ACTIVE

Aide aux Autistes adultes-Mistral

Financial year 2024 · Closed on 31/12/2024

Net result7,1 k €+352,0 %over 1 year
Gross margin3,3 M €+5,2 %over 1 year
Equity1,8 M €+0,6 %over 1 year
Workforce35,9 ETP-2,7 %over 1 year

Identity

Source · BCE/KBO

Aide aux Autistes adultes-Mistral is a Non-profit organization incorporated in 1987. Its main activity is: General secondary education. Its registered office is in Saint-Georges-sur-Meuse. It employs on average 35,9 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0434.367.582
Incorporation
21/11/1987
Legal form
Non-profit organization
Registered office
Rue Solovaz 15
4470 Saint-Georges-sur-Meuse · WallonieSee on map
Latest accounts
31/12/2024
Average workforce
35,9 ETP
Joint committees (2)
  • 225
  • 319
Signals
ProfitableSolid equityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 19 filings

Trend over 18 financial years

20242023202220212020
Income statement
Gross margin3,3 M €3,1 M €2,8 M €2,5 M €2,7 M €
EBITDA249,6 k €196,2 k €109,3 k €162 k €173,1 k €
Operating result16,7 k €7,1 k €-48,6 k €3,2 k €25,2 k €
Net result7,1 k €1,6 k €-50,9 k €2,9 k €24,1 k €
Balance sheet
Equity1,8 M €1,8 M €814,3 k €801,8 k €840,4 k €
Total assets3,4 M €3,1 M €2 M €1,6 M €1,8 M €
Cash519,2 k €605,6 k €1,3 M €871,5 k €721,5 k €
Debts1,3 M €1,1 M €733,3 k €632 k €692 k €
Other
Workforce35,9 ETP36,9 ETP39,0 ETP41,3 ETP42,3 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2024

6 active · 7 ended

Active mandates

DirectorMandates in this companyPeriodOther mandatescurrentendedstruck offbankruptcies
Henri FUKS
Chairman of the board of directors30/04/2015 → 13/05/2030Managing director22/06/2004 → 22/06/2010ended
Hugues AMORY
Director20/05/2019 → 13/05/2030
Maria DEL CALZO
Director20/05/2019 → 13/05/2030
Patricia DI CROCE
Director20/05/2019 → 13/05/2030
Paul RORIVE
Managing director30/04/2015 → 13/05/2030Directorsince 30/04/2015ended
Vincent FANTOLI
Director22/05/2017 → 13/05/2030

Ended mandates

DirectorMandates in this companyPeriodOther mandatescurrentendedstruck offbankruptcies
Michel DAVAGLE
Directorsince 29/05/2013
Jean-Pierre AMORY
Managing directorsince 22/06/2010
Manuel Luis LOPEZ
Chairman of the board of directors22/06/2010 → 30/04/2015

Other companies at this address

Rue Solovaz 15 4470 Saint-Georges-sur-Meuse
CompanyCBE no.
0414.598.883
MISTRAL - SPORT● Liquidation
0461.580.339

Full financial information

Source · NBB
202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged 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 date31/07/202509/07/202422/08/202320/07/202227/10/202128/08/2020
General meeting26/05/202523/05/202424/05/202330/05/202204/10/202122/06/2020
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
Abridged model31/12/202426/05/202531/07/2025FrenchPDF
Abridged model31/12/202323/05/202409/07/2024FrenchPDF
Abridged model31/12/202224/05/202322/08/2023FrenchPDF
Abridged model31/12/202130/05/202220/07/2022FrenchPDF
Abridged model31/12/202004/10/202127/10/2021FrenchPDF
Abridged model31/12/201922/06/202028/08/2020FrenchPDF
Abridged model31/12/201820/05/201928/08/2019FrenchPDF
Abridged model31/12/201722/05/201830/08/2018FrenchPDF
Abridged model31/12/201622/05/201721/06/2017FrenchPDF
Abridged model31/12/201512/05/201609/06/2016FrenchPDF
Abridged model31/12/201430/04/201516/06/2015FrenchPDF
Abridged model31/12/201307/05/201405/06/2014FrenchPDF
Abridged model31/12/201229/05/201318/07/2013FrenchPDF
Abridged model31/12/201120/06/201222/08/2012FrenchPDF
Abridged model31/12/201022/06/201123/08/2011FrenchPDF
Abridged model31/12/200910/06/201022/07/2010FrenchPDF
Abridged model31/12/200812/05/200912/06/2009FrenchPDF
Abridged model31/12/200713/06/200826/06/2008FrenchPDF
Abridged model31/12/200625/06/200715/11/2007FrenchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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 31/12/2024

6 active · 7 ended

Active mandates

DirectorMandates in this companyPeriodOther mandatescurrentendedstruck offbankruptcies
Henri FUKS
Chairman of the board of directors30/04/2015 → 13/05/2030Managing director22/06/2004 → 22/06/2010ended
Hugues AMORY
Director20/05/2019 → 13/05/2030
Maria DEL CALZO
Director20/05/2019 → 13/05/2030
Patricia DI CROCE
Director20/05/2019 → 13/05/2030
Paul RORIVE
Managing director30/04/2015 → 13/05/2030Directorsince 30/04/2015ended
Vincent FANTOLI
Director22/05/2017 → 13/05/2030

Ended mandates

DirectorMandates in this companyPeriodOther mandatescurrentendedstruck offbankruptcies
Michel DAVAGLE
Directorsince 29/05/2013
Jean-Pierre AMORY
Managing directorsince 22/06/2010
Manuel Luis LOPEZ
Chairman of the board of directors22/06/2010 → 30/04/2015

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates24/01/2024
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates28/12/2021
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates01/10/2019
    DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF
  • Mandates27/02/2018
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates21/10/2015
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates27/04/2015
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates04/07/2013
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates05/08/2011
    DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    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
Filings18 filings
Mandates
Patricia DI CROCE
Henri FUKS
Paul RORIVE
Vincent FANTOLI
Maria DEL CALZO
Hugues AMORY
Michel DAVAGLE
Manuel Luis LOPEZ
Paul D'OTREPPE de BOUVETTE
Jean-Pierre AMORY
Roger VAN ESPEN
Philippe COLLINET
and 1 more mandate
19871988198919901991199219931994199519961997199819992000200120022003200420052006200720082009201020112012201320142015201620172018201920202021202220232024202520262027202820292030
Aide aux Autistes adultes-Mistral
Rue Solovaz 15, 4470 Saint-Georges-sur-Meuse
Director
Chairman of the board of directorsManaging director
Managing director
Director
Director
Director
Chairman of the board of directors
Managing director
Managing director
Director
Director
CurrentPlanned, not yet servedEndedAccounts filedToday

Registered offices

Source · NBB annual accounts, CBE
Registered addressPeriodSource
Rue Solovaz 15, 4470 Saint-Georges-sur-MeuseCurrent
accounts 2021 → 2024
Accounts 2024 · 2025-00355936

Company names

Source · NBB annual accounts, CBE
NamePeriodSource
Aide aux Autistes adultes-MistralCurrent
accounts 2021 → 2024
Accounts 2024 · 2025-00355936

Events

  1. 2024
    Annual accounts 20247,1 k €↑
  2. 2023
    Annual accounts 20231,6 k €↑
  3. 2022
    Annual accounts 2022-50,9 k €↓
  4. 2021
    Annual accounts 20212,9 k €↓
  5. 2020
    Annual accounts 202024,1 k €↓
  6. 2019
    Annual accounts 201927,5 k €↑
  7. 2018
    Annual accounts 2018594,9 €↓
  8. 2017
    Annual accounts 201743,4 k €↑
  9. 2016
    Annual accounts 2016-71,9 k €↓
  10. 2015
    Annual accounts 2015-26,9 k €↑
  11. 2014
    Annual accounts 2014-265,3 k €↓
  12. 2013
    Annual accounts 2013-125,2 k €↓
  13. 2012
    Annual accounts 20122,1 k €↓
  14. 2011
    Annual accounts 20117,2 k €↑
  15. 2010
    Annual accounts 2010-1,5 k €↓
  16. 2009
    Annual accounts 20097,3 k €↓
  17. 2008
    Annual accounts 200823,2 k €↑
  18. 2007
    Annual accounts 200711,7 k €
  19. 21/11/1987
    IncorporationNon-profit organization