Entraide et Culture
0428.284.989 · rovalta.com · 27/09/2026
NORMAL SITUATION
Entraide et Culture
Company — Normal situation.
Financial year 2022 · Closed on 31/12/2022
Net result-30,3 k €-98,3 %over 1 year
Revenue69,4 k €-18,6 %over 1 year
Equity-17,1 k €-229,3 %over 1 year
Overview
Identity
Source · BCE/KBOEntraide et Culture is a company registered in Belgium.
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0428.284.989
- Legal form
- Non-profit organization
- Latest accounts
- 31/12/2022
Joint committees (2)
- 329.02
- 32902
Signals
Healthy social debts
Financials
Source · NBB, 6 filingsTrend over 5 financial years
| 2022 | 2021 | 2020 | 2019 | 2017 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Revenue | 69,4 k € | -18.6% | 85,4 k € | +42.2% | 60 k € | -32.1% | 88,4 k € | -88.8% | 786,1 k € |
| EBITDA | -55,3 k € | -134% | -23,7 k € | -488% | 6,1 k € | -72.5% | 22,1 k € | +176% | -29,1 k € |
| Operating result | -58,7 k € | -115% | -27,3 k € | -8770% | -307,8 € | +89.9% | -3,1 k € | +90.7% | -32,9 k € |
| Net result | -30,3 k € | -98.3% | -15,3 k € | -456% | 4,3 k € | -69.1% | 13,9 k € | +143% | -32 k € |
| Balance sheet | |||||||||
| Equity | -17,1 k € | -229% | 13,2 k € | -53.6% | 28,5 k € | +17.7% | 24,2 k € | +156% | 9,4 k € |
| Total assets | 195 k € | +0.5% | 194 k € | -15.2% | 228,8 k € | +8.6% | 210,7 k € | +15.8% | 182 k € |
| Cash | 60,5 k € | +32.5% | 45,6 k € | -49.0% | 89,5 k € | -16.5% | 107,2 k € | +190% | 37 k € |
| Debts | 212 k € | +17.3% | 180,8 k € | -5.0% | 190,4 k € | +2.0% | 186,6 k € | +8.1% | 172,5 k € |
| Other | |||||||||
| Workforce | – | – | 24,8 ETP | +4.6% | 23,7 ETP | +18.5% | 20,0 ETP | ||
Board of directors
Source · NBB, accounts to 31/12/20229 active · 15 ended
Active mandates
Christiane Defays
ActiveCiriaco SANTIAGO VILLALON
ActiveJean-Marie GILBERT
ActiveLorie Losseau
ActiveMichel Borcy
ActiveMichel BOUVIN
ActiveNicolas Flamant
ActivePierre florent PETERKENNE
ActiveRaymond DOCQ
ActiveEnded mandates
asbl AOP Bruxelles Sud
Endedasbl APEF
EndedChristiane DEFAYS
EndedCiriaco Santiago Villalon
EndedFinancials
Full financial information
Source · NBB| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Full model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 | 01/01/2017 |
| Closing of the financial year | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 20/06/2023 | 06/10/2022 | 29/06/2021 | 15/09/2020 | 25/04/2019 | 27/04/2018 |
| General meeting | 19/05/2023 | 26/04/2022 | 19/04/2021 | 14/09/2020 | 02/04/2019 | 12/03/2018 |
| Currency of the financial year | EUR | EUR | EUR | EUR | EUR | EUR |
| NBB quality label | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls |
Financial ratios
Source · NBBLooking for more information about this company?
Try for freeAnnual accounts filings
Source · NBB, 6 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2022 | 19/05/2023 | 20/06/2023 | French | |
| Abridged model | 31/12/2021 | 26/04/2022 | 06/10/2022 | French | |
| Full model | 31/12/2020 | 19/04/2021 | 29/06/2021 | French | |
| Abridged model | 31/12/2019 | 14/09/2020 | 15/09/2020 | French | |
| Abridged model | 31/12/2018 | 02/04/2019 | 25/04/2019 | French | |
| Abridged model | 31/12/2017 | 12/03/2018 | 27/04/2018 | French |
Valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Board of directors
Source · NBB, accounts to 31/12/20229 active · 15 ended
Active mandates
Christiane Defays
ActiveCiriaco SANTIAGO VILLALON
ActiveJean-Marie GILBERT
ActiveLorie Losseau
ActiveMichel Borcy
ActiveMichel BOUVIN
ActiveNicolas Flamant
ActivePierre florent PETERKENNE
ActiveRaymond DOCQ
ActiveEnded mandates
asbl AOP Bruxelles Sud
Endedasbl APEF
EndedChristiane DEFAYS
EndedCiriaco Santiago Villalon
EndedOwnership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Other04/01/2024STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
- Mandates01/03/2022DEMISSIONS, NOMINATIONS
- Mandates07/05/2019DEMISSIONS, NOMINATIONS
- Mandates04/04/2017DEMISSIONS, NOMINATIONS
- Mandates29/04/2015DEMISSIONS, NOMINATIONS
- Mandates25/04/2014DEMISSIONS, NOMINATIONS
- Mandates25/04/2013DEMISSIONS, NOMINATIONS
- Mandates23/07/2012DEMISSIONS, NOMINATIONS
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2022Annual accounts 2022-30,3 k €↓
- 2021Annual accounts 2021-15,3 k €↓
- 2020Annual accounts 20204,3 k €↓
- 2019Annual accounts 201913,9 k €↑
- 2017Annual accounts 2017-32 k €