NORMAL SITUATION

JEUNESSE ET CULTURE-RESEAU SOLIDARIS

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Company — Normal situation.

Financial year 2024 · Closed on 30/06/2024

Net result32,2 k €+220,8 %over 1 year

Gross margin74,3 k €-81,5 %over 1 year

Equity38,4 k €+149,7 %over 1 year

Workforce1,5 ETP-54,5 %over 1 year

Identity

Source · BCE/KBO

JEUNESSE ET CULTURE-RESEAU SOLIDARIS is a company registered in Belgium. It employs on average 1,5 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0409.920.020
Legal form: Non-profit organization
Latest accounts: 30/06/2024
Average workforce: 1,5 ETP

Joint committees (1)

32902

Signals

ProfitableGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 15 filings

Trend over 15 financial years

	2024		2023		2022		2021		2020
Income statement
Gross margin	74,3 k €	-81.5%	401,6 k €	+3.3%	388,7 k €	+20.2%	323,4 k €	+33.3%	242,6 k €
EBITDA	38,6 k €	+316%	-17,8 k €	+50.3%	-35,9 k €	-788%	5,2 k €	-0.1%	5,2 k €
Operating result	32,3 k €	+221%	-26,6 k €	+41.4%	-45,4 k €	-53681%	84,8 €	-89.8%	830,4 €
Net result	32,2 k €	+221%	-26,7 k €	+41.3%	-45,5 k €		–		745,9 €
Balance sheet
Equity	38,4 k €	+150%	15,4 k €	-67.9%	47,9 k €	-39.0%	78,6 k €	-2.5%	80,6 k €
Total assets	347,4 k €	+76.1%	197,3 k €	+55.1%	127,2 k €	-25.7%	171,2 k €	-11.4%	193,3 k €
Cash	230,2 k €	+142%	95,1 k €	+65.1%	57,6 k €	-15.4%	68,1 k €	-56.9%	158,1 k €
Debts	231,3 k €	+276%	61,5 k €	-19.4%	76,3 k €	-14.7%	89,5 k €	-16.0%	106,6 k €
Other
Workforce	1,5 ETP	-54.5%	3,3 ETP	-46.8%	6,2 ETP	-4.6%	6,5 ETP	+12.1%	5,8 ETP

Board of directors

Source · NBB, accounts to 30/06/2024

9 active · 35 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Lauryn DE SMEDT	Director29/06/2022 → 29/06/2028
Joséfine VANHORDE	Director20/12/2023 → 30/06/2024
ANGELIQUE ROUSSELLE	Director06/06/2019 → 29/06/2028
Antoine VISEUR	Président29/06/2022 → 29/06/2028Secrétaire07/06/2018 → 30/06/2022ended
Chloé BERTRAND	Director30/06/2016 → 29/06/2028Mandate30/06/2016 → 30/06/2022ended
Clara NOTTE	Director29/06/2022 → 29/06/2028
Julien DESTATTE	Director06/06/2019 → 29/06/2028
RAPHAEL HAUTIER	Secrétaire29/06/2022 → 29/06/2028Mandate30/06/2016 → 30/06/2022endedDirector04/06/2014 → 30/06/2022ended
Serge NELIS	Trésorier10/12/2021 → 29/06/2028

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
ANTONIN MABILLE	Director20/12/2023 → 20/12/2029
JOSEFINE VAN HOORDE	Director20/12/2023 → 20/12/2029
PricewaterhouseCoopers Reviseurs d'Entreprises0429.501.944Represented by Christelle GILLES	Réviseur d'entreprises14/06/2023 → 14/06/2026
JULIEN DESTATE	Director29/06/2022 → 29/06/2028

Full financial information

Source · NBB

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	30/06/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	6 months	12 months	12 months	12 months	12 months	12 months
Filing date	26/12/2024	20/06/2024	26/06/2023	08/07/2022	28/06/2021	08/07/2020
General meeting	–	12/06/2024	14/06/2023	29/06/2022	25/06/2021	26/06/2020
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, 15 filings

Model	Closing	General meeting	Filed	Language	Document
Abridged model	30/06/2024	—	26/12/2024	French	PDF
Abridged model	31/12/2023	12/06/2024	20/06/2024	French	PDF
Abridged model	31/12/2022	14/06/2023	26/06/2023	French	PDF
Abridged model	31/12/2021	29/06/2022	08/07/2022	French	PDF
Abridged model	31/12/2020	25/06/2021	28/06/2021	French	PDF
Abridged model	31/12/2019	26/06/2020	08/07/2020	French	PDF
Abridged model	31/12/2018	06/06/2019	14/06/2019	French	PDF
Abridged model	31/12/2017	07/06/2018	11/06/2018	French	PDF
Abridged model	31/12/2016	07/06/2017	16/06/2017	French	PDF
Abridged model	31/12/2015	09/06/2016	22/06/2016	French	PDF
Abridged model	31/12/2014	08/06/2015	12/06/2015	French	PDF
Abridged model	31/12/2013	04/06/2014	10/06/2014	French	PDF
Abridged model	31/12/2012	10/06/2013	12/06/2013	French	PDF
Abridged model	31/12/2011	02/06/2012	05/06/2012	French	PDF
Abridged model	31/12/2010	11/06/2011	23/06/2011	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 30/06/2024

9 active · 35 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Lauryn DE SMEDT	Director29/06/2022 → 29/06/2028
Joséfine VANHORDE	Director20/12/2023 → 30/06/2024
ANGELIQUE ROUSSELLE	Director06/06/2019 → 29/06/2028
Antoine VISEUR	Président29/06/2022 → 29/06/2028Secrétaire07/06/2018 → 30/06/2022ended
Chloé BERTRAND	Director30/06/2016 → 29/06/2028Mandate30/06/2016 → 30/06/2022ended
Clara NOTTE	Director29/06/2022 → 29/06/2028
Julien DESTATTE	Director06/06/2019 → 29/06/2028
RAPHAEL HAUTIER	Secrétaire29/06/2022 → 29/06/2028Mandate30/06/2016 → 30/06/2022endedDirector04/06/2014 → 30/06/2022ended
Serge NELIS	Trésorier10/12/2021 → 29/06/2028

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
ANTONIN MABILLE	Director20/12/2023 → 20/12/2029
JOSEFINE VAN HOORDE	Director20/12/2023 → 20/12/2029
PricewaterhouseCoopers Reviseurs d'Entreprises0429.501.944Represented by Christelle GILLES	Réviseur d'entreprises14/06/2023 → 14/06/2026
JULIEN DESTATE	Director29/06/2022 → 29/06/2028

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Dissolution22/08/2024
RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...) - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Mandates24/03/2023
DEMISSIONS, NOMINATIONS
PDF
Mandates18/08/2021
DEMISSIONS, NOMINATIONS
PDF
Mandates12/11/2020
DEMISSIONS, NOMINATIONS
PDF
Mandates26/07/2019
DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates31/01/2019
DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates30/07/2018
DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates26/01/2018
DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF

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

See the Business plan

Timeline

Source · CBE, NBB annual accounts

Year

Identity

Name

Registered office

Annual accounts

Filings15 filings

Mandates

Lauryn DE SMEDT

Joséfine VANHORDE

Antoine VISEUR

Serge NELIS

Angélique ROUSSELLE

Chloé BERTRAND

Raphaël HAUTIER

Julien DESTATTE

Clara NOTTE

JOSEFINE VAN HOORDE

ANTONIN MABILLE

PricewaterhouseCoopers Reviseurs d'Entreprises

and 28 more mandates

20102011201220132014201520162017201820192020202120222023202420252026202720282029

JEUNESSE ET CULTURE - Réseau Solidaris

Chaussée de Waterloo 182, 5002 Saint-Servais

Director

PrésidentSecrétaire

Trésorier

Director

SecrétaireDirector

Director

Réviseur d'entreprises

CurrentPlanned, not yet servedEndedAccounts filedToday

Registered offices

Source · NBB annual accounts, CBE

Registered address	Period	Source
Chaussée de Waterloo 182, 5002 Saint-Servais	accounts 2021 → 2024	Accounts 2024 · 2024-00627134

Company names

Source · NBB annual accounts, CBE

Name	Period	Source
JEUNESSE ET CULTURE - Réseau Solidaris	accounts 2022 → 2024	Accounts 2024 · 2024-00627134
JEUNESSE & CULTURE PROVINCE DE NAMUR	accounts 2021	Accounts 2021 · 2022-20176882

Events

2024
Annual accounts 202432,2 k €↑
2023
Annual accounts 2023-26,7 k €↑
2022
Annual accounts 2022-45,5 k €↓
2022
Name changeJEUNESSE ET CULTURE - Réseau Solidaris
2021
Annual accounts 2021
2020
Annual accounts 2020745,9 €↑
2019
Annual accounts 20190 €↑
2018
Annual accounts 20180 €↑
2017
Annual accounts 20170 €↑
2016
Annual accounts 20160 €↑
2015
Annual accounts 20150 €↑
2014
Annual accounts 20140 €↑
2013
Annual accounts 20130 €↑
2012
Annual accounts 20120 €↑
2011
Annual accounts 20110 €↓
2010
Annual accounts 20102,3 k €

JEUNESSE ET CULTURE-RESEAU SOLIDARIS

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