ACTIVE

Centrale de Services et de soins à domicile de Bruxelles

Financial year 2020 · Closed on 31/12/2020

Net result47,5 k €+128,9 %over 1 year
Revenue2,7 M €+1,6 %over 1 year
Equity332,8 k €+16,6 %over 1 year
Workforce58,8 ETP-4,9 %over 1 year

Identity

Source · BCE/KBO

Centrale de Services et de soins à domicile de Bruxelles is a Non-profit organization incorporated in 1985. Its main activity is: Pre-primary education. Its registered office is in Saint-Gilles. It employs on average 58,8 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0430.368.412
Incorporation
01/10/1985
Legal form
Non-profit organization
Registered office
Rue Saint-Bernard 43
1060 Saint-Gilles · BruxellesSee on map
Latest accounts
31/12/2020
Average workforce
58,8 ETP
Joint committees (2)
  • 31801
  • 330
Signals
ProfitableLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

Financials

Source · NBB, 19 filings

Trend over 14 financial years

20202019201820172016
Income statement
Revenue2,7 M €2,7 M €2,8 M €2,8 M €2,8 M €
EBITDA161,7 k €-109,8 k €-136,1 k €-2,7 k €102,8 k €
Operating result65,1 k €-176 k €-222,1 k €-69,6 k €40,1 k €
Net result47,5 k €-164,1 k €-417,3 k €-19,2 k €-6,7 k €
Balance sheet
Equity332,8 k €285,3 k €464 k €898,8 k €885,9 k €
Total assets1,3 M €1,6 M €1,2 M €1,7 M €1,6 M €
Cash230,2 k €548,5 k €169,9 k €465,6 k €514,5 k €
Debts716,7 k €1 M €526 k €570,9 k €542,3 k €
Other
Workforce58,8 ETP61,8 ETP67,8 ETP63,5 ETP58,6 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2020

10 active · 70 ended

Active mandates

DirectorFunctionMandateOther mandatescurrentendedstruck offbankruptcies
Brieuc LAURENT
Vice-chairman of the board of directors18/12/2018 → 18/12/2023
00
Geneviève OLDENHOVE DE GUERTECHIN
Director18/12/2018 → 18/12/2023
000
Nicole GRIMBERGHS
Director18/12/2018 → 27/03/2021
000
Véronique HELIN
Director18/12/2018 → 18/12/2023
000
Denis STOKKING
Director10/12/2014 → 18/12/2023
Florence BENOIT
Director10/12/2014 → 18/12/2023
00
Florence HUT
Chairman of the board of directors10/12/2014 → 18/12/2023
000
Henri DINEUR
Director10/12/2014 → 18/12/2023
000
Jean-Michel THOMAS
Director10/12/2014 → 07/09/2020
000
Julien DUGAUQUIER
Director10/12/2014 → 24/02/2021
00

Ended mandates

DirectorFunctionMandateOther mandatescurrentendedstruck offbankruptcies
Nicole GRIMBERGHS
Director18/12/2018 → 18/12/2023
000
Renaud VAN GOETHEM
Director18/12/2018 → 20/06/2019
000
Renaud VAN GOETHEM
Director18/12/2018 → 18/12/2023
000
Caroline DESIR
Director10/12/2014 → 27/09/2017
00

Other companies at this address

Rue Saint-Bernard 43 1060 Saint-Gilles
CompanyCBE no.
0443.092.634
Gérousia● Active
0795.829.867
0463.224.092

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 date04/07/202501/07/202428/06/202313/07/202205/07/202130/09/2020
General meeting26/06/202527/06/202427/06/202328/06/202230/06/202107/09/2020
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
Full model31/12/202426/06/202504/07/2025FrenchPDF
Full model31/12/202327/06/202401/07/2024FrenchPDF
Full model31/12/202227/06/202328/06/2023FrenchPDF
Full model31/12/202128/06/202213/07/2022FrenchPDF
Full model31/12/202030/06/202105/07/2021FrenchPDF
Full model31/12/201907/09/202030/09/2020FrenchPDF
Full model31/12/201820/06/201928/06/2019FrenchPDF
Full model31/12/201720/06/201803/07/2018FrenchPDF
Full model31/12/201614/06/201726/06/2017FrenchPDF
Full model31/12/201515/06/201608/07/2016FrenchPDF
Full model31/12/201417/06/201531/07/2015FrenchPDF
Full model31/12/201319/06/201408/07/2014FrenchPDF
Full model31/12/201226/06/201328/06/2013FrenchPDF
Full model31/12/201121/06/201211/07/2012FrenchPDF
Full model31/12/201020/06/201112/07/2011FrenchPDF
Full model31/12/200924/06/201015/07/2010FrenchPDF
Full model31/12/200815/06/200927/08/2009FrenchPDF
Full model31/12/200710/06/200816/07/2008FrenchPDF
Full model31/12/200604/06/200717/07/2007FrenchPDF

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.

Board of directors

Source · NBB, accounts to 31/12/2020

10 active · 70 ended

Active mandates

DirectorFunctionMandateOther mandatescurrentendedstruck offbankruptcies
Brieuc LAURENT
Vice-chairman of the board of directors18/12/2018 → 18/12/2023
00
Geneviève OLDENHOVE DE GUERTECHIN
Director18/12/2018 → 18/12/2023
000
Nicole GRIMBERGHS
Director18/12/2018 → 27/03/2021
000
Véronique HELIN
Director18/12/2018 → 18/12/2023
000
Denis STOKKING
Director10/12/2014 → 18/12/2023
Florence BENOIT
Director10/12/2014 → 18/12/2023
00
Florence HUT
Chairman of the board of directors10/12/2014 → 18/12/2023
000
Henri DINEUR
Director10/12/2014 → 18/12/2023
000
Jean-Michel THOMAS
Director10/12/2014 → 07/09/2020
000
Julien DUGAUQUIER
Director10/12/2014 → 24/02/2021
00

Ended mandates

DirectorFunctionMandateOther mandatescurrentendedstruck offbankruptcies
Nicole GRIMBERGHS
Director18/12/2018 → 18/12/2023
000
Renaud VAN GOETHEM
Director18/12/2018 → 20/06/2019
000
Renaud VAN GOETHEM
Director18/12/2018 → 18/12/2023
000
Caroline DESIR
Director10/12/2014 → 27/09/2017
00

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates02/04/2026
    DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF
  • Mandates02/04/2026
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates25/09/2023
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates26/10/2022
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates22/02/2022
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates28/12/2021
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates28/12/2021
    DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF
  • Mandates08/02/2021
    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. 2020
    Annual accounts 202047,5 k €↑
  2. 2019
    Annual accounts 2019-164,1 k €↑
  3. 2018
    Annual accounts 2018-417,3 k €↓
  4. 2017
    Annual accounts 2017-19,2 k €↓
  5. 2016
    Annual accounts 2016-6,7 k €↑
  6. 2015
    Annual accounts 2015-48,9 k €↑
  7. 2014
    Annual accounts 2014-308,7 k €↓
  8. 2013
    Annual accounts 2013108 k €↓
  9. 2012
    Annual accounts 2012184,9 k €↑
  10. 2011
    Annual accounts 20111,2 k €↓
  11. 2010
    Annual accounts 201055,5 k €↓
  12. 2009
    Annual accounts 2009175,3 k €↑
  13. 2008
    Annual accounts 200840 k €↓
  14. 2007
    Annual accounts 200796,6 k €
  15. 01/10/1985
    IncorporationNon-profit organization