Centre sportif communal bertrigeois
0415.899.673 · rovalta.com · 27/09/2026
ACTIVE
Centre sportif communal bertrigeois
Financial year 2022 · Closed on 31/12/2022
Net result-44,7 k €-348,4 %over 1 year
Revenue298,9 k €+33,1 %over 1 year
Equity570,2 k €-3,0 %over 1 year
Workforce10,0 ETP-11,5 %over 1 year
Overview
Identity
Source · BCE/KBOCentre sportif communal bertrigeois is a Non-profit organization incorporated in 1976. Its main activity is: Operation of sports facilities. Its registered office is in Bertrix. It employs on average 10,0 ETP workers (FTE).
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0415.899.673
- Incorporation
- 10/02/1976
- Legal form
- Non-profit organization
- Registered office
- Rue du Culot S/N°
6880 Bertrix · WallonieSee on map - Latest accounts
- 31/12/2022
- Average workforce
- 10,0 ETP
Activities (NACE)
Joint committees (1)
- 32902
Signals
Solid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Financials
Source · NBB, 11 filingsTrend over 11 financial years
| 2022 | 2021 | 2020 | 2019 | 2018 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Revenue | 298,9 k € | +33.1% | 224,6 k € | +40.1% | 160,3 k € | -42.3% | 277,9 k € | +0.4% | 276,9 k € |
| EBITDA | 7,7 k € | -76.9% | 33,6 k € | +73.3% | 19,4 k € | -72.7% | 70,9 k € | +6.8% | 66,3 k € |
| Operating result | -44,8 k € | -209% | -14,5 k € | +55.5% | -32,6 k € | -278% | 18,4 k € | +88.8% | 9,7 k € |
| Net result | -44,7 k € | -348% | -10 k € | -411% | 3,2 k € | -82.4% | 18,2 k € | +96.0% | 9,3 k € |
| Balance sheet | |||||||||
| Equity | 570,2 k € | -3.0% | 587,6 k € | -5.9% | 624,2 k € | -7.0% | 671,3 k € | +10.0% | 610,1 k € |
| Total assets | 716,6 k € | -1.4% | 727 k € | -1.0% | 734,1 k € | -11.7% | 831,1 k € | +16.3% | 714,8 k € |
| Cash | 203,6 k € | -21.4% | 259 k € | +36.8% | 189,4 k € | -5.5% | 200,3 k € | +1.6% | 197,1 k € |
| Debts | 146,4 k € | +5.0% | 139,4 k € | +26.8% | 109,9 k € | -26.3% | 149,1 k € | +58.5% | 94,1 k € |
| Other | |||||||||
| Workforce | 10,0 ETP | -11.5% | 11,3 ETP | +24.2% | 9,1 ETP | +9.6% | 8,3 ETP | -10.8% | 9,3 ETP |
Valuation
Indicative valuation
As an indication, this company is worth
between 250 k€ and 500 k€
See the valuationBoard of directors
Source · NBB, accounts to 31/12/20209 active · 15 ended
Active mandates
| Director | Function | Mandate | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
Axel Istace | Director | ||
Béatrice Minet | Director | ||
Christelle Collard | Director | 000 | |
Dominque Roiseux | Director | ||
Fabienne Poncelet | Director | ||
Jean-Pierre Graisse | Director | ||
Marina Discret | Chairman of the board of directors | ||
Serge Mouzelard | Vice-chairman of the board of directors | ||
Valentin Body | Director |
Ended mandates
| Director | Function | Mandate | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
Anne Servais | Vice-chairman of the board of directors | 000 | |
Axel Istace | Mandate | ||
Béatrice Minet | Mandate | ||
Christelle Collard | Mandate | 000 |
Other companies at this address
Rue du Culot S/N° 6880 Bertrix| Company | CBE no. |
|---|---|
Volley-Ball Club Baudets Bertrix● Active | 0415.353.208 |
Financials
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 | 14/06/2023 | 13/06/2023 | 10/05/2021 | 24/06/2020 | 10/09/2019 | 14/09/2018 |
| General meeting | 29/03/2023 | 30/03/2022 | 22/03/2021 | 29/04/2020 | 27/03/2019 | 18/03/2018 |
| 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 · NBBLooking for more information about this company?
Try for freeAnnual accounts filings
Source · NBB, 11 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2022 | 29/03/2023 | 14/06/2023 | French | |
| Abridged model | 31/12/2021 | 30/03/2022 | 13/06/2023 | French | |
| Abridged model | 31/12/2020 | 22/03/2021 | 10/05/2021 | French | |
| Abridged model | 31/12/2019 | 29/04/2020 | 24/06/2020 | French | |
| Abridged model | 31/12/2018 | 27/03/2019 | 10/09/2019 | French | |
| Abridged model | 31/12/2017 | 18/03/2018 | 14/09/2018 | French | |
| Abridged model | 31/12/2016 | 29/03/2017 | 15/09/2017 | French | |
| Abridged model | 31/12/2015 | 23/03/2016 | 23/09/2016 | French | |
| Abridged model | 31/12/2014 | 25/03/2015 | 07/04/2015 | French | |
| Abridged model | 31/12/2013 | 19/03/2014 | 26/03/2014 | French | |
| Abridged model | 31/12/2012 | 27/05/2013 | 04/06/2013 | French |
Valuation
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 250 k€ and 500 k€
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Board of directors
Source · NBB, accounts to 31/12/20209 active · 15 ended
Active mandates
| Director | Function | Mandate | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
Axel Istace | Director | ||
Béatrice Minet | Director | ||
Christelle Collard | Director | 000 | |
Dominque Roiseux | Director | ||
Fabienne Poncelet | Director | ||
Jean-Pierre Graisse | Director | ||
Marina Discret | Chairman of the board of directors | ||
Serge Mouzelard | Vice-chairman of the board of directors | ||
Valentin Body | Director |
Ended mandates
| Director | Function | Mandate | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
Anne Servais | Vice-chairman of the board of directors | 000 | |
Axel Istace | Mandate | ||
Béatrice Minet | Mandate | ||
Christelle Collard | Mandate | 000 |
Ownership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official GazetteSimilar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2022Annual accounts 2022-44,7 k €↓
- 2021Annual accounts 2021-10 k €↓
- 2020Annual accounts 20203,2 k €↓
- 2019Annual accounts 201918,2 k €↑
- 2018Annual accounts 20189,3 k €↑
- 2017Annual accounts 2017-15 k €↓
- 2016Annual accounts 201647,3 k €↑
- 2015Annual accounts 201518,7 k €↓
- 2014Annual accounts 201441,2 k €↑
- 2013Annual accounts 2013-24,2 k €↓
- 2012Annual accounts 2012102,2 k €
- 10/02/1976IncorporationNon-profit organization