ACTIVE

Service d'Aide pour les Enfants et les Familles de l'Université de Namur

Financial year 2024 · Closed on 31/12/2024

Net result124,6 k €-35,8 %over 1 year
Gross margin1,4 M €+3,5 %over 1 year
Equity1,4 M €+9,0 %over 1 year
Workforce23,7 ETP-3,7 %over 1 year

Identity

Source · BCE/KBO

Service d'Aide pour les Enfants et les Familles de l'Université de Namur is a Non-profit organization incorporated in 1977. Its main activity is: Technical and vocational secondary education. Its registered office is in Namur. It employs on average 23,7 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0418.177.094
Incorporation
22/12/1977
Legal form
Non-profit organization
Registered office
Rue de Bruxelles 61
5000 Namur · WallonieSee on map
Latest accounts
31/12/2024
Average workforce
23,7 ETP
Joint committees (1)
  • 332
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 9 filings

Trend over 9 financial years

20242023202220212020
Income statement
Gross margin1,4 M €1,4 M €1,1 M €1,2 M €1,1 M €
EBITDA134,1 k €206,3 k €54,3 k €161,8 k €109,3 k €
Operating result108,1 k €181,5 k €30,8 k €140,1 k €89,1 k €
Net result124,6 k €193,9 k €47,3 k €152,6 k €101,7 k €
Balance sheet
Equity1,4 M €1,2 M €1,1 M €1 M €892,8 k €
Total assets1,7 M €1,6 M €1,4 M €1,4 M €1,3 M €
Cash183,4 k €464,5 k €398,4 k €165,9 k €127,1 k €
Debts364,2 k €344,1 k €375,6 k €355,6 k €368,8 k €
Other
Workforce23,7 ETP24,6 ETP19,9 ETP19,7 ETP23,5 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2024

8 active · 11 ended

Active mandates

DirectorMandates in this companyPeriodOther mandatescurrentendedstruck offbankruptcies
Marc VERGHOTE
Director25/06/2020 → 28/06/2028Mandateended
Sébastien VIVEGNIS
Director01/02/2024 → 01/02/2028
Carole LEDENT
Director15/06/2023 → 15/06/2027
Laurent BOULANGER
Director25/06/2020 → 16/05/2026
Laurence MEURANT
Director01/06/2013 → 16/02/2026Secrétaire16/02/2022 → 15/02/2026ended
Sarah-Davina PIERARD
Director01/06/2013 → 01/06/2025
Stéphanie MEDINA
Director01/06/2013 → 01/06/2025Managing director01/06/2017 → 01/06/2021ended
Valérie DAENEN
Chairman of the board of directorsuntil 15/05/2029

Ended mandates

DirectorMandates in this companyPeriodOther mandatescurrentendedstruck offbankruptcies
Pascual JACQUES
Trésorier20/04/2021 → 19/04/2025Director25/06/2020 → 25/06/2024
Naji HABRA
Chairman of the board of directors25/06/2020 → 25/06/2024
André FUZFA
Director14/09/2017 → 14/09/2021

Other companies at this address

Rue de Bruxelles 61 5000 Namur

Full financial information

Source · NBB
202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date25/07/202519/07/202414/07/202323/06/202230/08/202118/09/2020
General meeting24/06/202528/06/202415/06/202313/06/202225/03/202125/06/2020
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, 9 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202424/06/202525/07/2025FrenchPDF
Abridged model31/12/202328/06/202419/07/2024FrenchPDF
Abridged model31/12/202215/06/202314/07/2023FrenchPDF
Abridged model31/12/202113/06/202223/06/2022FrenchPDF
Abridged model31/12/202025/03/202130/08/2021FrenchPDF
Abridged model31/12/201925/06/202018/09/2020FrenchPDF
Abridged model31/12/201817/05/201930/08/2019FrenchPDF
Abridged model31/12/201717/05/201817/08/2018FrenchPDF
Abridged model31/12/201618/05/201728/09/2017FrenchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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

8 active · 11 ended

Active mandates

DirectorMandates in this companyPeriodOther mandatescurrentendedstruck offbankruptcies
Marc VERGHOTE
Director25/06/2020 → 28/06/2028Mandateended
Sébastien VIVEGNIS
Director01/02/2024 → 01/02/2028
Carole LEDENT
Director15/06/2023 → 15/06/2027
Laurent BOULANGER
Director25/06/2020 → 16/05/2026
Laurence MEURANT
Director01/06/2013 → 16/02/2026Secrétaire16/02/2022 → 15/02/2026ended
Sarah-Davina PIERARD
Director01/06/2013 → 01/06/2025
Stéphanie MEDINA
Director01/06/2013 → 01/06/2025Managing director01/06/2017 → 01/06/2021ended
Valérie DAENEN
Chairman of the board of directorsuntil 15/05/2029

Ended mandates

DirectorMandates in this companyPeriodOther mandatescurrentendedstruck offbankruptcies
Pascual JACQUES
Trésorier20/04/2021 → 19/04/2025Director25/06/2020 → 25/06/2024
Naji HABRA
Chairman of the board of directors25/06/2020 → 25/06/2024
André FUZFA
Director14/09/2017 → 14/09/2021

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates26/08/2024
    SIEGE SOCIAL - DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF
  • Mandates17/02/2023
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates02/10/2020
    DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF
  • Mandates10/01/2018
    DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF
  • Mandates11/08/2014
    DENOMINATION - DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF
  • Mandates25/07/2012
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates01/12/2005
    ASSEMBLEE GENERALE - CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - 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
Filings9 filings
Mandates
Marc VERGHOTE
Sébastien VIVEGNIS
Carole LEDENT
Laurent BOULANGER
Laurence MEURANT
Stéphanie MEDINA
Sarah-Davina PIERARD
Valérie DAENEN
Pascual JACQUES
Naji HABRA
Annick SARTENAER
André FUZFA
and 6 more mandates
19771978197919801981198219831984198519861987198819891990199119921993199419951996199719981999200020012002200320042005200620072008200920102011201220132014201520162017201820192020202120222023202420252026202720282029
Service d'Aide pour les Enfants et les Familles de l'Université de Namur
Rue Grandgagnage 16 bte 17, 5000 NamurRue de Bruxelles 61, 5000 Namur
Director
Director
Director
Director
DirectorSecrétaire
DirectorManaging director
Director
Chairman of the board of directors
TrésorierDirector
Chairman of the board of directors
Director
CurrentPlanned, not yet servedEndedAccounts filedToday

Registered offices

Source · NBB annual accounts, CBE
Registered addressPeriodSource
Rue de Bruxelles 61, 5000 NamurCurrent
CBE
Rue Grandgagnage 16 bte 17, 5000 Namur
accounts 2023 → 2024
Accounts 2024 · 2025-00324306
Rue de Bruxelles 61, 5000 Namur
accounts 2021 → 2022
Accounts 2022 · 2023-00258377

Company names

Source · NBB annual accounts, CBE
NamePeriodSource
Service d'Aide pour les Enfants et les Familles de l'Université de NamurCurrent
CBE
SAPEFUN ASBL
accounts 2024
Accounts 2024 · 2025-00324306
Service d'Aide pour les Enfants et les Familles de l'Université de Namur
accounts 2021 → 2023
Accounts 2023 · 2024-00273605

Events

  1. 2024
    Annual accounts 2024124,6 k €↓
  2. 2024
    Name changeSAPEFUN ASBL
  3. 2023
    Annual accounts 2023193,9 k €↑
  4. 2022
    Annual accounts 202247,3 k €↓
  5. 2021
    Annual accounts 2021152,6 k €↑
  6. 2020
    Annual accounts 2020101,7 k €↑
  7. 2019
    Annual accounts 2019-38,1 k €↓
  8. 2018
    Annual accounts 201835,7 k €↑
  9. 2017
    Annual accounts 20173,9 k €↓
  10. 2016
    Annual accounts 2016162,2 k €
  11. 22/12/1977
    IncorporationNon-profit organization