ACTIVE

Une Maison de Plus

Financial year 2024 · closed on 31/12/2024
Net result
-13,2 k €
-176.0% YoY
Revenue
1,4 M €
+15.9% YoY
Equity
91,3 k €
-12.4% YoY

What does Une Maison de Plus do?

Une Maison de Plus is a Non-profit organization incorporated in 1982. Its main activity is: Technical and vocational secondary education. Its registered office is in Forest.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0423.599.889
Incorporation
14/10/1982
Legal form
Non-profit organization
Registered office
Bd 2me Armée Britannique 27
1190 Forest · Bruxelles
Latest accounts
31/12/2024
Signals
Good liquidityPositive EBITDAHealthy social debts
Health score
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Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 10 financial years

2024202320222020201920112010200920082007
Income statement
Revenue1,4 M €1,2 M €1 M €970,9 k €
EBITDA5,6 k €25,1 k €5,6 k €10,2 k €11,2 k €20,6 k €9,9 k €11,9 k €8,8 k €16,2 k €
Operating result-964,6 €19,6 k €2,5 k €3,2 k €3,9 k €11,1 k €2,7 k €4,1 k €1,3 k €11,3 k €
Net result-13,2 k €17,4 k €2,7 k €3,2 k €4,7 k €5,5 k €8,8 k €4,6 k €3,3 k €6,5 k €
Balance sheet
Equity91,3 k €104,3 k €68,4 k €66,3 k €65,7 k €72,9 k €45 k €43,8 k €32,1 k €19 k €
Total assets585,7 k €438,7 k €528,6 k €439,6 k €423,7 k €254,4 k €228,7 k €276,9 k €330,6 k €142,4 k €
Cash392,3 k €144,3 k €329,8 k €193,4 k €196,8 k €807,1 €402,9 €781,2 €549,8 €249,2 €
Debts345,4 k €178,2 k €311,2 k €168,4 k €186,2 k €181,5 k €183,6 k €201,8 k €160,5 k €113,7 k €
Other
Workforce14,0 ETP10,5 ETP11,0 ETP10,0 ETP8,0 ETP8,0 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 7 active · 5 ended

Active mandates

ANNE SPINETTE

Mandate

Active
Aziz Bairouk

Mandate

Active
Colette Swaelens

Mandate

Active
Dominique Lauthe

Mandate

Active
Jean Annart

Mandate

Active
Sandra Sdao

Mandate

Active
Sofia Gargouri

Mandate

Active

Ended mandates

dominic lauthe

Mandate

Ended
eric cazes

Mandate

Ended
Jean-Jacques Annart

Mandate

Ended
Yannick Rihoux

Mandate

Ended
At this address

Other companies at this address

CompanyCBE no.
0422.897.630
0874.561.205
Annual accounts

Full financial information

202420232022202020192011
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202401/01/202301/01/202201/01/202001/01/201901/01/2011
Closing of the financial year31/12/202431/12/202331/12/202231/12/202031/12/201931/12/2011
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date12/12/202510/10/202419/09/202304/05/202208/07/202009/01/2013
General meeting12/06/202512/06/202421/06/202321/06/202130/06/202021/06/2012
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

12 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202412/06/202512/12/2025FrenchPDF
Abridged model31/12/202312/06/202410/10/2024FrenchPDF
Abridged model31/12/202221/06/202319/09/2023FrenchPDF
Abridged modelCorrection31/12/202021/06/202104/05/2022FrenchPDF
Abridged model31/12/202021/06/202122/07/2021FrenchPDF
Abridged model31/12/201930/06/202008/07/2020FrenchPDF
Abridged model31/12/201121/06/201209/01/2013FrenchPDF
Abridged model31/12/201021/06/201106/09/2011FrenchPDF
Abridged model31/12/200922/06/201001/09/2010FrenchPDF
Abridged model31/12/200815/06/200923/07/2009FrenchPDF
Abridged model31/12/200730/06/200817/07/2008FrenchPDF
Abridged model31/12/200619/06/200713/07/2007FrenchPDF
Estimate

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.

Governance

Board of directors

Seen on filing of 31/12/2024 · 7 active · 5 ended

Active mandates

ANNE SPINETTE

Mandate

Active
Aziz Bairouk

Mandate

Active
Colette Swaelens

Mandate

Active
Dominique Lauthe

Mandate

Active
Jean Annart

Mandate

Active
Sandra Sdao

Mandate

Active
Sofia Gargouri

Mandate

Active

Ended mandates

dominic lauthe

Mandate

Ended
eric cazes

Mandate

Ended
Jean-Jacques Annart

Mandate

Ended
Yannick Rihoux

Mandate

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates08/04/2024
    DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF
  • Mandates29/09/2021
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates11/03/2020
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates07/11/2018
    DEMISSIONS, NOMINATIONS - DIVERS
    PDF
  • Mandates04/09/2018
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates23/11/2016
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates03/04/2015
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates07/11/2011
    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

Timeline

  1. 2024
    Annual accounts 2024-13,2 k €
  2. 2023
    Annual accounts 202317,4 k €
  3. 2022
    Annual accounts 20222,7 k €
  4. 2020
    Annual accounts 20203,2 k €
  5. 2019
    Annual accounts 20194,7 k €
  6. 2011
    Annual accounts 20115,5 k €
  7. 2010
    Annual accounts 20108,8 k €
  8. 2009
    Annual accounts 20094,6 k €
  9. 2008
    Annual accounts 20083,3 k €
  10. 2007
    Annual accounts 20076,5 k €
  11. 14/10/1982
    IncorporationNon-profit organization