ACTIVE

Les Soeurs du Saint-Coeur de Marie de la Hulpe

Financial year 2020 · Closed on 31/12/2020

Net result173,6 k €+168,7 %over 1 year
Gross margin133,3 k €+3,8 %over 1 year
Equity2,9 M €+6,4 %over 1 year

Identity

Source · BCE/KBO

Les Soeurs du Saint-Coeur de Marie de la Hulpe is a Non-profit organization incorporated in 1922. Its main activity is: Libraries, archives, museums and other cultural activities. Its registered office is in La Hulpe.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0410.229.133
Incorporation
08/08/1922
Legal form
Non-profit organization
Registered office
Rue Gaston Bary 65B
1310 La Hulpe · WallonieSee on map
Latest accounts
31/12/2020
Contacts
1 public detail availableLog in to view
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 16 filings

Trend over 14 financial years

20202019201820172016
Income statement
Gross margin133,3 k €128,4 k €42,8 k €82,3 k €132,7 k €
EBITDA90,7 k €-233,2 k €-13,5 k €12,5 k €63,9 k €
Operating result54,1 k €-265 k €-43,6 k €-16,2 k €42,2 k €
Net result173,6 k €-252,5 k €-49,4 k €-12,2 k €54,1 k €
Balance sheet
Equity2,9 M €2,7 M €3 M €3 M €3 M €
Total assets3,7 M €2,7 M €3,5 M €3,6 M €3,5 M €
Cash97,9 k €280,7 k €37,4 k €37,5 k €31,9 k €
Debts830,2 k €150,6 €532,9 k €529,7 k €485 k €
Other
Workforce––1,0 ETP1,0 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 31/12/2020

3 active · 10 ended

Active mandates

DirectorFunctionMandateOther mandatescurrentendedstruck offbankruptcies
Annick Goetynck
Mandate02/08/2017 → 01/08/2020
000
Marie Baudewijns
Mandate02/08/2017 → 01/08/2020
Paule Berghmans
Mandate02/08/2017 → 01/08/2020
000

Ended mandates

DirectorFunctionMandateOther mandatescurrentendedstruck offbankruptcies
Annick Goetynck
Mandate01/08/2014 → 01/08/2017
000
Florence Lasnier
Mandate01/08/2014 → 01/08/2017
Marie Baudewijns
Mandate01/08/2014 → 01/08/2017
Annick Goetynck
Mandate01/08/2011 → 01/08/2014
000

Full financial information

Source · NBB
202020192018201720162015
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202001/01/201901/01/201801/01/201701/01/201601/01/2015
Closing of the financial year31/12/202031/12/201931/12/201831/12/201731/12/201631/12/2015
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date30/08/202125/08/202025/06/201923/07/201826/07/201723/08/2016
General meeting15/06/202120/06/202025/05/201911/05/201812/05/201713/05/2016
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, 16 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202015/06/202130/08/2021FrenchPDF
Abridged model31/12/201920/06/202025/08/2020FrenchPDF
Abridged model31/12/201825/05/201925/06/2019FrenchPDF
Abridged model31/12/201711/05/201823/07/2018FrenchPDF
Abridged model31/12/201612/05/201726/07/2017FrenchPDF
Abridged model31/12/201513/05/201623/08/2016FrenchPDF
Abridged model31/12/201423/05/201523/07/2015FrenchPDF
Abridged model31/12/201317/05/201401/07/2014FrenchPDF
Abridged model31/12/201225/05/201322/07/2013FrenchPDF
Abridged model31/12/201130/05/201231/07/2012FrenchPDF
Abridged model31/12/201008/05/201125/07/2011FrenchPDF
Abridged model31/12/200924/05/201016/07/2010FrenchPDF
Abridged model31/12/200823/05/200916/07/2009FrenchPDF
Abridged model31/12/200724/05/200808/07/2008FrenchPDF
Abridged model31/12/200626/05/200722/06/2007FrenchPDF
Abridged model31/12/200520/05/200610/07/2006FrenchPDF

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 31/12/2020

3 active · 10 ended

Active mandates

DirectorFunctionMandateOther mandatescurrentendedstruck offbankruptcies
Annick Goetynck
Mandate02/08/2017 → 01/08/2020
000
Marie Baudewijns
Mandate02/08/2017 → 01/08/2020
Paule Berghmans
Mandate02/08/2017 → 01/08/2020
000

Ended mandates

DirectorFunctionMandateOther mandatescurrentendedstruck offbankruptcies
Annick Goetynck
Mandate01/08/2014 → 01/08/2017
000
Florence Lasnier
Mandate01/08/2014 → 01/08/2017
Marie Baudewijns
Mandate01/08/2014 → 01/08/2017
Annick Goetynck
Mandate01/08/2011 → 01/08/2014
000

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates04/09/2026
    ADRESSE AUTRE QUE SIEGE, DEMISSIONS, NOMINATIONS
    PDF
  • Mandates04/09/2023
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates28/10/2020
    DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF
  • Mandates04/10/2017
    DEMISSIONS, NOMINATIONS
    PDF
  • Registered office25/08/2015
    SIEGE SOCIAL - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF
  • Mandates24/09/2014
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates31/08/2011
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates04/09/2008
    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. 2020
    Annual accounts 2020173,6 k €↑
  2. 2019
    Annual accounts 2019-252,5 k €↓
  3. 2018
    Annual accounts 2018-49,4 k €↓
  4. 2017
    Annual accounts 2017-12,2 k €↓
  5. 2016
    Annual accounts 201654,1 k €↓
  6. 2015
    Annual accounts 2015120,4 k €↓
  7. 2014
    Annual accounts 2014218,2 k €↑
  8. 2013
    Annual accounts 201382,6 k €↑
  9. 2012
    Annual accounts 201222,5 k €↑
  10. 2011
    Annual accounts 2011-27,1 k €↑
  11. 2010
    Annual accounts 2010-41,9 k €↓
  12. 2009
    Annual accounts 2009-16,7 k €↑
  13. 2008
    Annual accounts 2008-147,2 k €↓
  14. 2007
    Annual accounts 2007-53,1 k €
  15. 08/08/1922
    IncorporationNon-profit organization