NORMAL SITUATION

ORGANISATION - PARTICIPATION - GESTION

Company — Normal situation.

Financial year 2022 · Closed on 30/06/2022

Net result4,4 k €+403,7 %over 1 year
Gross margin11,1 k €+17,7 %over 1 year
Equity206,1 k €+2,2 %over 1 year

Identity

Source · BCE/KBO

ORGANISATION - PARTICIPATION - GESTION is a company registered in Belgium.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0423.850.408
Legal form
Public limited company
Contributed capital
62 000,00 €
Latest accounts
30/06/2022
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA

Financials

Source · NBB, 37 filings

Trend over 13 financial years

20222021202020192018
Income statement
Gross margin11,1 k €9,4 k €10,1 k €14,1 k €11,5 k €
EBITDA8,9 k €6,9 k €7,9 k €11,7 k €9,1 k €
Operating result4,4 k €914,9 €2,3 k €6,5 k €3,9 k €
Net result4,4 k €869,9 €2,2 k €6,4 k €3,8 k €
Balance sheet
Equity206,1 k €201,7 k €200,8 k €198,6 k €192,1 k €
Total assets261,8 k €274,9 k €294,2 k €308,1 k €318,9 k €
Cash164,4 k €173 k €186,3 k €197,7 k €203,3 k €
Debts54,3 k €69,5 k €91,3 k €108,1 k €126,8 k €
Other
Workforce–––––

Board of directors

Source · NBB, accounts to 30/06/2022

1 active · 7 ended

Active mandates

Micheline BROCKART

Managing director · since 17 mai 2012

Active

Ended mandates

Daniel GHEURY

Director · since 19 décembre 2014

Ended
Micheline BRONKART

Managing director · since 17 mai 2012

Ended
Philippe CLAEYS

Director · since 17 mai 2012

Ended
Linda LEYS

Managing director

Ended

Full financial information

Source · NBB
202220212020201920182017
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/07/202101/07/202001/07/201901/07/201801/07/201701/07/2016
Closing of the financial year30/06/202230/06/202130/06/202030/06/201930/06/201830/06/2017
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date25/11/202224/01/202229/01/202130/01/202008/01/201915/01/2018
General meeting22/11/202230/12/202127/01/202123/01/202021/12/201815/12/2017
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, 37 filings
ModelClosingGeneral meetingFiledLanguageDocument
Micro model30/06/202222/11/202225/11/2022FrenchPDF
Micro model30/06/202130/12/202124/01/2022FrenchPDF
Micro model30/06/202027/01/202129/01/2021FrenchPDF
Micro model30/06/201923/01/202030/01/2020FrenchPDF
Micro model30/06/201821/12/201808/01/2019FrenchPDF
Micro model30/06/201715/12/201715/01/2018FrenchPDF
Abridged model30/06/201616/12/201628/12/2016FrenchPDF
Abridged modelCorrection30/06/201512/04/201613/04/2016FrenchPDF
Abridged model30/06/201518/12/201522/12/2015FrenchPDF
Abridged model30/06/201419/12/201406/01/2015FrenchPDF
Abridged model30/06/201327/02/201428/02/2014FrenchPDF
Abridged model30/06/201117/05/201223/07/2013FrenchPDF
Abridged model30/06/201003/12/201004/01/2011FrenchPDF
Abridged model30/06/200904/12/200915/12/2009FrenchPDF
Abridged model30/06/200805/12/200823/10/2009FrenchPDF
Abridged model30/06/200707/12/200714/01/2008FrenchPDF
Abridged model30/06/200601/12/200628/12/2006FrenchPDF
Abridged model30/06/200502/12/200521/03/2006FrenchPDF
Abridged model30/06/200403/12/200423/12/2004FrenchPDF
Abridged model30/06/200305/12/200322/01/2004FrenchPDF
Abridged model30/06/200206/12/200227/02/2003FrenchPDF
Abridged model30/06/200107/12/200118/01/2002FrenchPDF
Abridged model30/06/200001/12/200025/01/2001FrenchPDF
Abridged model30/06/199903/12/199917/01/2000FrenchPDF

View all 37 filings

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 30/06/2022

1 active · 7 ended

Active mandates

Micheline BROCKART

Managing director · since 17 mai 2012

Active

Ended mandates

Daniel GHEURY

Director · since 19 décembre 2014

Ended
Micheline BRONKART

Managing director · since 17 mai 2012

Ended
Philippe CLAEYS

Director · since 17 mai 2012

Ended
Linda LEYS

Managing director

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates19/01/2023
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates06/04/2020
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates13/01/2015
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates30/07/2012
    SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
    PDF
  • Other15/02/2010
    OBJET - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF
  • Mandates08/01/2007
    DEMISSIONS, NOMINATIONS
    PDF
  • Registered office07/12/2006
    SIEGE SOCIAL
    PDF
  • Mandates04/08/2006
    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. 2022
    Annual accounts 20224,4 k €↑
  2. 2021
    Annual accounts 2021869,9 €↓
  3. 2020
    Annual accounts 20202,2 k €↓
  4. 2019
    Annual accounts 20196,4 k €↑
  5. 2018
    Annual accounts 20183,8 k €↑
  6. 2017
    Annual accounts 2017-3,4 k €↓
  7. 2016
    Annual accounts 2016-784,5 €↓
  8. 2015
    Annual accounts 20156,7 k €↑
  9. 2014
    Annual accounts 2014-2,3 k €↓
  10. 2013
    Annual accounts 2013250,4 k €↑
  11. 2011
    Annual accounts 2011-28,3 k €↓
  12. 2010
    Annual accounts 201015,2 k €↓
  13. 2009
    Annual accounts 200928,4 k €