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Société royale protectrice de l'Enfance - Koninklijke Maatschappij voor Kinderbescherming

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Financial year 2022 · Closed on 31/12/2022

Net result35,9 k €-87,5 %over 1 year

Revenue397,2 k €+78,4 %over 1 year

Equity3,4 M €+38,6 %over 1 year

Workforce1,5 ETP0,0 %over 1 year

Identity

Source · BCE/KBO

Société royale protectrice de l'Enfance - Koninklijke Maatschappij voor Kinderbescherming is a Non-profit organization incorporated in 1923. Its main activity is: Office administrative and support activities. Its registered office is in Seneffe. It employs on average 1,5 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0410.605.552
Incorporation: 01/01/1923
Legal form: Non-profit organization
Registered office: Chaussée de Mons 55
7180 Seneffe · WallonieSee on map
Latest accounts: 31/12/2022
Average workforce: 1,5 ETP

Activities (NACE)

82100Office administrative and support activities· main 82110Combined office administrative service activities 85323Technical and vocational secondary education 88992Other social work activities without accommodation n.e.c.88994Other social work activities without accommodation n.e.c.

Contacts

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Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 11 filings

Trend over 11 financial years

	2022		2021		2020		2019		2018
Income statement
Revenue	397,2 k €	+78.4%	222,7 k €	+39.5%	159,7 k €	-1.5%	162,2 k €	+4.5%	155,2 k €
EBITDA	228,7 k €	+118%	104,9 k €	+949%	10 k €	-73.3%	37,4 k €	+30.9%	28,6 k €
Operating result	179,9 k €	+162%	68,7 k €	+368%	-25,6 k €	-331%	-6 k €	+58.5%	-14,4 k €
Net result	35,9 k €	-87.5%	288,5 k €	+399%	-96,6 k €	-277%	-25,6 k €	+80.5%	-131,5 k €
Balance sheet
Equity	3,4 M €	+38.6%	2,4 M €	+0.6%	2,4 M €	-3.8%	2,5 M €	-1.0%	2,6 M €
Total assets	3,9 M €	+58.2%	2,5 M €	+0.8%	2,4 M €	-4.5%	2,6 M €	-0.5%	2,6 M €
Cash	573,7 k €	+378%	120 k €	-40.9%	203,1 k €	+94.2%	104,6 k €	-17.8%	127,3 k €
Debts	498,7 k €	+4137%	11,8 k €	+53.4%	7,7 k €	-71.2%	26,7 k €	+98.5%	13,4 k €
Other
Workforce	1,5 ETP	0.0%	1,5 ETP	0.0%	1,5 ETP	0.0%	1,5 ETP	0.0%	1,5 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 31/12/2022

7 active · 1 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Jean-Marie CREVECOEUR	MandateDirectorsince 19/05/2016ended
Jacques Pieters	MandateDirectorsince 19/05/2014ended
Didier TERMONT	MandateDirectorsince 30/08/2012ended
Réginald d'HOOP	MandateManaging directorsince 15/05/2002ended
Didier de Walque	MandateDirectorsince 21/05/1975ended
Michel Amand	Mandate
Thibault De Hardy de Beaulieu	Mandate

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Anne-Marie Wyns de Launoit	Directorsince 22/05/1996Mandate

Other companies at this address

Chaussée de Mons 55 7180 Seneffe

Company	CBE no.
A.B.J.V.● Active	0871.282.011
AB PROPRETE● Active	0644.415.738
BSA SYSTEMS● Bankrupt	0636.829.843
H.V.W.● Bankrupt	0809.880.021
Pensionnat Jules Lejeune● Active	0413.351.147
P&PBI● Bankrupt	0634.753.746
R. CARGO LOGISTICS WAREHOUSING● Liquidation	0837.310.433
VIC de la SRPE● Active	0694.899.585

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	19/02/2025	17/02/2025	13/02/2025	12/02/2025	07/02/2025	05/02/2025
General meeting	16/06/2023	31/05/2022	07/12/2021	28/05/2020	10/12/2019	31/01/2018
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, 11 filings

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2022	16/06/2023	19/02/2025	French	PDF
Abridged model	31/12/2021	31/05/2022	17/02/2025	French	PDF
Abridged model	31/12/2020	07/12/2021	13/02/2025	French	PDF
Abridged model	31/12/2019	28/05/2020	12/02/2025	French	PDF
Abridged model	31/12/2018	10/12/2019	07/02/2025	French	PDF
Abridged model	31/12/2017	31/01/2018	05/02/2025	French	PDF
Abridged model	31/12/2016	15/03/2017	29/03/2017	French	PDF
Abridged model	31/12/2015	19/05/2016	29/03/2017	French	PDF
Abridged model	31/12/2014	12/05/2015	29/03/2017	French	PDF
Abridged model	31/12/2013	03/07/2014	29/03/2017	French	PDF
Abridged model	31/12/2012	19/05/2013	29/03/2017	French	PDF

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 31/12/2022

7 active · 1 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Jean-Marie CREVECOEUR	MandateDirectorsince 19/05/2016ended
Jacques Pieters	MandateDirectorsince 19/05/2014ended
Didier TERMONT	MandateDirectorsince 30/08/2012ended
Réginald d'HOOP	MandateManaging directorsince 15/05/2002ended
Didier de Walque	MandateDirectorsince 21/05/1975ended
Michel Amand	Mandate
Thibault De Hardy de Beaulieu	Mandate

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Anne-Marie Wyns de Launoit	Directorsince 22/05/1996Mandate

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Restructuring25/01/2023
DEMISSIONS, NOMINATIONS - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Mandates02/05/2022
DEMISSIONS, NOMINATIONS
PDF
Registered office10/06/2020
SIEGE SOCIAL
PDF
Mandates19/06/2017
DEMISSIONS, NOMINATIONS
PDF
Mandates13/01/2015
SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
PDF
Mandates25/07/2013
DEMISSIONS, NOMINATIONS
PDF
Mandates31/03/2008
DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF

Similar companies

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

Incorporation1923

Name

Registered office

Annual accounts

Filings11 filings

Mandates

Jean-Marie CREVECOEUR

Jacques Pieters

Didier TERMONT

Réginald d'HOOP

Anne-Marie Wyns de Launoit

Didier de Walque

1966196719681969197019711972197319741975197619771978197919801981198219831984198519861987198819891990199119921993199419951996199719981999200020012002200320042005200620072008200920102011201220132014201520162017201820192020202120222023202420252026

Société royale protectrice de l'Enfance - Koninklijke Maatschappij voor Kinderbescherming

Chaussée de Mons 55, 7180 Seneffe

CurrentPlanned, not yet servedEndedAccounts filedToday

Registered offices

Source · NBB annual accounts, CBE

Registered address	Period	Source
Chaussée de Mons 55, 7180 SeneffeCurrent	accounts 2017 → 2022	Accounts 2022 · 2025-00037282

Company names

Source · NBB annual accounts, CBE

Name	Period	Source
Société royale protectrice de l'Enfance - Koninklijke Maatschappij voor KinderbeschermingCurrent	accounts 2012 → 2022	Accounts 2022 · 2025-00037282

Events

2022
Annual accounts 202235,9 k €↓
2021
Annual accounts 2021288,5 k €↑
2020
Annual accounts 2020-96,6 k €↓
2019
Annual accounts 2019-25,6 k €↑
2018
Annual accounts 2018-131,5 k €↓
2017
Annual accounts 2017-22,2 k €↓
2016
Annual accounts 2016-17 k €↓
2015
Annual accounts 201532,1 k €↓
2014
Annual accounts 201439,3 k €↑
2013
Annual accounts 2013-38,8 k €↑
2012
Annual accounts 2012-43,8 k €
01/01/1923
IncorporationNon-profit organization

Société royale protectrice de l'Enfance - Koninklijke Maatschappij voor Kinderbescherming

Overview

Identity

Financials

Valuation

Indicative valuation

Board of directors

Other companies at this address

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