ACTIVE

Centre d'Information et de Planning Familial de Watermael - Boitsfort

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Financial year 2020 · Closed on 31/12/2020

Net result6,6 k €-75,5 %over 1 year

Gross margin556,5 k €-3,2 %over 1 year

Equity204,8 k €+3,3 %over 1 year

Workforce7,9 ETP-4,8 %over 1 year

Identity

Source · BCE/KBO

Centre d'Information et de Planning Familial de Watermael - Boitsfort is a Non-profit organization incorporated in 1977. Its main activity is: Technical and vocational secondary education. Its registered office is in Watermael-Boitsfort. It employs on average 7,9 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0417.471.271
Incorporation: 22/09/1977
Legal form: Non-profit organization
Registered office: Avenue Léopold Wiener 64
1170 Watermael-Boitsfort · BruxellesSee on map
Latest accounts: 31/12/2020
Average workforce: 7,9 ETP

Activities (NACE)

85323Technical and vocational secondary education· main 88999Other social work activities without accommodation n.e.c.88999Other social work activities without accommodation n.e.c.

Joint committees (1)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 15 filings

Trend over 14 financial years

	2020		2019		2018		2017		2016
Income statement
Gross margin	556,5 k €	-3.2%	575 k €	+7.9%	532,7 k €	+8.9%	489,2 k €	-3.7%	508,2 k €
EBITDA	10 k €	-69.4%	32,7 k €	+59.4%	20,5 k €	+22.7%	16,7 k €	+48.5%	11,3 k €
Operating result	7 k €	-74.2%	27,1 k €	+90.2%	14,3 k €	+43.5%	9,9 k €	+1315%	702,2 €
Net result	6,6 k €	-75.5%	27 k €	+87.6%	14,4 k €	+70.5%	8,4 k €	+1311%	597,1 €
Balance sheet
Equity	204,8 k €	+3.3%	198,1 k €	+15.7%	171,2 k €	+9.2%	156,8 k €	+5.7%	148,4 k €
Total assets	306 k €	+11.6%	274,1 k €	+6.2%	258,2 k €	+10.6%	233,5 k €	+9.4%	213,4 k €
Cash	187,4 k €	+28.0%	146,4 k €	+20.5%	121,5 k €	-1.5%	123,3 k €	+69.7%	72,7 k €
Debts	97,6 k €	+33.0%	73,4 k €	-15.6%	87 k €	+14.0%	76,3 k €	+17.4%	65 k €
Other
Workforce	7,9 ETP	-4.8%	8,3 ETP	0.0%	8,3 ETP	+5.1%	7,9 ETP	-7.1%	8,5 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€

See the valuation

Board of directors

Source · NBB, accounts to 31/12/2020

8 active · 13 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Claire GRILLY	Directorsince 07/06/2020
Bertrand CASTEL	Directorsince 27/05/2018
Delphine ARBEAU	Directorsince 27/05/2018
Claire BEGUIN	Directorsince 23/04/2018
Florence DELFORGE	Mandatesince 08/01/2018
Babeth DERBAIS	Directorsince 25/02/2016
Marie-Anne BOUILLET	Directorsince 25/02/2016
VERONIQUE BEDDEGENOOTS	Director15/06/2014 → 07/06/2020

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
ELISABETH BONAERT	Directorsince 11/06/2016
MARIE ANNE BOUILLET	Chairman of the board of directorssince 11/06/2016
VALERIE BARTHOLOMEE	Directorsince 11/06/2016
JACQUELINE STOKART	Directorsince 15/06/2014

Full financial information

Source · NBB

	2020	2019	2018	2017	2016	2015
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2020	01/01/2019	01/01/2018	01/01/2017	01/01/2016	01/01/2015
Closing of the financial year	31/12/2020	31/12/2019	31/12/2018	31/12/2017	31/12/2016	31/12/2015
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	25/05/2021	25/05/2021	03/12/2019	11/12/2018	31/08/2017	15/12/2016
General meeting	25/04/2021	03/06/2020	31/03/2019	04/06/2018	23/04/2017	03/06/2016
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, 15 filings

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2020	25/04/2021	25/05/2021	French	PDF
Abridged model	31/12/2019	03/06/2020	25/05/2021	French	PDF
Abridged model	31/12/2018	31/03/2019	03/12/2019	French	PDF
Abridged model	31/12/2017	04/06/2018	11/12/2018	French	PDF
Abridged model	31/12/2016	23/04/2017	31/08/2017	French	PDF
Abridged model	31/12/2015	03/06/2016	15/12/2016	French	PDF
Abridged model	31/12/2014	03/06/2015	06/12/2016	French	PDF
Abridged model	31/12/2013	03/06/2014	17/12/2015	French	PDF
Abridged model	31/12/2012	03/06/2013	30/12/2013	French	PDF
Abridged model	31/12/2011	04/06/2012	28/08/2013	French	PDF
Abridged model	31/12/2010	15/05/2011	04/08/2011	French	PDF
Abridged model	31/12/2009	26/06/2010	22/03/2011	French	PDF
Abridged model	31/12/2008	07/06/2009	12/07/2009	French	PDF
Abridged model	31/12/2007	20/04/2008	15/07/2008	French	PDF
Abridged model	31/12/2006	22/04/2007	27/06/2007	French	PDF

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.

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 31/12/2020

8 active · 13 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Claire GRILLY	Directorsince 07/06/2020
Bertrand CASTEL	Directorsince 27/05/2018
Delphine ARBEAU	Directorsince 27/05/2018
Claire BEGUIN	Directorsince 23/04/2018
Florence DELFORGE	Mandatesince 08/01/2018
Babeth DERBAIS	Directorsince 25/02/2016
Marie-Anne BOUILLET	Directorsince 25/02/2016
VERONIQUE BEDDEGENOOTS	Director15/06/2014 → 07/06/2020

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
ELISABETH BONAERT	Directorsince 11/06/2016
MARIE ANNE BOUILLET	Chairman of the board of directorssince 11/06/2016
VALERIE BARTHOLOMEE	Directorsince 11/06/2016
JACQUELINE STOKART	Directorsince 15/06/2014

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Mandates04/06/2026
DEMISSIONS, NOMINATIONS
PDF
Other21/06/2024
Modification de la composition de l'organe d'administration et dépôt des
PDF
Other27/06/2023
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates16/03/2023
DEMISSIONS, NOMINATIONS
PDF
Mandates23/12/2022
DEMISSIONS, NOMINATIONS
PDF
Mandates12/08/2020
DEMISSIONS, NOMINATIONS
PDF
Mandates13/08/2018
DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates23/11/2017
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

Incorporation

Name

Registered office

Annual accounts

Filings14 filings

Mandates

Claire GRILLY

Bertrand CASTEL

Delphine ARBEAU

Claire BEGUIN

Florence DELFORGE

Babeth DERBAIS

Marie-Anne BOUILLET

Véronique BEDDEGENOOTS

ELISABETH BONAERT

MARIE ANNE BOUILLET

VALERIE BARTHOLOMEE

VIRGINIE MONMART

and 8 more mandates

19771978197919801981198219831984198519861987198819891990199119921993199419951996199719981999200020012002200320042005200620072008200920102011201220132014201520162017201820192020202120222023202420252026

Centre d'Information et de Planning Familial de Watermael - Boitsfort

No data

Director

CurrentPlanned, not yet servedEndedAccounts filedToday

Registered offices

Source · NBB annual accounts, CBE

Registered address	Period	Source
Avenue Léopold Wiener 64, 1170 Watermael-BoitsfortCurrent		CBE

Company names

Source · NBB annual accounts, CBE

Name	Period	Source
Centre d'Information et de Planning Familial de Watermael - BoitsfortCurrent	accounts 2007 → 2020	Accounts 2020 · 2021-15000575

Events

2020
Annual accounts 20206,6 k €↓
2019
Annual accounts 201927 k €↑
2018
Annual accounts 201814,4 k €↑
2017
Annual accounts 20178,4 k €↑
2016
Annual accounts 2016597,1 €↑
2015
Annual accounts 2015-31,8 k €↓
2014
Annual accounts 2014-9,2 k €↓
2013
Annual accounts 20135,3 k €↑
2012
Annual accounts 2012-29,7 k €↓
2011
Annual accounts 20114,3 k €↓
2010
Annual accounts 201020,5 k €↑
2009
Annual accounts 2009-11 k €↓
2008
Annual accounts 20086,9 k €↓
2007
Annual accounts 20077,9 k €
22/09/1977
IncorporationNon-profit organization

Centre d'Information et de Planning Familial de Watermael - Boitsfort

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