ACTIVE

Centre régional de la Famille et de l'Enfance

Financial year 2024 · Closed on 31/12/2024

Net result-138,2 k €-242,2 %over 1 year
Revenue2,1 M €+11,6 %over 1 year
Equity8,3 M €-2,0 %over 1 year
Workforce94,8 ETP+3,3 %over 1 year

Identity

Source · BCE/KBO

Centre régional de la Famille et de l'Enfance is a Non-profit organization incorporated in 1990. Its main activity is: Technical and vocational secondary education. Its registered office is in Perwez. It employs on average 94,8 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0443.277.627
Incorporation
20/07/1990
Legal form
Non-profit organization
Registered office
Chaussée de Wavre 4
1360 Perwez · WallonieSee on map
Latest accounts
31/12/2024
Average workforce
94,8 ETP
Joint committees (1)
  • 332
Signals
Solid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

Financials

Source · NBB, 19 filings

Trend over 17 financial years

20242023202220212020
Income statement
Revenue2,1 M €1,9 M €1,7 M €1,5 M €1,2 M €
EBITDA273,7 k €338,8 k €74,4 k €456,6 k €701,5 k €
Operating result-188,5 k €5,4 k €-231,5 k €181,4 k €485,4 k €
Net result-138,2 k €97,2 k €-152,4 k €245,5 k €550,4 k €
Balance sheet
Equity8,3 M €8,5 M €8,5 M €8,5 M €8,3 M €
Total assets10,9 M €9,8 M €9,5 M €9,4 M €9,2 M €
Cash591,7 k €2 M €3,4 M €4 M €5 M €
Debts2,6 M €1,3 M €1 M €888,4 k €831,5 k €
Other
Workforce94,8 ETP91,8 ETP92,4 ETP88,5 ETP82,9 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

3 active · 3 ended

Active mandates

DirectorMandates in this companyPeriodOther mandatescurrentendedstruck offbankruptcies
Baptiste ANTOINE
Director26/06/2021 → 25/06/2027
André ANTOINE
Managing director25/08/2017 → 25/06/2027
Philippe MATTART
Chairman of the board of directors25/08/2017 → 25/06/2027

Ended mandates

DirectorMandates in this companyPeriodOther mandatescurrentendedstruck offbankruptcies
Angélo DI MARZIO
Chairman of the board of directors01/12/2015 → 30/11/2020
Luc BOVERIE
Managing director01/12/2015 → 30/11/2020
Thierry BRAEM
Director01/12/2015 → 30/11/2020

Other companies at this address

Chaussée de Wavre 4 1360 Perwez
CompanyCBE no.
0443.278.221

Full financial information

Source · NBB
202420232022202120202019
Type of accountFull modelFull modelFull 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 date25/11/202515/01/202513/10/202305/10/202222/09/202125/09/2020
General meeting21/11/202523/12/202430/09/202304/10/202221/09/202117/09/2020
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
Full model31/12/202421/11/202525/11/2025FrenchPDF
Full model31/12/202323/12/202415/01/2025FrenchPDF
Full model31/12/202230/09/202313/10/2023FrenchPDF
Abridged model31/12/202104/10/202205/10/2022FrenchPDF
Abridged model31/12/202021/09/202122/09/2021FrenchPDF
Abridged model31/12/201917/09/202025/09/2020FrenchPDF
Abridged model31/12/201804/07/201906/09/2019FrenchPDF
Abridged model31/12/201702/07/201811/09/2018FrenchPDF
Abridged model31/12/201617/07/201729/09/2017FrenchPDF
Abridged model31/12/201504/07/201626/07/2016FrenchPDF
Abridged model31/12/201416/07/201531/07/2015FrenchPDF
Abridged model31/12/201310/07/201430/07/2014FrenchPDF
Abridged model31/12/201225/07/201316/08/2013FrenchPDF
Abridged model31/12/201112/07/201227/08/2012FrenchPDF
Abridged model31/12/201026/07/201107/09/2011FrenchPDF
Abridged model31/12/200927/07/201026/08/2010FrenchPDF
Abridged model31/12/200825/07/200931/08/2009FrenchPDF
Abridged model31/12/200725/07/200825/09/2008FrenchPDF
Abridged model31/12/200620/07/200716/04/2008FrenchPDF

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

3 active · 3 ended

Active mandates

DirectorMandates in this companyPeriodOther mandatescurrentendedstruck offbankruptcies
Baptiste ANTOINE
Director26/06/2021 → 25/06/2027
André ANTOINE
Managing director25/08/2017 → 25/06/2027
Philippe MATTART
Chairman of the board of directors25/08/2017 → 25/06/2027

Ended mandates

DirectorMandates in this companyPeriodOther mandatescurrentendedstruck offbankruptcies
Angélo DI MARZIO
Chairman of the board of directors01/12/2015 → 30/11/2020
Luc BOVERIE
Managing director01/12/2015 → 30/11/2020
Thierry BRAEM
Director01/12/2015 → 30/11/2020

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates21/01/2025
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates13/07/2021
    DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF
  • Mandates15/09/2017
    DEMISSIONS, NOMINATIONS
    PDF
  • Registered office12/05/2017
    SIEGE SOCIAL
    PDF
  • Mandates06/01/2016
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates08/04/2011
    DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF
  • Mandates28/09/2009
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates05/01/2006
    DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE - CAPITAL, ACTIONS - 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
Filings17 filings
Mandates
Baptiste ANTOINE
André ANTOINE
Philippe MATTART
Angélo DI MARZIO
Thierry BRAEM
Luc BOVERIE
19901991199219931994199519961997199819992000200120022003200420052006200720082009201020112012201320142015201620172018201920202021202220232024202520262027
Centre régional de la Famille et de l'Enfance
Chaussée de Wavre 4, 1360 Perwez
Director
Managing director
Chairman of the board of directors
Chairman of the board of directors
Director
Managing director
CurrentPlanned, not yet servedEndedAccounts filedToday

Registered offices

Source · NBB annual accounts, CBE
Registered addressPeriodSource
Chaussée de Wavre 4, 1360 PerwezCurrent
accounts 2021 → 2024
Accounts 2024 · 2025-00570320

Company names

Source · NBB annual accounts, CBE
NamePeriodSource
Centre régional de la Famille et de l'EnfanceCurrent
accounts 2021 → 2024
Accounts 2024 · 2025-00570320

Events

  1. 2024
    Annual accounts 2024-138,2 k €↓
  2. 2023
    Annual accounts 202397,2 k €↑
  3. 2022
    Annual accounts 2022-152,4 k €↓
  4. 2021
    Annual accounts 2021245,5 k €↓
  5. 2020
    Annual accounts 2020550,4 k €↑
  6. 2019
    Annual accounts 2019394,2 k €↓
  7. 2018
    Annual accounts 20181,3 M €↑
  8. 2017
    Annual accounts 2017536,9 k €↓
  9. 2016
    Annual accounts 20162 M €↑
  10. 2015
    Annual accounts 2015243,7 k €↓
  11. 2014
    Annual accounts 2014312,5 k €↑
  12. 2013
    Annual accounts 2013108,1 k €↓
  13. 2012
    Annual accounts 2012179,8 k €↑
  14. 2011
    Annual accounts 2011115 k €↓
  15. 2010
    Annual accounts 2010215,1 k €↓
  16. 2009
    Annual accounts 2009343,8 k €↑
  17. 2008
    Annual accounts 2008154,5 k €
  18. 20/07/1990
    IncorporationNon-profit organization