ACTIVE

Les Amis du Verseau

Financial year 2025 · Closed on 31/08/2025

Net result-11 k €-115,1 %over 1 year
Gross margin874,3 k €+9,7 %over 1 year
Equity7,4 M €+4,2 %over 1 year
Workforce1,2 ETP-60,0 %over 1 year

Identity

Source · BCE/KBO

Les Amis du Verseau is a Non-profit organization incorporated in 1977. Its main activity is: Libraries, archives, museums and other cultural activities. Its registered office is in Wavre. It employs on average 1,2 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0417.454.643
Incorporation
15/09/1977
Legal form
Non-profit organization
Registered office
Rue des Ramiers 15
1301 Wavre · WallonieSee on map
Latest accounts
31/08/2025
Average workforce
1,2 ETP
Joint committees (2)
  • 152
  • 225
Signals
Solid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 19 filings

Trend over 11 financial years

20252019201620152014
Income statement
Gross margin874,3 k €797,3 k €859,6 k €1,1 M €730,1 k €
EBITDA741,6 k €504,8 k €664,8 k €717,3 k €461,4 k €
Operating result59,3 k €166,5 k €425,5 k €535,9 k €247,4 k €
Net result-11 k €72,5 k €254 k €468,1 k €188,4 k €
Balance sheet
Equity7,4 M €7,1 M €6,7 M €6,4 M €6 M €
Total assets7,7 M €7,7 M €7,2 M €6,9 M €6,6 M €
Cash2,4 M €274,7 k €525,2 k €919,5 k €1,1 M €
Debts6 k €317,2 k €240 k €223,1 k €377,7 k €
Other
Workforce1,2 ETP3,0 ETP3,1 ETP3,1 ETP3,1 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 5 M€ and 10 M€
See the valuation

Board of directors

Source · NBB, accounts to 31/08/2025

3 active · 16 ended

Active mandates

Everard VAN DER STRATEN-PONTHOZ

Director

Active
François DE BORCHGRAVE

Chairman of the board of directors

Active
Ginette SCHEER

Director

Active

Ended mandates

Bernard STEYAERT

Director · since 01 novembre 2008 · until 31 octobre 2014

Ended
Christine STAL

Director · since 01 novembre 2008 · until 31 octobre 2014

Ended
Everard VAN DER STRATEN-PONTHOZ

Director · since 01 novembre 2008 · until 31 octobre 2014

Ended
Fraçoise FRAPPART

Director · since 01 novembre 2008 · until 31 octobre 2014

Ended

Full financial information

Source · NBB
202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/09/202401/09/202301/09/202201/09/202101/09/202001/09/2019
Closing of the financial year31/08/202531/08/202431/08/202331/08/202231/08/202131/08/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date27/05/202622/04/202522/03/202414/02/202321/03/202211/05/2021
General meeting11/12/202528/11/202414/12/202325/11/202203/12/202112/02/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 19 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/08/202511/12/202527/05/2026FrenchPDF
Abridged model31/08/202428/11/202422/04/2025FrenchPDF
Abridged model31/08/202314/12/202322/03/2024FrenchPDF
Abridged model31/08/202225/11/202214/02/2023FrenchPDF
Abridged model31/08/202103/12/202121/03/2022FrenchPDF
Abridged model31/08/202012/02/202111/05/2021FrenchPDF
Abridged model31/08/201929/11/201912/12/2019FrenchPDF
Abridged model31/08/201806/12/201817/12/2018FrenchPDF
Abridged model31/08/201712/12/201708/01/2018FrenchPDF
Abridged model31/08/201606/12/201613/12/2016FrenchPDF
Abridged model31/08/201501/12/201504/12/2015FrenchPDF
Abridged model31/08/201403/11/201418/11/2014FrenchPDF
Abridged model31/08/201329/11/201302/12/2013FrenchPDF
Full model31/08/201227/11/201217/12/2012FrenchPDF
Full model31/08/201129/11/201112/12/2011FrenchPDF
Full model31/08/201002/12/201006/12/2010FrenchPDF
Abridged model31/08/200903/12/200907/12/2009FrenchPDF
Abridged model31/08/200827/11/200810/02/2009FrenchPDF
Abridged model31/08/200729/11/200710/12/2007FrenchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 5 M€ and 10 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 31/08/2025

3 active · 16 ended

Active mandates

Everard VAN DER STRATEN-PONTHOZ

Director

Active
François DE BORCHGRAVE

Chairman of the board of directors

Active
Ginette SCHEER

Director

Active

Ended mandates

Bernard STEYAERT

Director · since 01 novembre 2008 · until 31 octobre 2014

Ended
Christine STAL

Director · since 01 novembre 2008 · until 31 octobre 2014

Ended
Everard VAN DER STRATEN-PONTHOZ

Director · since 01 novembre 2008 · until 31 octobre 2014

Ended
Fraçoise FRAPPART

Director · since 01 novembre 2008 · until 31 octobre 2014

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Other21/02/2024
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF
  • Mandates11/04/2022
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates28/02/2020
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates03/02/2017
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates26/01/2016
    DEMISSIONS, NOMINATIONS
    PDF
  • Other15/04/2015
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF
  • Other24/12/2010
    ASSEMBLEE GENERALE
    PDF
  • Mandates20/09/2010
    DEMISSIONS, NOMINATIONS
    PDF

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

  1. 2025
    Annual accounts 2025-11 k €↓
  2. 2019
    Annual accounts 201972,5 k €↓
  3. 2016
    Annual accounts 2016254 k €↓
  4. 2015
    Annual accounts 2015468,1 k €↑
  5. 2014
    Annual accounts 2014188,4 k €↓
  6. 2013
    Annual accounts 2013197,9 k €↓
  7. 2012
    Annual accounts 2012304,5 k €↑
  8. 2011
    Annual accounts 2011132,1 k €↑
  9. 2010
    Annual accounts 2010-70,8 k €↓
  10. 2009
    Annual accounts 2009106,1 k €↓
  11. 2008
    Annual accounts 2008157,3 k €
  12. 15/09/1977
    IncorporationNon-profit organization