NORMAL SITUATION

ASBL LA GAUME, MAISON DE REPOS SAINT-CHARLES

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Company — Normal situation.

Financial year 2023 · Closed on 31/12/2023

Net result-385,7 k €-446,4 %over 1 year

Gross margin2,8 M €-7,3 %over 1 year

Equity2,6 M €-13,3 %over 1 year

Workforce65,5 ETP

Identity

Source · BCE/KBO

ASBL LA GAUME, MAISON DE REPOS SAINT-CHARLES is a company registered in Belgium. It employs on average 65,5 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0409.664.850
Legal form: Non-profit organization
Latest accounts: 31/12/2023
Average workforce: 65,5 ETP

Joint committees (1)

Signals

Solid equityGood liquidityHealthy social debts

Financials

Source · NBB, 18 filings

Trend over 16 financial years

	2023		2022		2021		2019		2018
Income statement
Gross margin	2,8 M €	-7.3%	3,1 M €	+13.0%	2,7 M €		–		2,5 M €
EBITDA	-243,5 k €	-309%	116,6 k €	-19.7%	145,1 k €	+106%	-2,4 M €	-2806%	87,2 k €
Operating result	-434,7 k €	-521%	-70 k €	-143%	-28,8 k €	+98.9%	-2,6 M €	-1309%	-186,7 k €
Net result	-385,7 k €	-446%	-70,6 k €	-139%	-29,5 k €	+80.3%	-149,7 k €	-42.0%	-105,4 k €
Balance sheet
Equity	2,6 M €	-13.3%	3 M €	-41.0%	5 M €	-5.2%	5,3 M €	-4.2%	5,5 M €
Total assets	3 M €	-5.0%	3,2 M €	-39.7%	5,2 M €	-8.5%	5,7 M €	+1.8%	5,6 M €
Cash	1,2 M €	-32.7%	1,8 M €	+3.8%	1,8 M €	-5.2%	1,9 M €	+24.9%	1,5 M €
Debts	152,9 k €	+8569%	1,8 k €	-92.9%	24,9 k €	-87.5%	199,9 k €	+166%	75,1 k €
Other
Workforce	65,5 ETP		–		–		45,0 ETP	-2.0%	45,9 ETP

Board of directors

Source · NBB, accounts to 31/12/2023

14 active · 13 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
André PETITJEAN	Director
Andrée WEISSENBERGER	Director
Antoine PIERRET	Director
Bertrand CHAPELIER	Director
Dominique ANTOINE	Director
François BIGOT	Director
Jean BERTHELEMY	Director
Jean BOREUX	Director
Lucien HOUARD	Director
Madeleine SIMEON	Director
Marie-Elise DERUY	Chairman of the board of directors
Michel THIRY	DirectorChairman of the board of directorsended
Monique FRISCH	Director
Véronique ANSELME	Director

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
André GODARD	Director
Bernard LION	Vice-chairman of the board of directors
Bertrand CHAPELLIER	Director
Charles DEBRY	Director

Full financial information

Source · NBB

	2023	2022	2021	2020	2019	2018
Type of account	Abridged model	Abridged 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	26/08/2024	23/06/2023	15/07/2022	14/06/2021	11/09/2020	05/08/2019
General meeting	24/06/2024	15/06/2023	10/02/2022	10/06/2021	31/08/2020	21/05/2019
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
Abridged model	31/12/2023	24/06/2024	26/08/2024	French	PDF
Abridged model	31/12/2022	15/06/2023	23/06/2023	French	PDF
Abridged model	31/12/2021	10/02/2022	15/07/2022	French	PDF
Abridged model	31/12/2020	10/06/2021	14/06/2021	French	PDF
Abridged model	31/12/2019	31/08/2020	11/09/2020	French	PDF
Abridged model	31/12/2018	21/05/2019	05/08/2019	French	PDF
Abridged model	31/12/2017	24/05/2018	30/07/2018	French	PDF
Abridged model	31/12/2016	23/02/2017	11/04/2017	French	PDF
Abridged model	31/12/2015	23/02/2016	14/04/2016	French	PDF
Abridged model	31/12/2014	03/03/2015	30/03/2015	French	PDF
Abridged model	31/12/2013	24/02/2014	10/04/2014	French	PDF
Abridged model	31/12/2012	13/02/2013	22/03/2013	French	PDF
Abridged model	31/12/2011	30/01/2012	25/04/2012	French	PDF
Abridged model	31/12/2010	05/01/2011	06/06/2011	French	PDF
Abridged model	31/12/2009	25/01/2010	24/06/2010	French	PDF
Abridged model	31/12/2008	16/02/2009	30/03/2009	French	PDF
Abridged model	31/12/2007	03/03/2008	08/09/2008	French	PDF
Abridged model	31/12/2006	30/01/2007	02/03/2007	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 31/12/2023

14 active · 13 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
André PETITJEAN	Director
Andrée WEISSENBERGER	Director
Antoine PIERRET	Director
Bertrand CHAPELIER	Director
Dominique ANTOINE	Director
François BIGOT	Director
Jean BERTHELEMY	Director
Jean BOREUX	Director
Lucien HOUARD	Director
Madeleine SIMEON	Director
Marie-Elise DERUY	Chairman of the board of directors
Michel THIRY	DirectorChairman of the board of directorsended
Monique FRISCH	Director
Véronique ANSELME	Director

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
André GODARD	Director
Bernard LION	Vice-chairman of the board of directors
Bertrand CHAPELLIER	Director
Charles DEBRY	Director

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Dissolution25/11/2024
Dissolution et clôture de liquidation en un seul acte
PDF
Capital / shares15/02/2024
Assemblée générale extraordinaire - Apport d'univeralité
PDF
Restructuring28/11/2023
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Mandates16/11/2022
DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates29/06/2022
DEMISSIONS, NOMINATIONS
PDF
Mandates30/11/2021
DEMISSIONS, NOMINATIONS
PDF
Mandates20/02/2018
DEMISSIONS, NOMINATIONS
PDF
Mandates25/03/2014
DEMISSIONS, NOMINATIONS
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

Filings16 filings

20072008200920102011201220132014201520162017201820192020202120222023202420252026

ASBL La Gaume, maison de repos Saint-Charles

J-F Grange 23, 6762 Saint-Mard

CurrentPlanned, not yet servedEndedAccounts filedToday

Registered offices

Source · NBB annual accounts, CBE

Registered address	Period	Source
J-F Grange 23, 6762 Saint-Mard	accounts 2021 → 2023	Accounts 2023 · 2024-00373291

Company names

Source · NBB annual accounts, CBE

Name	Period	Source
ASBL La Gaume, maison de repos Saint-Charles	accounts 2021 → 2023	Accounts 2023 · 2024-00373291

Events

2023
Annual accounts 2023-385,7 k €↓
2022
Annual accounts 2022-70,6 k €↓
2021
Annual accounts 2021-29,5 k €↑
2019
Annual accounts 2019-149,7 k €↓
2018
Annual accounts 2018-105,4 k €↓
2017
Annual accounts 2017-31 k €↓
2016
Annual accounts 2016-25,7 k €↑
2015
Annual accounts 2015-37 k €↑
2014
Annual accounts 2014-133,2 k €↓
2013
Annual accounts 2013-2,8 k €↑
2012
Annual accounts 2012-40,3 k €↓
2011
Annual accounts 2011-19,6 k €↓
2010
Annual accounts 201067,2 k €↑
2009
Annual accounts 20098,4 k €↓
2008
Annual accounts 200812,9 k €↑
2007
Annual accounts 2007-1,4 M €

ASBL LA GAUME, MAISON DE REPOS SAINT-CHARLES

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