ACTIVE

Maison de la Solidarité

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Financial year 2011 · Closed on 31/12/2011

Net result536,3 k €+18,8 %over 1 year
Gross margin950,8 k €+6,6 %over 1 year
Equity6,2 M €+9,4 %over 1 year
Workforce1,0 ETP0,0 %over 1 year

Identity

Source · BCE/KBO

Maison de la Solidarité is a Non-profit organization incorporated in 1987. Its registered office is in Charleroi. It employs on average 1,0 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0433.861.501
Incorporation
22/06/1987
Legal form
Non-profit organization
Registered office
Avenue des Alliés 2
6000 Charleroi · WallonieSee on map
Latest accounts
31/12/2011
Average workforce
1,0 ETP
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

Financials

Source · NBB, 6 filings

Trend over 3 financial years

201120102009
Income statement
Gross margin950,8 k €892 k €451,4 k €
EBITDA698,1 k €662,6 k €197,1 k €
Operating result434,7 k €368,9 k €-96,1 k €
Net result536,3 k €451,3 k €617,3 k €
Balance sheet
Equity6,2 M €5,7 M €5,2 M €
Total assets6,4 M €5,8 M €5,4 M €
Cash519,7 k €1,2 M €838,8 k €
Debts137,5 k €98 k €105,4 k €
Other
Workforce1,0 ETP1,0 ETP0,9 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 5 M€ and 10 M€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2011

5 active

Active mandates

DirectorMandates in this companyPeriodOther mandatescurrentendedstruck offbankruptcies
Alain Beaufort
Director
Daniel Jacqmin
Chairman of the board of directors
Gérard Lemaire
Director
Jean-Claude Van Cauwenberghe
Director
Philippe Vryens
Director

Other companies at this address

Avenue des Alliés 2 6000 Charleroi
CompanyCBE no.
Agence conseil 2001● Liquidation
0461.073.563
Animation - Culture - Jeunesse, Maison de Jeunes de Charleroi et environs - La Broc● Active
0416.392.690
Association Carolorégienne Les Travailleurs Indépendants de Belgique● Active
0428.001.117
COGAI● Active
0448.972.715
Ecole Soralia Charleroi● Active
0463.508.857
Les Femmes Prévoyantes Socialistes du Bassin de Charleroi● Active
0411.767.671
POINT DE MIRE DU BASSIN DE CHARLEROI● Active
0433.871.793
Réseau Solidaris Centre, Charleroi et Soignies● Active
0414.083.102
SOLIDARITE SANTE● Active
0445.153.784
Union des Mutualités Socialistes de Charleroi-Assurance libre● Active
0411.767.572
Union des Mutualités Socialistes de Charleroi-Assurance Obligatoire et Complémentaire● Active
0411.796.771

Full financial information

Source · NBB
201120102009200820072006
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/201101/01/201001/01/200901/01/200801/01/200701/01/2006
Closing of the financial year31/12/201131/12/201031/12/200931/12/200831/12/200731/12/2006
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date29/06/201220/06/201116/06/201022/06/200903/07/200807/09/2007
General meeting21/05/201214/06/201103/06/201004/06/200904/06/200828/05/2007
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, 6 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/201121/05/201229/06/2012FrenchPDF
Abridged model31/12/201014/06/201120/06/2011FrenchPDF
Abridged model31/12/200903/06/201016/06/2010FrenchPDF
Abridged model31/12/200804/06/200922/06/2009FrenchPDF
Abridged model31/12/200704/06/200803/07/2008FrenchPDF
Abridged model31/12/200628/05/200707/09/2007FrenchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 5 M€ and 10 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 31/12/2011

5 active

Active mandates

DirectorMandates in this companyPeriodOther mandatescurrentendedstruck offbankruptcies
Alain Beaufort
Director
Daniel Jacqmin
Chairman of the board of directors
Gérard Lemaire
Director
Jean-Claude Van Cauwenberghe
Director
Philippe Vryens
Director

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Court decision12/06/2012
    RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...)
    PDF
  • Capital / shares13/04/2012
    CAPITAL, ACTIONS
    PDF
  • Mandates25/07/2011
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates02/07/2009
    DEMISSIONS, NOMINATIONS
    PDF
  • Other18/09/2008
    Modification statutaire : Titre Il - But - Article 3
    PDF
  • Mandates29/06/2007
    DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE - CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF
  • Mandates27/06/2006
    DENOMINATION - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF
  • Mandates06/06/2005
    DEMISSIONS, NOMINATIONS
    PDF

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

Source · CBE, NBB annual accounts
Year
Identity
Incorporation
Name
Registered office
Annual accounts
Filings3 filings
Mandates
Gérard Lemaire
Philippe Vryens
Daniel Jacqmin
Jean-Claude Van Cauwenberghe
Alain Beaufort
1987198819891990199119921993199419951996199719981999200020012002200320042005200620072008200920102011201220132014201520162017201820192020202120222023202420252026
Maison de la Solidarité
No data
Director
Director
Chairman of the board of directors
Director
Director
CurrentPlanned, not yet servedEndedAccounts filedToday

Registered offices

Source · NBB annual accounts, CBE
Registered addressPeriodSource
Avenue des Alliés 2, 6000 CharleroiCurrent
CBE

Company names

Source · NBB annual accounts, CBE
NamePeriodSource
Maison de la SolidaritéCurrent
accounts 2009 → 2011
Accounts 2011 · 2012-23700179

Events

  1. 2011
    Annual accounts 2011536,3 k €↑
  2. 2010
    Annual accounts 2010451,3 k €↓
  3. 2009
    Annual accounts 2009617,3 k €
  4. 22/06/1987
    IncorporationNon-profit organization