrenchPDF
Abridged model31/12/201402/06/201524/06/2015FrenchPDF
Abridged model31/12/201322/04/201429/07/2014FrenchPDF
Abridged model31/12/201227/05/201330/08/2013FrenchPDF
Abridged model31/12/201110/05/201211/05/2012FrenchPDF
Abridged model31/12/201004/04/201102/05/2011FrenchPDF
Abridged model31/12/200908/06/201012/07/2010FrenchPDF
Abridged model31/12/200822/06/200923/10/2009FrenchPDF
Abridged model31/12/200717/06/200808/07/2008FrenchPDF
Abridged model31/12/200631/05/200710/12/2007FrenchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 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.

Board of directors

Source · NBB, accounts to 31/12/2024

8 active · 51 ended

Active mandates

Julie DE GROOTE

Director · since 28 juin 2023

Active
Jean-Louis SAMSON

Director · since 28 mars 2023

Active
Isabelle CHOQUET

Director · since 07 décembre 2022

Active
Alexandre JACOBS

Director · since 29 juin 2021

Active
André GUBELS

Chairman of the board of directors · since 29 juin 2021

Active
Isabelle ROUCOU

Director · since 29 juin 2021

Active
Paule ZOUDE

Director · since 29 juin 2021

Active
Tommaso CIRASA

Director · since 29 juin 2021

Active

Ended mandates

Anne WINTGENS

Director · since 29 juin 2021

Ended
Paule ZOUDE

Vice-chairman of the board of directors · since 29 juin 2021

Ended
Tommaso CIRASA

Director · since 11 décembre 2019 · until 13 juin 2021

Ended
André GUBELS

Chairman of the board of directors · since 06 février 2019 · until 13 juin 2021

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates09/10/2023
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates21/03/2023
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates05/10/2021
    DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF
  • Mandates27/08/2020
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates27/08/2020
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates04/04/2019
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates04/04/2019
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates03/12/2018
    DEMISSIONS, NOMINATIONS
    PDF

Similar companies

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

See the Business plan

Timeline

  1. 2024
    Annual accounts 2024-95,3 k €↓
  2. 2023
    Annual accounts 202396,9 k €↑
  3. 2022
    Annual accounts 202217 k €↓
  4. 2021
    Annual accounts 202175,4 k €↑
  5. 2020
    Annual accounts 2020-36,9 k €↓
  6. 2019
    Annual accounts 20192,5 k €↑
  7. 2018
    Annual accounts 2018640 €↓
  8. 2017
    Annual accounts 20173,6 k €↑
  9. 2016
    Annual accounts 20162,9 k €↑
  10. 2015
    Annual accounts 2015-2,5 k €↓
  11. 2014
    Annual accounts 2014196,4 k €↑
  12. 2013
    Annual accounts 2013-124,9 k €↓
  13. 2012
    Annual accounts 201244,3 k €↑
  14. 2011
    Annual accounts 201114,2 k €↓
  15. 2010
    Annual accounts 201068,9 k €↑
  16. 2009
    Annual accounts 2009-88,7 k €↓
  17. 2008
    Annual accounts 20087 k €↑
  18. 2007
    Annual accounts 2007-1,7 k €
  19. 10/05/1971
    IncorporationNon-profit organization