ACTIVE

LES ATELIERS DE L'AVENIR

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Financial year 2024 · Closed on 31/12/2024

Net result-150 k €-209,2 %over 1 year
Revenue5,8 M €+4,1 %over 1 year
Equity11,9 M €+5,5 %over 1 year
Workforce142,9 ETP+2,3 %over 1 year

Identity

Source · BCE/KBO

LES ATELIERS DE L'AVENIR is a Non-profit organization incorporated in 1985. Its main activity is: Technical and vocational secondary education. Its registered office is in Grâce-Hollogne. It employs on average 142,9 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0427.352.306
Incorporation
10/06/1985
Legal form
Non-profit organization
Registered office
Rue de l'Avenir 75
4460 Grâce-Hollogne · WallonieSee on map
Latest accounts
31/12/2024
Average workforce
142,9 ETP
Joint committees (3)
  • 200
  • 327
  • 32703
Signals
Solid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

Financials

Source · NBB, 21 filings

Trend over 17 financial years

20242023202220212020
Income statement
Revenue5,8 M €5,6 M €6,8 M €5,7 M €4,6 M €
EBITDA471,7 k €552,4 k €567,9 k €635,4 k €321,8 k €
Operating result-419,4 k €24 k €15,5 k €25,3 k €-182,7 k €
Net result-150 k €137,3 k €147,5 k €145,3 k €-64,2 k €
Balance sheet
Equity11,9 M €11,3 M €11,2 M €11,2 M €11,2 M €
Total assets13,5 M €13,1 M €12,9 M €13,2 M €13,2 M €
Cash2 M €2,6 M €1,7 M €1,6 M €1,8 M €
Debts1,3 M €1,1 M €1 M €1,6 M €1,7 M €
Other
Workforce142,9 ETP139,7 ETP138,0 ETP132,6 ETP127,5 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 · 78 ended

Active mandates

Daniel Drion

Director · since 19 février 2024

Active
Jan Doclo

Director · since 19 février 2024

Active
Joséphine-Claire Vanroy-Cogolati

Director · since 19 février 2024

Active
Nicole Barthelemy

Director · since 19 février 2024

Active
Roeland Moens

Chairman of the board of directors · since 19 février 2024

Active
Thierry Regout

Director · since 19 février 2024

Active

Ended mandates

ROELAND MOENS

Director · since 01 juillet 2020 · until 30 juin 2024

Ended
ROELAND MOENS

Chairman of the board of directors · since 30 juin 2019 · until 30 juin 2024

Ended
DANIEL DRION

Director · since 07 juin 2019 · until 06 juin 2023

Ended
DENIS MEEUS

Director · since 07 juin 2019 · until 06 juin 2023

Ended

Full financial information

Source · NBB
202420232022202120202019
Type of accountFull modelFull modelFull modelFull modelFull modelFull 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 date30/07/202519/08/202424/08/202312/07/202222/07/202119/08/2020
General meeting19/06/202520/06/202422/06/202323/06/202224/06/202130/06/2020
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, 21 filings
ModelClosingGeneral meetingFiledLanguageDocument
Full model31/12/202419/06/202530/07/2025FrenchPDF
Full model31/12/202320/06/202419/08/2024FrenchPDF
Full model31/12/202222/06/202324/08/2023FrenchPDF
Full model31/12/202123/06/202212/07/2022FrenchPDF
Full modelCorrection31/12/202024/06/202122/07/2021FrenchPDF
Full model31/12/202024/06/202106/07/2021FrenchPDF
Full model31/12/201930/06/202019/08/2020FrenchPDF
Full model31/12/201806/06/201929/07/2019FrenchPDF
Full modelCorrection31/12/201714/06/201830/04/2019FrenchPDF
Full model31/12/201714/06/201830/08/2018FrenchPDF
Full model31/12/201608/06/201704/08/2017FrenchPDF
Full model31/12/201512/05/201629/06/2016FrenchPDF
Full model31/12/201420/05/201531/07/2015FrenchPDF
Full model31/12/201305/06/201407/08/2014FrenchPDF
Full model31/12/201223/05/201305/08/2013FrenchPDF
Full model31/12/201110/05/201208/08/2012FrenchPDF
Full model31/12/201003/01/201102/08/2011FrenchPDF
Full model31/12/200904/05/201026/05/2010FrenchPDF
Full model31/12/200807/05/200924/08/2009FrenchPDF
Full model31/12/200708/05/200820/08/2008FrenchPDF
Full model31/12/200603/05/200731/08/2007FrenchPDF

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 · 78 ended

Active mandates

Daniel Drion

Director · since 19 février 2024

Active
Jan Doclo

Director · since 19 février 2024

Active
Joséphine-Claire Vanroy-Cogolati

Director · since 19 février 2024

Active
Nicole Barthelemy

Director · since 19 février 2024

Active
Roeland Moens

Chairman of the board of directors · since 19 février 2024

Active
Thierry Regout

Director · since 19 février 2024

Active

Ended mandates

ROELAND MOENS

Director · since 01 juillet 2020 · until 30 juin 2024

Ended
ROELAND MOENS

Chairman of the board of directors · since 30 juin 2019 · until 30 juin 2024

Ended
DANIEL DRION

Director · since 07 juin 2019 · until 06 juin 2023

Ended
DENIS MEEUS

Director · since 07 juin 2019 · until 06 juin 2023

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates11/06/2026
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates25/11/2025
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates23/01/2025
    DEMISSIONS, NOMINATIONS
    PDF
  • Restructuring14/05/2024
    RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...) - DIVERS
    PDF
  • Mandates04/03/2024
    DENOMINATION - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF
  • Mandates25/10/2022
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates25/10/2021
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates28/10/2020
    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 2024-150 k €↓
  2. 2024
    Name changeLES ATELIERS DE L'AVENIR
  3. 2023
    Annual accounts 2023137,3 k €↓
  4. 2023
    Name changeATELIER DU MONCEAU
  5. 2022
    Annual accounts 2022147,5 k €↑
  6. 2021
    Annual accounts 2021145,3 k €↑
  7. 2021
    Name changeATELIER DU MONCEAU, Aide aux sourds et malentendants
  8. 2020
    Annual accounts 2020-64,2 k €↓
  9. 2019
    Annual accounts 2019126,4 k €↑
  10. 2018
    Annual accounts 201878,2 k €↓
  11. 2017
    Annual accounts 2017175,8 k €↓
  12. 2016
    Annual accounts 2016182,3 k €↑
  13. 2015
    Annual accounts 2015-1,3 M €↓
  14. 2014
    Annual accounts 201428,3 k €↑
  15. 2013
    Annual accounts 2013-316,1 k €↓
  16. 2012
    Annual accounts 201251,7 k €↓
  17. 2011
    Annual accounts 2011172,4 k €↑
  18. 2010
    Annual accounts 201024,7 k €↓
  19. 2009
    Annual accounts 2009111,4 k €↓
  20. 2008
    Annual accounts 2008370,8 k €
  21. 10/06/1985
    IncorporationNon-profit organization