NORMAL SITUATION

SERVICE D'AIDE FAMILIALE DES ARRONDISSEMENTS DE TOURNAI-ATH-MOUSCRON ET COMMUNES LIMITROPHES

Export PDF

Company — Normal situation.

Financial year 2023 · Closed on 31/12/2023

Net result-200,5 k €-626,2 %over 1 year

Revenue1,2 M €+0,0 %over 1 year

Equity567,7 k €-26,1 %over 1 year

Workforce178,2 ETP+0,5 %over 1 year

Identity

Source · BCE/KBO

SERVICE D'AIDE FAMILIALE DES ARRONDISSEMENTS DE TOURNAI-ATH-MOUSCRON ET COMMUNES LIMITROPHES is a company registered in Belgium. It employs on average 178,2 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0410.782.825
Legal form: Non-profit organization
Latest accounts: 31/12/2023
Average workforce: 178,2 ETP

Joint committees (1)

31801

Signals

Good liquidityHealthy social debtsHigh revenue

Financials

Source · NBB, 21 filings

Trend over 17 financial years

	2023		2022		2021		2020		2019
Income statement
Revenue	1,2 M €	+0.0%	1,2 M €	-3.6%	1,3 M €	+10.2%	1,1 M €	-9.8%	1,3 M €
EBITDA	-189,3 k €	-10514%	1,8 k €	-99.0%	181,8 k €	+238%	53,7 k €	-47.2%	101,9 k €
Operating result	-204,3 k €	-724%	-24,8 k €	-115%	164,6 k €	+357%	36 k €	-59.0%	87,9 k €
Net result	-200,5 k €	-626%	-27,6 k €	-117%	160,4 k €	+347%	35,9 k €	-57.9%	85,2 k €
Balance sheet
Equity	567,7 k €	-26.1%	768,1 k €	-3.5%	795,7 k €	+25.3%	635,3 k €	+6.0%	599,4 k €
Total assets	2,1 M €	-2.6%	2,2 M €	+13.4%	1,9 M €	-3.9%	2 M €	+15.0%	1,7 M €
Cash	877,5 k €	-2.5%	900 k €	+14.7%	784,7 k €	-16.1%	935,3 k €	+24.9%	748,6 k €
Debts	1,5 M €	+9.4%	1,4 M €	+24.3%	1,1 M €	-17.1%	1,3 M €	+20.8%	1,1 M €
Other
Workforce	178,2 ETP	+0.5%	177,4 ETP	-0.7%	178,7 ETP	+2.1%	175,1 ETP	-2.1%	178,9 ETP

Board of directors

Source · NBB, accounts to 31/12/2023

17 active · 42 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Ludivine GAUTHIER	Director26/06/2023 → 26/06/2029
Anne SPITALS	Director22/12/2021 → 22/12/2027
David DUMALIN	Director22/12/2021 → 22/12/2027
Jérôme BRISMEE	Director22/12/2021 → 22/12/2027
Céline BERTON	Chairman of the board of directors10/12/2019 → 03/06/2025Director10/12/2019 → 03/06/2025ended
Adeline CAPART	Director13/06/2013 → 03/06/2025
Brieuc LAVALLEE	Vice-chairman of the board of directors03/06/2019 → 03/06/2025
Chantal CASTERMAN	Director03/06/2019 → 03/06/2025
Guillaume SANDERS	Director03/06/2019 → 03/06/2025
Jean Louis CLAUX	Director28/06/2007 → 03/06/2025Chairman of the board of directors13/06/2013 → 13/06/2019endedVice-chairman of the board of directors13/06/2013 → 13/06/2019ended
Line BUTAYE BRULARD	Director13/06/2013 → 03/06/2025
Luc DOCHY	Vice-chairman of the board of directors13/06/2013 → 03/06/2025
Michel BEIS	Director13/06/2013 → 03/06/2025
Michel DELITTE	Director28/06/2007 → 03/06/2025
Stéphane THYS	Director03/06/2019 → 03/06/2025
Vincent AUBRY	Director17/12/2018 → 03/06/2025
Yves DEPLUS	Director03/06/2019 → 03/06/2025

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Guy BROCKART	Director10/12/2019 → 03/06/2025
Sébastien CHOQUET	Chairman of the board of directors10/12/2019 → 03/06/2025
Aurélien PIERRE	Director03/06/2019 → 03/06/2025
Brieuc LAVALLEE	Vice-chairman of the board of directors03/06/2019 → 03/06/2025

Full financial information

Source · NBB

	2023	2022	2021	2020	2019	2018
Type of account	Full model	Full model	Full model	Full model	Full model	Full 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	09/07/2024	06/07/2023	04/07/2022	07/07/2021	30/06/2020	27/06/2019
General meeting	28/06/2024	26/06/2023	29/06/2022	21/06/2021	29/06/2020	03/06/2019
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

Looking for more information about this company?

Try for free

Annual accounts filings

Source · NBB, 21 filings

Model	Closing	General meeting	Filed	Language	Document
Full model	31/12/2023	28/06/2024	09/07/2024	French	PDF
Full model	31/12/2022	26/06/2023	06/07/2023	French	PDF
Full model	31/12/2021	29/06/2022	04/07/2022	French	PDF
Full model	31/12/2020	21/06/2021	07/07/2021	French	PDF
Full model	31/12/2019	29/06/2020	30/06/2020	French	PDF
Full model	31/12/2018	03/06/2019	27/06/2019	French	PDF
Full model	31/12/2017	14/06/2018	22/06/2018	French	PDF
Full model	31/12/2016	30/05/2017	31/05/2017	French	PDF
Full model	31/12/2015	31/05/2016	03/06/2016	French	PDF
Full model	31/12/2014	16/06/2015	19/06/2015	French	PDF
Full model	31/12/2013	19/06/2014	02/07/2014	French	PDF
Full modelCorrection	31/12/2012	13/06/2013	21/08/2014	French	PDF
Full model	31/12/2012	13/06/2013	21/06/2013	French	PDF
Full model	31/12/2011	13/06/2012	21/06/2012	French	PDF
Full model	31/12/2010	31/05/2011	07/06/2011	French	PDF
Full modelCorrection	31/12/2009	16/06/2010	15/07/2010	French	PDF
Full model	31/12/2009	16/06/2010	21/06/2010	French	PDF
Full model	31/12/2008	17/06/2009	18/06/2009	French	PDF
Full model	31/12/2007	18/06/2008	23/06/2008	French	PDF
Full model	31/12/2006	28/06/2007	19/07/2007	French	PDF
Full model	31/12/2005	21/06/2006	30/10/2006	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

17 active · 42 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Ludivine GAUTHIER	Director26/06/2023 → 26/06/2029
Anne SPITALS	Director22/12/2021 → 22/12/2027
David DUMALIN	Director22/12/2021 → 22/12/2027
Jérôme BRISMEE	Director22/12/2021 → 22/12/2027
Céline BERTON	Chairman of the board of directors10/12/2019 → 03/06/2025Director10/12/2019 → 03/06/2025ended
Adeline CAPART	Director13/06/2013 → 03/06/2025
Brieuc LAVALLEE	Vice-chairman of the board of directors03/06/2019 → 03/06/2025
Chantal CASTERMAN	Director03/06/2019 → 03/06/2025
Guillaume SANDERS	Director03/06/2019 → 03/06/2025
Jean Louis CLAUX	Director28/06/2007 → 03/06/2025Chairman of the board of directors13/06/2013 → 13/06/2019endedVice-chairman of the board of directors13/06/2013 → 13/06/2019ended
Line BUTAYE BRULARD	Director13/06/2013 → 03/06/2025
Luc DOCHY	Vice-chairman of the board of directors13/06/2013 → 03/06/2025
Michel BEIS	Director13/06/2013 → 03/06/2025
Michel DELITTE	Director28/06/2007 → 03/06/2025
Stéphane THYS	Director03/06/2019 → 03/06/2025
Vincent AUBRY	Director17/12/2018 → 03/06/2025
Yves DEPLUS	Director03/06/2019 → 03/06/2025

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Guy BROCKART	Director10/12/2019 → 03/06/2025
Sébastien CHOQUET	Chairman of the board of directors10/12/2019 → 03/06/2025
Aurélien PIERRE	Director03/06/2019 → 03/06/2025
Brieuc LAVALLEE	Vice-chairman of the board of directors03/06/2019 → 03/06/2025

Ownership and network

Looking for more information about this company?

Try for free

Belgian Official Gazette publications

Source · Belgian Official Gazette

Dissolution31/07/2025
Dissolution et liquidation
PDF
Other19/01/2024
CESSION UNIVERSALITE
PDF
Mandates14/12/2023
DEMISSIONS, NOMINATIONS
PDF
Mandates26/10/2023
Démissions/admissions d'aministrateurs
PDF
Mandates03/05/2023
DEMISSIONS, NOMINATIONS
PDF
Mandates11/03/2022
SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
PDF
Mandates19/10/2020
DEMISSIONS, NOMINATIONS
PDF
Mandates21/04/2020
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

Name

Registered office

Annual accounts

Filings17 filings

Mandates

Ludivine GAUTHIER

Anne SPITALS

David DUMALIN

Jérôme BRISMEE

Céline BERTON

Chantal CASTERMAN

Michel DELITTE

Guillaume SANDERS

Vincent AUBRY

Yves DEPLUS

Adeline CAPART

Brieuc LAVALLEE

and 47 more mandates

20072008200920102011201220132014201520162017201820192020202120222023202420252026202720282029

SERVICE D'AIDE FAMILIALE DES ARRONDISSEMENTS DE TOURNAI-ATH-MOUSCRON ET COMMUNES LIMITROPHES

Chaussée de Saint-Amand(TOU) 80, 7500 Tournai

Director

Chairman of the board of directorsDirector

Director

Vice-chairman of the board of directors

CurrentPlanned, not yet servedEndedAccounts filedToday

Registered offices

Source · NBB annual accounts, CBE

Registered address	Period	Source
Chaussée de Saint-Amand(TOU) 80, 7500 Tournai	accounts 2021 → 2023	Accounts 2023 · 2024-00240454

Company names

Source · NBB annual accounts, CBE

Name	Period	Source
SERVICE D'AIDE FAMILIALE DES ARRONDISSEMENTS DE TOURNAI-ATH-MOUSCRON ET COMMUNES LIMITROPHES	accounts 2021 → 2023	Accounts 2023 · 2024-00240454

Events

2023
Annual accounts 2023-200,5 k €↓
2022
Annual accounts 2022-27,6 k €↓
2021
Annual accounts 2021160,4 k €↑
2020
Annual accounts 202035,9 k €↓
2019
Annual accounts 201985,2 k €↓
2018
Annual accounts 201898,2 k €↑
2017
Annual accounts 201768,6 k €↓
2016
Annual accounts 201689,1 k €↑
2015
Annual accounts 201563,5 k €↓
2014
Annual accounts 201481,2 k €↑
2013
Annual accounts 201312 k €↓
2012
Annual accounts 201213,3 k €↓
2011
Annual accounts 201124,3 k €↑
2010
Annual accounts 2010-13 k €↓
2009
Annual accounts 20098,5 k €↓
2008
Annual accounts 200826,4 k €↓
2007
Annual accounts 2007173,8 k €

SERVICE D'AIDE FAMILIALE DES ARRONDISSEMENTS DE TOURNAI-ATH-MOUSCRON ET COMMUNES LIMITROPHES

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