NORMAL SITUATION

Atelier Social Le Roseau Vert

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Company — Normal situation.

Financial year 2022 · Closed on 31/12/2022

Net result-123,3 k €-121,2 %over 1 year
Revenue815,8 k €+59,9 %over 1 year
Equity218,6 k €-37,4 %over 1 year
Workforce49,1 ETP+20,3 %over 1 year

Identity

Source · BCE/KBO

Atelier Social Le Roseau Vert is a company registered in Belgium. It employs on average 49,1 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0422.757.771
Legal form
Non-profit organization
Latest accounts
31/12/2022
Average workforce
49,1 ETP
Joint committees (2)
  • 327
  • 32703
Signals
Good liquidityHealthy social debts

Financials

Source · NBB, 18 filings

Trend over 7 financial years

20222021202020192018
Income statement
Revenue815,8 k €510,2 k €448,9 k €564,2 k €491,7 k €
EBITDA-92,1 k €-31,9 k €130,2 k €62,5 k €12,4 k €
Operating result-129,4 k €-57,4 k €92,6 k €30 k €-26,9 k €
Net result-123,3 k €-55,7 k €101,8 k €27,8 k €-14,4 k €
Balance sheet
Equity218,6 k €349,4 k €407,7 k €308,5 k €284,9 k €
Total assets876,8 k €1 M €757,8 k €619,4 k €584,7 k €
Cash510,8 k €556,3 k €455,4 k €331 k €178,7 k €
Debts653,3 k €671,9 k €349,3 k €310,1 k €299,8 k €
Other
Workforce49,1 ETP40,8 ETP40,0 ETP778 655,0 ETP39,0 ETP

Board of directors

Source · NBB, accounts to 31/12/2022

5 active · 29 ended

Active mandates

BENEDICTE VANWIJNSBERHE

Director · since 31 mai 2022 · until 31 mai 2028

Active
FRANCE PEPIN

Director · since 31 mai 2022 · until 31 mai 2028

Active
FABIENNE DEVILERS

Chairman of the board of directors · since 20 novembre 2019

Active
ANGELIQUE MEURANT

Director · since 08 octobre 2019

Active
PHILIPPE DUPONT

Director · since 08 octobre 2019

Active

Ended mandates

Bénédicte Vanwijnsbeghe

Director · since 31 mai 2022

Ended
FRANCE PEPIN

Director · since 31 mai 2022

Ended
ANGELIQUE MEURANT

Director · since 27 juin 2019

Ended
FABIENNE DEVILERS

Chairman of the board of directors · since 27 juin 2019

Ended

Full financial information

Source · NBB
202220212020201920182017
Type of accountAbridged modelAbridged modelFull modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202201/01/202101/01/202001/01/201901/01/201801/01/2017
Closing of the financial year31/12/202231/12/202131/12/202031/12/201931/12/201831/12/2017
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date30/06/202306/09/202205/08/202206/10/202022/10/201902/08/2018
General meeting13/06/202305/09/202230/09/202128/09/202008/10/201912/06/2018
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, 18 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202213/06/202330/06/2023FrenchPDF
Abridged model31/12/202105/09/202206/09/2022FrenchPDF
Full modelCorrection31/12/202030/09/202105/08/2022FrenchPDF
Full model31/12/202005/10/202122/11/2021FrenchPDF
Abridged model31/12/201928/09/202006/10/2020FrenchPDF
Abridged model31/12/201808/10/201922/10/2019FrenchPDF
Abridged model31/12/201712/06/201802/08/2018FrenchPDF
Abridged model31/12/201616/06/201718/07/2017FrenchPDF
m140-f-p31/12/201514/06/201619/07/2016FrenchPDF
m140-f-p31/12/201430/06/201513/08/2015FrenchPDF
m140-f-p31/12/201323/06/201425/07/2014FrenchPDF
m140-f-p31/12/201217/06/201303/07/2013FrenchPDF
m140-f-p31/12/201123/05/201210/07/2012FrenchPDF
m140-f-p31/12/201030/06/201115/07/2011FrenchPDF
m140-f-p31/12/200928/06/201020/07/2010FrenchPDF
m140-f-p31/12/200824/06/200928/07/2009FrenchPDF
m140-f-p31/12/200718/06/200811/07/2008FrenchPDF
m140-f-p31/12/200620/06/200724/08/2007FrenchPDF

Indicative valuation

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 31/12/2022

5 active · 29 ended

Active mandates

BENEDICTE VANWIJNSBERHE

Director · since 31 mai 2022 · until 31 mai 2028

Active
FRANCE PEPIN

Director · since 31 mai 2022 · until 31 mai 2028

Active
FABIENNE DEVILERS

Chairman of the board of directors · since 20 novembre 2019

Active
ANGELIQUE MEURANT

Director · since 08 octobre 2019

Active
PHILIPPE DUPONT

Director · since 08 octobre 2019

Active

Ended mandates

Bénédicte Vanwijnsbeghe

Director · since 31 mai 2022

Ended
FRANCE PEPIN

Director · since 31 mai 2022

Ended
ANGELIQUE MEURANT

Director · since 27 juin 2019

Ended
FABIENNE DEVILERS

Chairman of the board of directors · since 27 juin 2019

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Dissolution17/07/2023
    RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...) - DEMISSIONS, NOMINATIONS
    PDF
  • Capital / shares17/04/2023
    CAPITAL, ACTIONS
    PDF
  • Mandates09/09/2022
    DENOMINATION - SIEGE SOCIAL - DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF
  • Mandates18/11/2020
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates18/11/2020
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates25/07/2018
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates27/07/2017
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates26/07/2016
    DEMISSIONS, NOMINATIONS
    PDF

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

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Timeline

  1. 2022
    Annual accounts 2022-123,3 k €↓
  2. 2021
    Annual accounts 2021-55,7 k €↓
  3. 2020
    Annual accounts 2020101,8 k €↑
  4. 2019
    Annual accounts 201927,8 k €↑
  5. 2018
    Annual accounts 2018-14,4 k €↓
  6. 2017
    Annual accounts 2017-4,3 k €↓
  7. 2016
    Annual accounts 20165,8 k €