ACTIVE

centre d'Organisation et d'Animation de Loisirs actifs

Financial year 2024 · Closed on 31/12/2024

Net result5,9 k €-39,1 %over 1 year
Revenue373,1 k €+2,6 %over 1 year
Equity425,1 k €+1,2 %over 1 year
Workforce25,5 ETP-0,8 %over 1 year

Identity

Source · BCE/KBO

centre d'Organisation et d'Animation de Loisirs actifs is a Non-profit organization incorporated in 1988. Its main activity is: Libraries, archives, museums and other cultural activities. Its registered office is in Wavre. It employs on average 25,5 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0435.075.583
Incorporation
26/03/1988
Legal form
Non-profit organization
Registered office
Rue du Rivage 10
1300 Wavre · WallonieSee on map
Latest accounts
31/12/2024
Average workforce
25,5 ETP
Joint committees (1)
  • 32902
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 17 filings

Trend over 15 financial years

20242023202220212020
Income statement
Revenue373,1 k €363,7 k €424,9 k €263,6 k €259,3 k €
EBITDA80,1 k €82,4 k €106,2 k €85,6 k €140,6 k €
Operating result14,9 k €18,9 k €48,7 k €28 k €33,2 k €
Net result5,9 k €9,7 k €35,1 k €17,7 k €20,2 k €
Balance sheet
Equity425,1 k €419,9 k €416,7 k €373 k €360,3 k €
Total assets1,1 M €1,2 M €1,2 M €1,2 M €1,2 M €
Cash212 k €209,2 k €363,5 k €275,3 k €201,6 k €
Debts585,5 k €645,5 k €744,7 k €767,8 k €783,4 k €
Other
Workforce25,5 ETP25,7 ETP25,6 ETP24,6 ETP25,1 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2024

10 active · 24 ended

Active mandates

Adeline Grosflis

Mandate

Active
Claire Francis

Mandate

Active
Corentin Hologne

Mandate

Active
Elie Meunier

Mandate

Active
Lauren Boelen

Mandate

Active
Ludovic Lai

Mandate

Active
Mylène Dusoleil

Mandate

Active
Nathalie Garroy

Mandate

Active
Océane Haumont

Mandate

Active
Victor Schonkeren

Mandate

Active

Ended mandates

Adeline Grosfils

Mandate

Ended
Adrien Carlier

Mandate

Ended
Amandine Vandeplas

Mandate

Ended
Benjamin Renette

Mandate

Ended

Other companies at this address

Rue du Rivage 10 1300 Wavre
CompanyCBE no.
0418.540.053

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 date18/09/202628/01/202504/12/202322/12/202229/07/202121/10/2020
General meeting22/06/202522/06/202409/06/202309/06/202226/06/202126/06/2020
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, 17 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202422/06/202518/09/2026FrenchPDF
Abridged model31/12/202322/06/202428/01/2025FrenchPDF
Abridged model31/12/202209/06/202304/12/2023FrenchPDF
Abridged model31/12/202109/06/202222/12/2022FrenchPDF
Abridged model31/12/202026/06/202129/07/2021FrenchPDF
Abridged model31/12/201926/06/202021/10/2020FrenchPDF
Abridged model31/12/201828/06/201912/07/2019FrenchPDF
Abridged model31/12/201722/06/201811/07/2019FrenchPDF
Abridged model31/12/201626/06/201712/03/2018FrenchPDF
Abridged model31/12/201524/06/201609/03/2017FrenchPDF
Abridged model31/12/201409/02/201524/03/2015FrenchPDF
Abridged model31/12/201326/02/201423/04/2014FrenchPDF
Abridged model31/12/201215/03/201326/07/2013FrenchPDF
Abridged model31/12/201114/05/201224/09/2012FrenchPDF
Abridged modelCorrection31/12/201027/06/201128/10/2011FrenchPDF
Abridged model31/12/201027/06/201124/08/2011FrenchPDF
Abridged model31/12/200708/09/200817/12/2008FrenchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 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

10 active · 24 ended

Active mandates

Adeline Grosflis

Mandate

Active
Claire Francis

Mandate

Active
Corentin Hologne

Mandate

Active
Elie Meunier

Mandate

Active
Lauren Boelen

Mandate

Active
Ludovic Lai

Mandate

Active
Mylène Dusoleil

Mandate

Active
Nathalie Garroy

Mandate

Active
Océane Haumont

Mandate

Active
Victor Schonkeren

Mandate

Active

Ended mandates

Adeline Grosfils

Mandate

Ended
Adrien Carlier

Mandate

Ended
Amandine Vandeplas

Mandate

Ended
Benjamin Renette

Mandate

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates14/09/2026
    Demission - Nomination - modification statuts
    PDF
  • Mandates13/02/2026
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates06/11/2025
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates23/08/2024
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates18/12/2023
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates05/01/2023
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates17/08/2021
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates17/03/2021
    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

  1. 2024
    Annual accounts 20245,9 k €↓
  2. 2023
    Annual accounts 20239,7 k €↓
  3. 2022
    Annual accounts 202235,1 k €↑
  4. 2021
    Annual accounts 202117,7 k €↓
  5. 2020
    Annual accounts 202020,2 k €↑
  6. 2019
    Annual accounts 201910,2 k €↑
  7. 2018
    Annual accounts 2018-8,8 k €↓
  8. 2017
    Annual accounts 201713,5 k €↓
  9. 2016
    Annual accounts 201635,9 k €↑
  10. 2015
    Annual accounts 20157 k €↑
  11. 2014
    Annual accounts 2014-5 k €↓
  12. 2013
    Annual accounts 20133,3 k €↓
  13. 2012
    Annual accounts 201250 k €↓
  14. 2011
    Annual accounts 201189,4 k €↑
  15. 2010
    Annual accounts 20102,3 k €
  16. 26/03/1988
    IncorporationNon-profit organization