NORMAL SITUATION

Crématorium de Charleroi

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Company — Normal situation.

Financial year 2022 · Closed on 31/12/2022

Net result115,1 k €-36,7 %over 1 year
Gross margin1,6 M €+13,0 %over 1 year
Equity2,5 M €+4,8 %over 1 year
Workforce18,8 ETP+1,1 %over 1 year

Identity

Source · BCE/KBO

Crématorium de Charleroi is a company registered in Belgium. It employs on average 18,8 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0436.003.617
Legal form
Public limited company
Contributed capital
372 000,00 €
Latest accounts
31/12/2022
Average workforce
18,8 ETP
Joint committees (1)
  • 320
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 34 filings

Trend over 17 financial years

20222021202020192018
Income statement
Gross margin1,6 M €1,4 M €1,5 M €1,4 M €1,3 M €
EBITDA464,6 k €552,6 k €535,1 k €426,6 k €269 k €
Operating result205,6 k €262,3 k €254,8 k €144,6 k €-19,9 k €
Net result115,1 k €181,8 k €225,1 k €102,6 k €-77,4 k €
Balance sheet
Equity2,5 M €2,4 M €2,2 M €2 M €1,9 M €
Total assets6 M €6,6 M €6,5 M €6,2 M €6,4 M €
Cash1,8 M €938,8 k €623,1 k €228 k €174,2 k €
Debts3,3 M €4 M €4,1 M €4 M €4,3 M €
Other
Workforce18,8 ETP18,6 ETP18,1 ETP19,2 ETP17,8 ETP

Board of directors

Source · NBB, accounts to 31/12/2022

8 active · 112 ended

Active mandates

BRUNO MOORS

Director · since 23 mai 2022 · until 07 avril 2023

Active
JEAN DENUITS

Director · since 23 mai 2022 · until 25 mai 2026

Active
LAURENCE LECLERCQ

Director · since 23 mai 2022 · until 25 mai 2026

Active
LUC PARMENTIER

Director · since 23 mai 2022 · until 25 mai 2026

Active
MAHMUT DOGRU

Chairman of the board of directors · since 23 mai 2022 · until 25 mai 2026

Active
ROBERT SMETS

Director · since 23 mai 2022 · until 25 mai 2026

Active
JOFFREY DUREZ

Director · since 07 décembre 2021 · until 23 mai 2022

Active
THOMAS PARMENTIER

Director · since 04 novembre 2021 · until 23 mai 2023

Active

Ended mandates

BRUNO MOORS

Director · since 07 décembre 2021 · until 23 mai 2022

Ended
JEAN DENUITS

Director · since 07 décembre 2021 · until 23 mai 2022

Ended
LAURENCE LECLERCQ

Director · since 07 décembre 2021 · until 23 mai 2022

Ended
LUC PARMENTIER

Director · since 07 décembre 2021 · until 23 mai 2022

Ended

Full financial information

Source · NBB
202220212020201920182017
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202201/01/202101/01/202001/01/201901/01/201801/01/2017
Closing of the financial year31/12/202231/12/202131/12/202031/12/201931/12/201831/12/2017
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date15/06/202303/06/202216/06/202103/07/202019/06/201922/06/2018
General meeting12/06/202323/05/202225/05/202123/06/202027/05/201918/06/2018
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, 34 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202212/06/202315/06/2023FrenchPDF
Abridged model31/12/202123/05/202203/06/2022FrenchPDF
Abridged model31/12/202025/05/202116/06/2021FrenchPDF
Abridged model31/12/201923/06/202003/07/2020FrenchPDF
Abridged model31/12/201827/05/201919/06/2019FrenchPDF
Abridged model31/12/201718/06/201822/06/2018FrenchPDF
Abridged model31/12/201622/05/201720/06/2017FrenchPDF
Abridged model31/12/201523/05/201623/06/2016FrenchPDF
Abridged model31/12/201426/05/201512/06/2015FrenchPDF
Abridged model31/12/201326/05/201419/06/2014FrenchPDF
Abridged model31/12/201227/05/201310/06/2013FrenchPDF
Abridged model31/12/201129/05/201212/06/2012FrenchPDF
Abridged model31/12/201023/05/201116/06/2011FrenchPDF
Abridged model31/12/200925/05/201004/06/2010FrenchPDF
Abridged model30/12/200825/06/200930/06/2009FrenchPDF
Abridged model30/12/200727/05/200825/06/2008FrenchPDF
Abridged model30/12/200622/05/200701/06/2007FrenchPDF
Abridged model30/12/200523/05/200606/06/2006FrenchPDF
Abridged model30/12/200424/05/200523/06/2005FrenchPDF
Abridged model30/12/200325/05/200415/06/2004FrenchPDF
Abridged model30/12/200217/06/200323/07/2003FrenchPDF
Abridged model30/12/200128/05/200207/06/2002FrenchPDF
Abridged model30/12/200022/05/200128/06/2001FrenchPDF
Abridged model30/12/199923/05/200021/06/2000FrenchPDF

View all 34 filings

Indicative valuation

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 31/12/2022

8 active · 112 ended

Active mandates

BRUNO MOORS

Director · since 23 mai 2022 · until 07 avril 2023

Active
JEAN DENUITS

Director · since 23 mai 2022 · until 25 mai 2026

Active
LAURENCE LECLERCQ

Director · since 23 mai 2022 · until 25 mai 2026

Active
LUC PARMENTIER

Director · since 23 mai 2022 · until 25 mai 2026

Active
MAHMUT DOGRU

Chairman of the board of directors · since 23 mai 2022 · until 25 mai 2026

Active
ROBERT SMETS

Director · since 23 mai 2022 · until 25 mai 2026

Active
JOFFREY DUREZ

Director · since 07 décembre 2021 · until 23 mai 2022

Active
THOMAS PARMENTIER

Director · since 04 novembre 2021 · until 23 mai 2023

Active

Ended mandates

BRUNO MOORS

Director · since 07 décembre 2021 · until 23 mai 2022

Ended
JEAN DENUITS

Director · since 07 décembre 2021 · until 23 mai 2022

Ended
LAURENCE LECLERCQ

Director · since 07 décembre 2021 · until 23 mai 2022

Ended
LUC PARMENTIER

Director · since 07 décembre 2021 · until 23 mai 2022

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Dissolution22/11/2023
    RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...)
    PDF
  • Restructuring18/09/2023
    RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
    PDF
  • Mandates07/08/2023
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates01/07/2022
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates25/01/2022
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates08/07/2021
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates25/11/2020
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates15/07/2020
    DEMISSIONS, NOMINATIONS
    PDF

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

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Timeline

  1. 2022
    Annual accounts 2022115,1 k €↓
  2. 2021
    Annual accounts 2021181,8 k €↓
  3. 2020
    Annual accounts 2020225,1 k €↑
  4. 2019
    Annual accounts 2019102,6 k €↑
  5. 2018
    Annual accounts 2018-77,4 k €↑
  6. 2017
    Annual accounts 2017-151,2 k €↓
  7. 2016
    Annual accounts 2016124,6 k €↑
  8. 2015
    Annual accounts 2015-13,7 k €↑
  9. 2014
    Annual accounts 2014-204,9 k €↑
  10. 2013
    Annual accounts 2013-227,2 k €↓
  11. 2012
    Annual accounts 201231,6 k €↓
  12. 2011
    Annual accounts 2011185,7 k €↓
  13. 2010
    Annual accounts 2010293,8 k €↓
  14. 2009
    Annual accounts 2009398,3 k €↑
  15. 2008
    Annual accounts 2008322,7 k €↓
  16. 2007
    Annual accounts 2007395,2 k €↑
  17. 2006
    Annual accounts 2006311,8 k €