ACTIVE

Les Arsouilles, Service de Gardiennat à Domicile de Vie féminine

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Financial year 2024 · closed on 31/12/2024

Net result

-11,3 k €

-124.2% YoY

Gross margin

7,1 M €

+9.3% YoY

Equity

960,6 k €

-1.2% YoY

Workforce

116,8 ETP

+2.8% YoY

What does Les Arsouilles, Service de Gardiennat à Domicile de Vie féminine do?

Les Arsouilles, Service de Gardiennat à Domicile de Vie féminine is a Non-profit organization incorporated in 1978. Its main activity is: Technical and vocational secondary education. Its registered office is in Ciney. It employs on average 116,8 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0418.415.042

Incorporation

22/03/1978

Legal form

Non-profit organization

Registered office

Rue Edouard Dinot 21 box 5
5590 Ciney · WallonieSee on map

Latest accounts

31/12/2024

Average workforce

116,8 ETP

Activities (NACE)

85321Technical and vocational secondary education· main 88911Child day-care activities 88911Child day-care activities 88912Child day-care activities 88911Child day-care activities

Joint committees (1)

Signals

Solid equityLow riskGood liquidityPositive cashflowHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	7,1 M €	+9.3%	6,5 M €	+8.3%	6 M €	+15.0%	5,2 M €	+4.0%	5 M €	+10.9%	4,5 M €	+13.3%	4 M €	+5.7%	3,8 M €	+9.4%	3,4 M €	+10.0%	3,1 M €	+3.0%	3 M €	+0.9%	3 M €	+3.9%	2,9 M €	+6.7%	2,7 M €	+4.6%	2,6 M €	+6.9%	2,4 M €	+10.9%	2,2 M €	+3.6%	2,1 M €
EBITDA	-16,2 k €	-129%	56,5 k €	+3217%	-1,8 k €	-103%	63,7 k €	-78.6%	297,2 k €	+319%	70,9 k €	-12.3%	80,9 k €	-3.4%	83,7 k €	-27.1%	114,9 k €	+110%	54,7 k €	+31.7%	41,5 k €	-0.5%	41,7 k €	+58.6%	26,3 k €	+25.6%	20,9 k €	-28.8%	29,4 k €	+5.2%	28 k €	+275%	-16 k €	-146%	34,6 k €
Operating result	-37,6 k €	-211%	34 k €	+288%	-18,1 k €	-136%	50 k €	-82.5%	285,8 k €	+480%	49,3 k €	-17.1%	59,5 k €	-4.9%	62,6 k €	-32.4%	92,6 k €	+164%	35,1 k €	+56.9%	22,4 k €	-34.7%	34,2 k €	+94.7%	17,6 k €	+166%	6,6 k €	-67.0%	20 k €	-16.7%	24 k €	+244%	-16,8 k €	-150%	33,7 k €
Net result	-11,3 k €	-124%	46,6 k €	+349%	-18,7 k €	-121%	90,2 k €	-68.3%	284,4 k €	+368%	60,8 k €	-3.1%	62,8 k €	-5.0%	66,1 k €	-31.3%	96,1 k €	+123%	43,2 k €	+267%	11,8 k €	-65.0%	33,6 k €	+55.7%	21,6 k €	+128%	9,5 k €	-61.6%	24,7 k €	-7.9%	26,8 k €	+284%	-14,5 k €	-140%	36,6 k €
Balance sheet
Equity	960,6 k €	-1.2%	971,9 k €	+5.0%	925,3 k €	-2.0%	944 k €	+10.6%	853,8 k €	+49.9%	569,4 k €	+12.0%	508,6 k €	+14.1%	445,8 k €	+17.4%	379,8 k €	+34.7%	282 k €	+16.9%	241,4 k €	+4.0%	232 k €	+15.5%	200,9 k €	+12.0%	179,4 k €	+10.4%	162,5 k €	+17.9%	137,8 k €	+24.1%	111 k €	-11.6%	125,6 k €
Total assets	2,9 M €	+13.6%	2,5 M €	+23.6%	2,1 M €	+10.9%	1,9 M €	+14.7%	1,6 M €	+13.7%	1,4 M €	+16.0%	1,2 M €	+6.3%	1,2 M €	+6.3%	1,1 M €	+25.1%	869,2 k €	+9.8%	791,5 k €	-0.5%	795,5 k €	-0.7%	800,9 k €	+16.9%	685,2 k €	+5.0%	652,4 k €	+17.1%	557,2 k €	+2.2%	545,2 k €	+3.1%	528,9 k €
Cash	2 M €	-4.7%	2,1 M €	+42.0%	1,4 M €	-3.4%	1,5 M €	+65.8%	902,4 k €	-5.4%	954,2 k €	+90.9%	499,9 k €	+31.9%	379 k €	-17.8%	461,3 k €	+2.5%	450,1 k €	+16.7%	385,8 k €	+32.1%	292 k €	+6.5%	274,1 k €	-12.0%	311,4 k €	+9.3%	285 k €	+30.2%	218,9 k €	-6.1%	233,2 k €	+6.7%	218,5 k €
Debts	1,9 M €	+17.8%	1,6 M €	+40.5%	1,1 M €	+22.7%	911,3 k €	+20.6%	755,7 k €	-11.5%	853,5 k €	+18.6%	719,7 k €	+1.9%	706,5 k €	+0.0%	706,5 k €	+20.8%	584,9 k €	+7.0%	546,6 k €	-1.5%	555 k €	-6.3%	592,3 k €	+18.3%	500,7 k €	+3.2%	485 k €	+16.0%	418 k €	-2.9%	430,6 k €	+8.8%	395,8 k €
Other
Workforce	116,8 ETP	+2.8%	113,6 ETP	+10.0%	103,3 ETP	+41.5%	73,0 ETP	-2.7%	75,0 ETP	+41.0%	53,2 ETP	+76.2%	30,2 ETP	+14.0%	26,5 ETP	+5.6%	25,1 ETP	+2.0%	24,6 ETP	-2.4%	25,2 ETP	-8.4%	27,5 ETP	+6.6%	25,8 ETP	0.0%	25,8 ETP	+18.3%	21,8 ETP	+4.8%	20,8 ETP	+15.6%	18,0 ETP	-9.1%	19,8 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 7 active · 15 ended

Active mandates

Bénédicte DAVE

Director

Active

Brigitte MOSSERAY

Director

Active

Françoise FOURNEAU

Director

Active

Laurence LESIRE

Director

Active

Marcelle PIRSON

Director

Active

Matthieu NICOLAY

Director

Active

Pascale VINCKE

Director

Active

Ended mandates

ANDREE POULEUR

Director

Ended

Andrée POULEUR

Mandate

Ended

Anne FONTINOY

Mandate

Ended

Brigitte MOSSERAY

Mandate

Ended

At this address

Other companies at this address

Company	CBE no.
NOTRE MAISON CINEY● Active	0453.077.991
Vif-Ars● Active	0453.351.868

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	22/07/2025	15/07/2024	31/07/2023	11/07/2022	23/07/2021	07/09/2020
General meeting	24/06/2025	11/06/2024	21/06/2023	16/06/2022	29/06/2021	28/07/2020
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

Ratios

Financial ratios

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Filings

Annual accounts filings

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	24/06/2025	22/07/2025	French	PDF
Abridged model	31/12/2023	11/06/2024	15/07/2024	French	PDF
Abridged model	31/12/2022	21/06/2023	31/07/2023	French	PDF
Abridged model	31/12/2021	16/06/2022	11/07/2022	French	PDF
Abridged model	31/12/2020	29/06/2021	23/07/2021	French	PDF
Abridged model	31/12/2019	28/07/2020	07/09/2020	French	PDF
Abridged model	31/12/2018	19/06/2019	07/08/2019	French	PDF
Abridged model	31/12/2017	19/06/2018	10/10/2018	French	PDF
Abridged model	31/12/2016	22/06/2017	01/08/2017	French	PDF
Abridged model	31/12/2015	21/06/2016	08/07/2016	French	PDF
Abridged model	31/12/2014	23/06/2015	07/08/2015	French	PDF
Abridged model	31/12/2013	26/06/2014	16/07/2014	French	PDF
Abridged modelCorrection	31/12/2012	25/06/2013	28/11/2013	French	PDF
Abridged model	31/12/2012	25/06/2013	29/08/2013	French	PDF
Abridged model	31/12/2011	21/06/2012	12/07/2012	French	PDF
Abridged model	31/12/2010	22/06/2011	29/06/2011	French	PDF
Abridged model	31/12/2009	23/06/2010	05/07/2010	French	PDF
Abridged model	31/12/2008	25/06/2009	10/07/2009	French	PDF
Abridged model	31/12/2007	25/06/2008	03/09/2008	French	PDF
Abridged model	31/12/2006	25/06/2007	06/09/2007	French	PDF

Estimate

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.

Governance

Board of directors

Seen on filing of 31/12/2024 · 7 active · 15 ended

Active mandates

Bénédicte DAVE

Director

Active

Brigitte MOSSERAY

Director

Active

Françoise FOURNEAU

Director

Active

Laurence LESIRE

Director

Active

Marcelle PIRSON

Director

Active

Matthieu NICOLAY

Director

Active

Pascale VINCKE

Director

Active

Ended mandates

ANDREE POULEUR

Director

Ended

Andrée POULEUR

Mandate

Ended

Anne FONTINOY

Mandate

Ended

Brigitte MOSSERAY

Mandate

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates18/01/2024
DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Other29/06/2021
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates12/12/2019
DEMISSIONS, NOMINATIONS
PDF
Mandates05/01/2006
DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates24/05/2004
DEMISSIONS, NOMINATIONS
PDF
Mandates30/01/2004
DEMISSIONS, NOMINATIONS
PDF

Source: Belgian Official Gazette

Competition

Similar companies

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

See the Business plan

2024
Annual accounts 2024-11,3 k €↓
2023
Annual accounts 202346,6 k €↑
2022
Annual accounts 2022-18,7 k €↓
2021
Annual accounts 202190,2 k €↓
2020
Annual accounts 2020284,4 k €↑
2019
Annual accounts 201960,8 k €↓
2018
Annual accounts 201862,8 k €↓
2017
Annual accounts 201766,1 k €↓
2016
Annual accounts 201696,1 k €↑
2015
Annual accounts 201543,2 k €↑
2014
Annual accounts 201411,8 k €↓
2013
Annual accounts 201333,6 k €↑
2012
Annual accounts 201221,6 k €↑
2011
Annual accounts 20119,5 k €↓
2010
Annual accounts 201024,7 k €↓
2009
Annual accounts 200926,8 k €↑
2008
Annual accounts 2008-14,5 k €↓
2007
Annual accounts 200736,6 k €
22/03/1978
IncorporationNon-profit organization

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

Les Arsouilles, Service de Gardiennat à Domicile de Vie féminine

Overview

What does Les Arsouilles, Service de Gardiennat à Domicile de Vie féminine do?

Trend over 18 financial years

Indicative valuation

Board of directors

Other companies at this address

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