ACTIVE

Les Arsouilles, Service de Gardiennat à Domicile de Vie féminine

Financial year 2024 · Closed on 31/12/2024

Net result-11,3 k €-124,2 %over 1 year
Gross margin7,1 M €+9,3 %over 1 year
Equity960,6 k €-1,2 %over 1 year
Workforce116,8 ETP+2,8 %over 1 year

Identity

Source · BCE/KBO

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
Joint committees (1)
  • 332
Signals
Solid equityGood liquidityPositive cashflowHealthy social debts

Financials

Source · NBB, 20 filings

Trend over 18 financial years

20242023202220212020
Income statement
Gross margin7,1 M €6,5 M €6 M €5,2 M €5 M €
EBITDA-16,2 k €56,5 k €-1,8 k €63,7 k €297,2 k €
Operating result-37,6 k €34 k €-18,1 k €50 k €285,8 k €
Net result-11,3 k €46,6 k €-18,7 k €90,2 k €284,4 k €
Balance sheet
Equity960,6 k €971,9 k €925,3 k €944 k €853,8 k €
Total assets2,9 M €2,5 M €2,1 M €1,9 M €1,6 M €
Cash2 M €2,1 M €1,4 M €1,5 M €902,4 k €
Debts1,9 M €1,6 M €1,1 M €911,3 k €755,7 k €
Other
Workforce116,8 ETP113,6 ETP103,3 ETP73,0 ETP75,0 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

7 active · 15 ended

Active mandates

DirectorFunctionMandateOther mandatescurrentendedstruck offbankruptcies
Bénédicte DAVE
Director
00
Brigitte MOSSERAY
Director
Françoise FOURNEAU
Director
Laurence LESIRE
Director
000
Marcelle PIRSON
Director
000
Matthieu NICOLAY
Director
000
Pascale VINCKE
Director

Ended mandates

DirectorFunctionMandateOther mandatescurrentendedstruck offbankruptcies
ANDREE POULEUR
Director
Andrée POULEUR
Mandate
Anne FONTINOY
Mandate
Brigitte MOSSERAY
Mandate

Other companies at this address

Rue Edouard Dinot 21 5590 Ciney
CompanyCBE no.
0453.077.991
Vif-Ars● Active
0453.351.868

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 date22/07/202515/07/202431/07/202311/07/202223/07/202107/09/2020
General meeting24/06/202511/06/202421/06/202316/06/202229/06/202128/07/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

Looking for more information about this company?

Try for free

Annual accounts filings

Source · NBB, 20 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202424/06/202522/07/2025FrenchPDF
Abridged model31/12/202311/06/202415/07/2024FrenchPDF
Abridged model31/12/202221/06/202331/07/2023FrenchPDF
Abridged model31/12/202116/06/202211/07/2022FrenchPDF
Abridged model31/12/202029/06/202123/07/2021FrenchPDF
Abridged model31/12/201928/07/202007/09/2020FrenchPDF
Abridged model31/12/201819/06/201907/08/2019FrenchPDF
Abridged model31/12/201719/06/201810/10/2018FrenchPDF
Abridged model31/12/201622/06/201701/08/2017FrenchPDF
Abridged model31/12/201521/06/201608/07/2016FrenchPDF
Abridged model31/12/201423/06/201507/08/2015FrenchPDF
Abridged model31/12/201326/06/201416/07/2014FrenchPDF
Abridged modelCorrection31/12/201225/06/201328/11/2013FrenchPDF
Abridged model31/12/201225/06/201329/08/2013FrenchPDF
Abridged model31/12/201121/06/201212/07/2012FrenchPDF
Abridged model31/12/201022/06/201129/06/2011FrenchPDF
Abridged model31/12/200923/06/201005/07/2010FrenchPDF
Abridged model31/12/200825/06/200910/07/2009FrenchPDF
Abridged model31/12/200725/06/200803/09/2008FrenchPDF
Abridged model31/12/200625/06/200706/09/2007FrenchPDF

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

7 active · 15 ended

Active mandates

DirectorFunctionMandateOther mandatescurrentendedstruck offbankruptcies
Bénédicte DAVE
Director
00
Brigitte MOSSERAY
Director
Françoise FOURNEAU
Director
Laurence LESIRE
Director
000
Marcelle PIRSON
Director
000
Matthieu NICOLAY
Director
000
Pascale VINCKE
Director

Ended mandates

DirectorFunctionMandateOther mandatescurrentendedstruck offbankruptcies
ANDREE POULEUR
Director
Andrée POULEUR
Mandate
Anne FONTINOY
Mandate
Brigitte MOSSERAY
Mandate

Ownership and network

Looking for more information about this company?

Try for free

Belgian Official Gazette publications

Source · Belgian Official Gazette
  • 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

Similar companies

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

See the Business plan

Timeline

  1. 2024
    Annual accounts 2024-11,3 k €↓
  2. 2023
    Annual accounts 202346,6 k €↑
  3. 2022
    Annual accounts 2022-18,7 k €↓
  4. 2021
    Annual accounts 202190,2 k €↓
  5. 2020
    Annual accounts 2020284,4 k €↑
  6. 2019
    Annual accounts 201960,8 k €↓
  7. 2018
    Annual accounts 201862,8 k €↓
  8. 2017
    Annual accounts 201766,1 k €↓
  9. 2016
    Annual accounts 201696,1 k €↑
  10. 2015
    Annual accounts 201543,2 k €↑
  11. 2014
    Annual accounts 201411,8 k €↓
  12. 2013
    Annual accounts 201333,6 k €↑
  13. 2012
    Annual accounts 201221,6 k €↑
  14. 2011
    Annual accounts 20119,5 k €↓
  15. 2010
    Annual accounts 201024,7 k €↓
  16. 2009
    Annual accounts 200926,8 k €↑
  17. 2008
    Annual accounts 2008-14,5 k €↓
  18. 2007
    Annual accounts 200736,6 k €
  19. 22/03/1978
    IncorporationNon-profit organization