ACTIVE

Service social des Solidarités

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Financial year 2024 · Closed on 31/12/2024

Net result-72,4 k €-271,6 %over 1 year
Gross margin1,7 M €-4,6 %over 1 year
Equity3,6 M €-2,0 %over 1 year
Workforce27,0 ETP-3,9 %over 1 year

Identity

Source · BCE/KBO

Service social des Solidarités is a Non-profit organization incorporated in 1983. Its main activity is: Technical and vocational secondary education. Its registered office is in Saint-Gilles. It employs on average 27,0 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0425.451.896
Incorporation
19/05/1983
Legal form
Non-profit organization
Registered office
Rue de Parme 26
1060 Saint-Gilles · BruxellesSee on map
Latest accounts
31/12/2024
Average workforce
27,0 ETP
Joint committees (2)
  • 330
  • 33902
Signals
Solid equityLow riskGood liquidityHealthy social debts

Financials

Source · NBB, 19 filings

Trend over 18 financial years

20242023202220212020
Income statement
Gross margin1,7 M €1,7 M €1,6 M €954,1 k €1 M €
EBITDA-69,3 k €48,7 k €67,8 k €-37,8 k €38,4 k €
Operating result-73,3 k €42,5 k €61,5 k €-43,9 k €28,8 k €
Net result-72,4 k €42,2 k €59,1 k €-49,2 k €258,5 k €
Balance sheet
Equity3,6 M €3,7 M €3,6 M €3,6 M €3,6 M €
Total assets4,4 M €4,3 M €4,4 M €4,2 M €4,3 M €
Cash938,7 k €1 M €1,2 M €1 M €1,5 M €
Debts811,9 k €624,4 k €774,4 k €582,3 k €654,4 k €
Other
Workforce27,0 ETP28,1 ETP27,3 ETP17,4 ETP16,6 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2024

6 active · 104 ended

Active mandates

Carine Graceffa

Director · since 30 juin 2024 · until 30 juin 2027

Active
Ernesto Saavedra Ulloa Andres

Director · since 30 juin 2024 · until 30 juin 2027

Active
Olivier Plasman

Chairman of the board of directors · since 30 juin 2024 · until 30 juin 2027

Active
P & V Assurances

Vice-chairman of the board of directors · since 30 juin 2024 · until 30 juin 2027 · 0402.236.531

Represented by Frédéric Nguyen

Active
Pedro Ferreira Marum

Director · since 30 juin 2024 · until 30 juin 2027

Active
SOLIDARIS ASSURANCES

Managing director · since 30 juin 2024 · until 30 juin 2027 · 0838.585.487

Represented by Mario De Mattei

Active

Ended mandates

Pedro Ferreira Marum

Director · since 22 décembre 2022 · until 30 juin 2024

Ended
Andres Ernesto Saavedra Ulloa

Director · since 22 décembre 2021 · until 30 juin 2024

Ended
Marc Crouzé

Vice-chairman of the board of directors · since 22 décembre 2021 · until 30 juin 2024

Ended
Pedro Ferreira Marum

Director · since 22 décembre 2021 · until 30 juin 2024

Ended

Other companies at this address

Rue de Parme 26 1060 Saint-Gilles
CompanyCBE no.
Maison arabe d'Art et de Culture immigrée● Active
0418.714.653
reseau d'actions pour le developpement durable en afrique● Active
0848.563.126
Solidarité Etudiants du Monde● Active
0409.341.285

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 date06/10/202519/09/202431/10/202322/07/202201/07/202128/09/2020
General meeting18/06/202526/06/202428/06/202328/06/202230/06/202131/08/2020
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, 19 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202418/06/202506/10/2025FrenchPDF
Abridged model31/12/202326/06/202419/09/2024FrenchPDF
Abridged model31/12/202228/06/202331/10/2023FrenchPDF
Abridged model31/12/202128/06/202222/07/2022FrenchPDF
Abridged model31/12/202030/06/202101/07/2021FrenchPDF
Abridged model31/12/201931/08/202028/09/2020FrenchPDF
Abridged model31/12/201816/09/201918/11/2019FrenchPDF
Abridged model31/12/201711/10/201816/10/2018FrenchPDF
Abridged model31/12/201626/06/201710/07/2017FrenchPDF
Abridged model31/12/201526/05/201617/08/2016FrenchPDF
Abridged model31/12/201418/06/201526/08/2015FrenchPDF
Abridged model31/12/201328/05/201419/08/2014FrenchPDF
Abridged model31/12/201224/06/201330/07/2013FrenchPDF
Abridged model31/12/201127/06/201230/07/2012FrenchPDF
Abridged model31/12/201027/06/201114/07/2011FrenchPDF
Abridged model31/12/200904/08/201031/08/2010FrenchPDF
Abridged model31/12/200824/06/200913/07/2009FrenchPDF
Abridged model31/12/200726/06/200825/08/2008FrenchPDF
Abridged model31/12/200601/06/200730/07/2007FrenchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 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

6 active · 104 ended

Active mandates

Carine Graceffa

Director · since 30 juin 2024 · until 30 juin 2027

Active
Ernesto Saavedra Ulloa Andres

Director · since 30 juin 2024 · until 30 juin 2027

Active
Olivier Plasman

Chairman of the board of directors · since 30 juin 2024 · until 30 juin 2027

Active
P & V Assurances

Vice-chairman of the board of directors · since 30 juin 2024 · until 30 juin 2027 · 0402.236.531

Represented by Frédéric Nguyen

Active
Pedro Ferreira Marum

Director · since 30 juin 2024 · until 30 juin 2027

Active
SOLIDARIS ASSURANCES

Managing director · since 30 juin 2024 · until 30 juin 2027 · 0838.585.487

Represented by Mario De Mattei

Active

Ended mandates

Pedro Ferreira Marum

Director · since 22 décembre 2022 · until 30 juin 2024

Ended
Andres Ernesto Saavedra Ulloa

Director · since 22 décembre 2021 · until 30 juin 2024

Ended
Marc Crouzé

Vice-chairman of the board of directors · since 22 décembre 2021 · until 30 juin 2024

Ended
Pedro Ferreira Marum

Director · since 22 décembre 2021 · until 30 juin 2024

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates05/02/2026
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates05/02/2026
    DEMISSIONS, NOMINATIONS
    PDF
  • Other23/06/2025
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF
  • Other06/08/2024
    DIVERS
    PDF
  • Mandates02/08/2024
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates21/03/2023
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates24/06/2022
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates03/02/2022
    DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    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 2024-72,4 k €↓
  2. 2023
    Annual accounts 202342,2 k €↓
  3. 2022
    Annual accounts 202259,1 k €↑
  4. 2021
    Annual accounts 2021-49,2 k €↓
  5. 2020
    Annual accounts 2020258,5 k €↑
  6. 2019
    Annual accounts 2019-184,6 k €↑
  7. 2018
    Annual accounts 2018-580,9 k €↑
  8. 2017
    Annual accounts 2017-677 k €↓
  9. 2016
    Annual accounts 2016182,6 k €↑
  10. 2015
    Annual accounts 201517,8 k €↓
  11. 2014
    Annual accounts 2014313,8 k €↓
  12. 2013
    Annual accounts 2013531,2 k €↓
  13. 2012
    Annual accounts 20121,1 M €↑
  14. 2011
    Annual accounts 2011-118,8 k €↑
  15. 2010
    Annual accounts 2010-121,2 k €↓
  16. 2009
    Annual accounts 2009280,8 k €↓
  17. 2008
    Annual accounts 2008324,9 k €↓
  18. 2007
    Annual accounts 2007382,4 k €
  19. 19/05/1983
    IncorporationNon-profit organization