Coordination bruxelloise d'Institutions sociales et de Santé - Coördinatie van Brusselse instellingen voor Welzijnswerk en Gezondheidszorg
0417.025.467 · rovalta.com · 28/09/2026
NORMAL SITUATION
Coordination bruxelloise d'Institutions sociales et de Santé - Coördinatie van Brusselse instellingen voor Welzijnswerk en Gezondheidszorg
Company — Normal situation.
Financial year 2022 · Closed on 31/12/2022
Net result-3,4 k €-15,8 %over 1 year
Gross margin361,5 k €+1,9 %over 1 year
Equity49,5 k €-6,3 %over 1 year
Overview
Identity
Source · BCE/KBOCoordination bruxelloise d'Institutions sociales et de Santé - Coördinatie van Brusselse instellingen voor Welzijnswerk en Gezondheidszorg is a company registered in Belgium.
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0417.025.467
- Legal form
- Non-profit organization
- Latest accounts
- 31/12/2022
Joint committees (2)
- 100
- 200
Signals
Good liquidity
Financials
Source · NBB, 14 filingsTrend over 13 financial years
| 2022 | 2021 | 2020 | 2019 | 2018 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 361,5 k € | +1.9% | 354,8 k € | +3.5% | 342,8 k € | +19.2% | 287,6 k € | -0.3% | 288,5 k € |
| EBITDA | -3,2 k € | -16.4% | -2,7 k € | +64.8% | -7,7 k € | +86.3% | -56 k € | -0.9% | -55,5 k € |
| Operating result | -3,2 k € | -16.4% | -2,7 k € | +64.8% | -7,7 k € | +86.3% | -56 k € | -0.9% | -55,5 k € |
| Net result | -3,4 k € | -15.8% | -2,9 k € | +63.8% | -8 k € | +85.8% | -56,3 k € | -1.1% | -55,7 k € |
| Balance sheet | |||||||||
| Equity | 49,5 k € | -6.3% | 52,9 k € | -5.2% | 55,8 k € | -12.5% | 63,8 k € | -46.9% | 120 k € |
| Total assets | 434,8 k € | +0.9% | 431,1 k € | +1.0% | 426,7 k € | -0.2% | 427,6 k € | -12.1% | 486,3 k € |
| Cash | 70,2 k € | -4.6% | 73,6 k € | -3.4% | 76,2 k € | -9.3% | 84 k € | -41.1% | 142,7 k € |
| Debts | 686,3 € | -5.5% | 726 € | +73.1% | 419,3 € | +83.3% | 228,7 € | -91.3% | 2,6 k € |
| Other | |||||||||
| Workforce | – | – | – | – | – | ||||
Board of directors
Source · NBB, accounts to 31/12/20222 active · 9 ended
Active mandates
| Director | Mandates in this company | Period | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
Eric DEBERSAQUES | Vice-chairman of the board of directorsDirectorsince 26/06/2008endedMandateended | ||
Patrick GERARD | Chairman of the board of directors |
Ended mandates
| Director | Mandates in this company | Period | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
Bruno WELLEMANS | Directorsince 26/06/2008 | ||
Frans MAES | Directorsince 26/06/2008 | ||
Jan PEERS | Chairman of the board of directorssince 26/06/2008 | ||
Léon CASSIERS | Directorsince 26/06/2008 |
Financials
Full financial information
Source · NBB| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro 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 | 12/12/2023 | 30/12/2022 | 14/06/2021 | 10/11/2020 | 17/12/2019 | 30/09/2018 |
| General meeting | 07/06/2023 | 08/06/2022 | 07/06/2021 | 11/06/2020 | 19/06/2019 | 14/06/2018 |
| 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, 14 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2022 | 07/06/2023 | 12/12/2023 | French | |
| Micro model | 31/12/2021 | 08/06/2022 | 30/12/2022 | French | |
| Micro model | 31/12/2020 | 07/06/2021 | 14/06/2021 | French | |
| Abridged model | 31/12/2019 | 11/06/2020 | 10/11/2020 | French | |
| Abridged model | 31/12/2018 | 19/06/2019 | 17/12/2019 | French | |
| Abridged model | 31/12/2017 | 14/06/2018 | 30/09/2018 | French | |
| Abridged model | 31/12/2016 | 09/05/2017 | 31/08/2017 | French | |
| Abridged model | 31/12/2015 | 19/04/2016 | 05/12/2016 | French | |
| Abridged model | 31/12/2014 | 03/06/2015 | 05/12/2016 | French | |
| Abridged model | 31/12/2013 | 24/06/2014 | 27/09/2014 | French | |
| Abridged model | 31/12/2009 | 22/06/2010 | 23/12/2010 | French | |
| Abridged model | 31/12/2008 | 10/06/2009 | 31/08/2009 | French | |
| Abridged model | 31/12/2007 | 26/06/2008 | 02/09/2008 | French | |
| Abridged model | 31/12/2006 | 26/06/2007 | 27/07/2007 | French |
Valuation
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.
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 31/12/20222 active · 9 ended
Active mandates
| Director | Mandates in this company | Period | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
Eric DEBERSAQUES | Vice-chairman of the board of directorsDirectorsince 26/06/2008endedMandateended | ||
Patrick GERARD | Chairman of the board of directors |
Ended mandates
| Director | Mandates in this company | Period | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
Bruno WELLEMANS | Directorsince 26/06/2008 | ||
Frans MAES | Directorsince 26/06/2008 | ||
Jan PEERS | Chairman of the board of directorssince 26/06/2008 | ||
Léon CASSIERS | Directorsince 26/06/2008 |
Ownership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Dissolution30/01/2025Ontbinding en vereffening in één akte, afsluiting en goedkeuring van de
- Dissolution08/01/2025Dissolution et liquidation dans un seul acte, clôture et approbation des
- Other07/10/20241. Délégation à la gestion journalière
- Other24/11/2023Wijziging van de statuten
- Other24/11/2023Délégation journalière
- Mandates29/10/2020ONTSLAGEN - BENOEMINGEN
- Mandates29/10/2020DEMISSIONS, NOMINATIONS
- Mandates28/06/2018ONTSLAGEN - BENOEMINGEN
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
Source · CBE, NBB annual accountsYear
Identity
Name
Registered office
Annual accounts
Filings13 filings
Mandates
Bruno WELLEMANS
Eric DEBERSAQUES
Jan PEERS
Léon CASSIERS
Marc VAN CAMPENHOUDT
Raymond VERVOORT
Frans MAES
Marnix SNAUWAERT
Marie-Rose DIRIX
20072008200920102011201220132014201520162017201820192020202120222023202420252026
Coordination bruxelloise d'Institutions sociales et de Santé - Coördinatie van Brusselse instellingen voor Welzijnswerk en Gezondheidszorg
Avenue De Fré 206, 1180 Uccle
CurrentPlanned, not yet servedEndedAccounts filedToday
Registered offices
Source · NBB annual accounts, CBE| Registered address | Period | Source |
|---|---|---|
| Avenue De Fré 206, 1180 Uccle | accounts 2021 → 2022 | Accounts 2022 · 2023-00526847 |
Company names
Source · NBB annual accounts, CBE| Name | Period | Source |
|---|---|---|
| Coordination bruxelloise d'Institutions sociales et de Santé - Coördinatie van Brusselse instellingen voor Welzijnswerk en Gezondheidszorg | accounts 2021 → 2022 | Accounts 2022 · 2023-00526847 |
Events
- 2022Annual accounts 2022-3,4 k €↓
- 2021Annual accounts 2021-2,9 k €↑
- 2020Annual accounts 2020-8 k €↑
- 2019Annual accounts 2019-56,3 k €↓
- 2018Annual accounts 2018-55,7 k €↓
- 2017Annual accounts 2017-54,3 k €↓
- 2016Annual accounts 2016146,7 k €↑
- 2015Annual accounts 20155 k €↑
- 2014Annual accounts 20144,6 k €↑
- 2013Annual accounts 2013990,1 €↓
- 2009Annual accounts 200949,9 k €↑
- 2008Annual accounts 200839,2 k €↓
- 2007Annual accounts 2007104,2 k €