ACTIVE

Le Rouveroy

Financial year 2024 · Closed on 31/12/2024

Net result289,7 k €+304,2 %over 1 year
Revenue4,8 M €+3,5 %over 1 year
Equity6,4 M €+1,8 %over 1 year
Workforce136,0 ETP-2,7 %over 1 year

Identity

Source · BCE/KBO

Le Rouveroy is a Non-profit organization incorporated in 1984. Its main activity is: Residential nursing care activities. Its registered office is in Estinnes. It employs on average 136,0 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0430.684.453
Incorporation
27/10/1984
Legal form
Non-profit organization
Registered office
Rue Roi Albert(ROUV) 40
7120 Estinnes · WallonieSee on map
Latest accounts
31/12/2024
Average workforce
136,0 ETP
Joint committees (2)
  • 31902
  • 330
Signals
ProfitableLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

Financials

Source · NBB, 20 filings

Trend over 16 financial years

20242023202220212020
Income statement
Revenue4,8 M €4,6 M €4,2 M €3,3 M €3 M €
EBITDA1 M €802,3 k €797,3 k €527 k €576,1 k €
Operating result277,8 k €86,2 k €189,3 k €-53,6 k €-93,9 k €
Net result289,7 k €71,7 k €167,1 k €-85,8 k €-119,5 k €
Balance sheet
Equity6,4 M €6,3 M €6,4 M €5,8 M €6 M €
Total assets22,6 M €21,6 M €21,9 M €22,1 M €22,9 M €
Cash705 k €587,4 k €1,5 M €1,5 M €1,8 M €
Debts16,1 M €15,1 M €15,1 M €16 M €16,8 M €
Other
Workforce136,0 ETP139,8 ETP135,0 ETP138,9 ETP132,0 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2024

15 active · 119 ended

Active mandates

Christian Robert

Chairman of the board of directors · since 30 mars 2023 · until 21 novembre 2025

Active
Alain Delabie

Director · since 21 novembre 2022 · until 21 novembre 2025

Active
Alexandre Jaupart

Director · since 21 novembre 2022 · until 21 novembre 2025

Active
Catherine Minon

Director · since 21 novembre 2022 · until 21 novembre 2025

Active
Christian Robert

Director · since 21 novembre 2022 · until 29 mars 2023

Active
Christiane Hardenne

Director · since 21 novembre 2022 · until 21 novembre 2025

Active
Frédéric RAZEE

Vice-chairman of the board of directors · since 21 novembre 2022 · until 21 novembre 2025

Active
Georges TOTIN

Director · since 21 novembre 2022 · until 21 novembre 2025

Active
Gilberte Delrue

Director · since 21 novembre 2022 · until 21 novembre 2025

Active
Ginette Brunebarbe

Director · since 21 novembre 2022 · until 21 novembre 2025

Active
Jean-Marie Mal

Director · since 21 novembre 2022 · until 21 novembre 2025

Active
Luc Beublet

Director · since 21 novembre 2022 · until 21 novembre 2025

Active
Pascal Simon

Director · since 21 novembre 2022 · until 21 novembre 2025

Active
Patrizia Colasante

Director · since 21 novembre 2022 · until 21 novembre 2025

Active
Pierre Dehame

Director · since 21 novembre 2022 · until 21 novembre 2025

Active

Ended mandates

Christian Robert

Chairman of the board of directors · since 30 mars 2023 · until 30 mars 2025

Ended
Alex Zdanov

Chairman of the board of directors · since 21 novembre 2022 · until 12 février 2023

Ended
Joël Antoine

Director · since 16 juillet 2020 · until 21 novembre 2022

Ended
Joël Antoine

Director · since 16 juillet 2020 · until 31 décembre 2022

Ended

Other companies at this address

Rue Roi Albert(ROUV) 40 7120 Estinnes
CompanyCBE no.
0456.822.488
0470.225.811

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 date02/07/202518/07/202411/07/202312/07/202212/08/202129/07/2020
General meeting26/06/202527/06/202426/06/202327/06/202228/06/202116/07/2020
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, 20 filings
ModelClosingGeneral meetingFiledLanguageDocument
Full model31/12/202426/06/202502/07/2025FrenchPDF
Full model31/12/202327/06/202418/07/2024FrenchPDF
Full model31/12/202226/06/202311/07/2023FrenchPDF
Full model31/12/202127/06/202212/07/2022FrenchPDF
Full model31/12/202028/06/202112/08/2021FrenchPDF
Full model31/12/201916/07/202029/07/2020FrenchPDF
Full model31/12/201824/06/201902/07/2019FrenchPDF
Full model31/12/201720/06/201831/07/2018FrenchPDF
Full model31/12/201613/06/201721/06/2017FrenchPDF
Full model31/12/201529/06/201601/07/2016FrenchPDF
Full model31/12/201422/06/201530/06/2015FrenchPDF
Full modelCorrection31/12/201330/06/201403/11/2014FrenchPDF
Full model31/12/201330/06/201402/07/2014FrenchPDF
Full model31/12/201225/06/201326/06/2013FrenchPDF
Full model31/12/201102/05/201206/06/2012FrenchPDF
Full model31/12/201020/06/201108/07/2011FrenchPDF
Full model31/12/200929/04/201004/06/2010FrenchPDF
Full model31/12/200815/06/200919/06/2009FrenchPDF
Full model31/12/200717/06/200819/06/2008FrenchPDF
Full model31/12/200619/06/200712/07/2007FrenchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 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 31/12/2024

15 active · 119 ended

Active mandates

Christian Robert

Chairman of the board of directors · since 30 mars 2023 · until 21 novembre 2025

Active
Alain Delabie

Director · since 21 novembre 2022 · until 21 novembre 2025

Active
Alexandre Jaupart

Director · since 21 novembre 2022 · until 21 novembre 2025

Active
Catherine Minon

Director · since 21 novembre 2022 · until 21 novembre 2025

Active
Christian Robert

Director · since 21 novembre 2022 · until 29 mars 2023

Active
Christiane Hardenne

Director · since 21 novembre 2022 · until 21 novembre 2025

Active
Frédéric RAZEE

Vice-chairman of the board of directors · since 21 novembre 2022 · until 21 novembre 2025

Active
Georges TOTIN

Director · since 21 novembre 2022 · until 21 novembre 2025

Active
Gilberte Delrue

Director · since 21 novembre 2022 · until 21 novembre 2025

Active
Ginette Brunebarbe

Director · since 21 novembre 2022 · until 21 novembre 2025

Active
Jean-Marie Mal

Director · since 21 novembre 2022 · until 21 novembre 2025

Active
Luc Beublet

Director · since 21 novembre 2022 · until 21 novembre 2025

Active
Pascal Simon

Director · since 21 novembre 2022 · until 21 novembre 2025

Active
Patrizia Colasante

Director · since 21 novembre 2022 · until 21 novembre 2025

Active
Pierre Dehame

Director · since 21 novembre 2022 · until 21 novembre 2025

Active

Ended mandates

Christian Robert

Chairman of the board of directors · since 30 mars 2023 · until 30 mars 2025

Ended
Alex Zdanov

Chairman of the board of directors · since 21 novembre 2022 · until 12 février 2023

Ended
Joël Antoine

Director · since 16 juillet 2020 · until 21 novembre 2022

Ended
Joël Antoine

Director · since 16 juillet 2020 · until 31 décembre 2022

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates07/01/2026
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates23/01/2025
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates22/12/2023
    DEMISSIONS, NOMINATIONS - DIVERS
    PDF
  • Mandates20/06/2023
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates25/05/2023
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates06/01/2022
    DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF
  • Mandates23/11/2021
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates22/09/2020
    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 2024289,7 k €↑
  2. 2023
    Annual accounts 202371,7 k €↓
  3. 2022
    Annual accounts 2022167,1 k €↑
  4. 2021
    Annual accounts 2021-85,8 k €↑
  5. 2020
    Annual accounts 2020-119,5 k €↓
  6. 2019
    Annual accounts 2019108,2 k €↑
  7. 2018
    Annual accounts 201851 k €↑
  8. 2017
    Annual accounts 2017-245,6 k €↓
  9. 2016
    Annual accounts 2016-39,6 k €↓
  10. 2015
    Annual accounts 201526,7 k €↓
  11. 2014
    Annual accounts 2014105,6 k €↑
  12. 2013
    Annual accounts 201374,4 k €↑
  13. 2012
    Annual accounts 2012-138 k €↓
  14. 2010
    Annual accounts 2010156,2 k €↓
  15. 2009
    Annual accounts 2009295,9 k €↑
  16. 2008
    Annual accounts 2008151,9 k €
  17. 27/10/1984
    IncorporationNon-profit organization