ACTIVE

Centre Medico Social du Tournaisis

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Financial year 2024 · Closed on 31/12/2024

Net result-106 k €-160,3 %over 1 year

Revenue3,2 M €+2,1 %over 1 year

Equity6,8 M €-1,5 %over 1 year

Workforce31,8 ETP+0,6 %over 1 year

Identity

Source · BCE/KBO

Centre Medico Social du Tournaisis is a Non-profit organization incorporated in 1947. Its main activity is: General secondary education. Its registered office is in Tournai. It employs on average 31,8 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0410.786.288
Incorporation: 12/04/1947
Legal form: Non-profit organization
Registered office: Quai Andreï Sakharov(TOU) 2/3
7500 Tournai · WallonieSee on map
Latest accounts: 31/12/2024
Average workforce: 31,8 ETP

Activities (NACE)

85315General secondary education· main 87301Residential care activities for the elderly and disabled 87301Residential care activities for the elderly and disabled

Joint committees (1)

Signals

Solid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 20 filings

Trend over 9 financial years

	2024		2023		2022		2021		2020
Income statement
Revenue	3,2 M €	+2.1%	3,1 M €	+12.4%	2,7 M €	+10.1%	2,5 M €	+6.8%	2,3 M €
EBITDA	112,1 k €	+103%	55,2 k €	-64.4%	155,1 k €	+1.5%	152,7 k €	+39.7%	109,3 k €
Operating result	-201,2 k €	+24.0%	-264,8 k €	-65.2%	-160,2 k €	+9.9%	-177,8 k €	+17.1%	-214,6 k €
Net result	-106 k €	-160%	-40,7 k €	+92.4%	-535,1 k €	-838%	-57 k €	+71.3%	-198,7 k €
Balance sheet
Equity	6,8 M €	-1.5%	7 M €	-0.6%	7 M €	-7.1%	7,5 M €	-0.8%	7,6 M €
Total assets	7,3 M €	-0.9%	7,3 M €	-0.2%	7,3 M €	-6.1%	7,8 M €	-0.5%	7,9 M €
Cash	1,5 M €	+214%	483,8 k €	-50.2%	970,7 k €	-1.4%	984,6 k €	-23.9%	1,3 M €
Debts	392,7 k €	+7.7%	364,6 k €	+10.1%	331,1 k €	+28.9%	256,9 k €	-4.8%	269,9 k €
Other
Workforce	31,8 ETP	+0.6%	31,6 ETP	-3.4%	32,7 ETP	+0.3%	32,6 ETP	-4.7%	34,2 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€

See the valuation

Board of directors

Source · NBB, accounts to 31/12/2024

5 active · 6 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Dominique Gallaix	Director30/06/2020 → 30/06/2028Mandate31/05/2016 → 29/06/2024ended
Ernst et Young Reviseurs d'Entreprises0446.334.711Represented by Marie (A02490) KAISIN	Registered auditor10/06/2021 → 30/06/2027
Grégory Dubois	Director24/05/2016 → 30/06/2028
Jacques Maes	Director31/05/2016 → 30/06/2028
Véronique Vandenhove	Director27/05/2015 → 07/06/2027

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Bénédicte Wattelaine	Director29/05/2018 → 19/06/2026
Francis Quevauvillers	Chairman of the board of directors20/06/2022 → 19/06/2026
Patrice Arcé	Director14/05/2019 → 13/05/2023

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	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	27/06/2025	12/06/2024	26/06/2023	24/06/2022	18/06/2021	09/07/2020
General meeting	17/06/2025	03/06/2024	08/06/2023	20/06/2022	10/06/2021	30/06/2020
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, 20 filings

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	17/06/2025	27/06/2025	French	PDF
Abridged model	31/12/2023	03/06/2024	12/06/2024	French	PDF
Abridged model	31/12/2022	08/06/2023	26/06/2023	French	PDF
Abridged model	31/12/2021	20/06/2022	24/06/2022	French	PDF
Abridged model	31/12/2020	10/06/2021	18/06/2021	French	PDF
Abridged model	31/12/2019	30/06/2020	09/07/2020	French	PDF
Abridged model	31/12/2018	14/05/2019	27/05/2019	French	PDF
Abridged model	31/12/2017	29/05/2018	07/06/2018	French	PDF
Abridged model	31/12/2016	30/05/2017	02/06/2017	French	PDF
Abridged model	31/12/2015	31/05/2016	10/06/2016	French	PDF
Abridged model	31/12/2014	27/05/2015	10/06/2015	French	PDF
Abridged model	31/12/2013	21/05/2014	11/06/2014	French	PDF
Abridged modelCorrection	31/12/2012	30/05/2013	04/10/2013	French	PDF
Abridged model	31/12/2012	30/05/2013	11/06/2013	French	PDF
Abridged model	31/12/2011	07/06/2012	13/06/2012	French	PDF
Abridged model	31/12/2010	07/06/2011	28/06/2011	French	PDF
Abridged model	31/12/2009	25/05/2010	23/06/2010	French	PDF
Abridged model	31/12/2008	25/05/2009	15/06/2009	French	PDF
Abridged model	31/12/2007	27/05/2008	20/06/2008	French	PDF
Abridged model	31/12/2006	26/06/2007	06/07/2007	French	PDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 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 31/12/2024

5 active · 6 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Dominique Gallaix	Director30/06/2020 → 30/06/2028Mandate31/05/2016 → 29/06/2024ended
Ernst et Young Reviseurs d'Entreprises0446.334.711Represented by Marie (A02490) KAISIN	Registered auditor10/06/2021 → 30/06/2027
Grégory Dubois	Director24/05/2016 → 30/06/2028
Jacques Maes	Director31/05/2016 → 30/06/2028
Véronique Vandenhove	Director27/05/2015 → 07/06/2027

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Bénédicte Wattelaine	Director29/05/2018 → 19/06/2026
Francis Quevauvillers	Chairman of the board of directors20/06/2022 → 19/06/2026
Patrice Arcé	Director14/05/2019 → 13/05/2023

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Mandates01/09/2026
Renouvellement de mandats d'Administrateur
PDF
Mandates18/07/2024
DEMISSIONS, NOMINATIONS
PDF
Other03/11/2023
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates19/01/2023
DEMISSIONS, NOMINATIONS
PDF
Mandates19/10/2021
DEMISSIONS, NOMINATIONS
PDF
Registered office18/10/2021
SIEGE SOCIAL
PDF
Mandates04/09/2020
DEMISSIONS, NOMINATIONS
PDF
Mandates20/01/2020
DEMISSIONS, NOMINATIONS
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

Incorporation1947

Name

Registered office

Annual accounts

Filings9 filings

Mandates

Ernst et Young Reviseurs d'Entreprises

Grégory Dubois

Dominique Gallaix

Jacques Maes

Véronique Vandenhove

Francis Quevauvillers

Bénédicte Wattelaine

Patrice Arcé

Ernst & Young Réviseurs d'Entreprises SCRL (B00160)

EY Réviseurs d'Entreprises SRL (B00160)

Ernst & Young Réviseurs d'Entreprises SCCRL (B00160)

196619671968196919701971197219731974197519761977197819791980198119821983198419851986198719881989199019911992199319941995199619971998199920002001200220032004200520062007200820092010201120122013201420152016201720182019202020212022202320242025202620272028

Centre Medico Social du Tournaisis

Quai Andreï Sakharov(TOU) 2/3, 7500 Tournai

Registered auditor

Director

Chairman of the board of directors

Director

Registered auditor

CurrentPlanned, not yet servedEndedAccounts filedToday

Registered offices

Source · NBB annual accounts, CBE

Registered address	Period	Source
Quai Andreï Sakharov(TOU) 2/3, 7500 TournaiCurrent	accounts 2021 → 2024	Accounts 2024 · 2025-00189005

Company names

Source · NBB annual accounts, CBE

Name	Period	Source
Centre Medico Social du TournaisisCurrent	accounts 2016 → 2024	Accounts 2024 · 2025-00189005

Events

2024
Annual accounts 2024-106 k €↓
2023
Annual accounts 2023-40,7 k €↑
2022
Annual accounts 2022-535,1 k €↓
2021
Annual accounts 2021-57 k €↑
2020
Annual accounts 2020-198,7 k €↓
2019
Annual accounts 20199,4 k €↑
2018
Annual accounts 2018-290,9 k €↓
2017
Annual accounts 2017-190,8 k €↓
2016
Annual accounts 201642,8 k €
12/04/1947
IncorporationNon-profit organization

Centre Medico Social du Tournaisis

Overview

Identity

Financials

Valuation

Indicative valuation

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