ACTIVE

Maison de la Solidarité

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Financial year 2011 · closed on 31/12/2011
Net result
536,3 k €
+18.8% YoY
Gross margin
950,8 k €
+6.6% YoY
Equity
6,2 M €
+9.4% YoY
Workforce
1,0 ETP
0.0% YoY

What does Maison de la Solidarité do?

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
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

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
Estimate

Indicative valuation

As an indication, this company is worth

between 5 M€ and 10 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2011 · 5 active

Active mandates

Alain Beaufort

Director

Active
Daniel Jacqmin

Chairman of the board of directors

Active
Gérard Lemaire

Director

Active
Jean-Claude Van Cauwenberghe

Director

Active
Philippe Vryens

Director

Active
At this address

Other companies at this address

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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
Annual accounts

Full financial information

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
Ratios

Financial ratios

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Filings

Annual accounts filings

6 filings with the NBB

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
Estimate

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.

Governance

Board of directors

Seen on filing of 31/12/2011 · 5 active

Active mandates

Alain Beaufort

Director

Active
Daniel Jacqmin

Chairman of the board of directors

Active
Gérard Lemaire

Director

Active
Jean-Claude Van Cauwenberghe

Director

Active
Philippe Vryens

Director

Active
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • 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
    OBJET
    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

Source: Belgian Official Gazette

Competition

Similar companies

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

See the Business plan

Timeline

  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