NORMAL SITUATION

Maison occupationnelle La Pommeraie

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Company — Normal situation.

Financial year 2021 · Closed on 31/12/2021

Net result123 k €-37,6 %over 1 year

Revenue78,1 k €-16,9 %over 1 year

Equity1,2 M €+11,1 %over 1 year

Workforce165,0 ETP0,0 %over 1 year

Identity

Source · BCE/KBO

Maison occupationnelle La Pommeraie is a company registered in Belgium. It employs on average 165,0 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0443.348.792
Legal form: Non-profit organization
Latest accounts: 31/12/2021
Average workforce: 165,0 ETP

Joint committees (1)

31902

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 16 filings

Trend over 15 financial years

	2021		2020		2019		2018		2017
Income statement
Revenue	78,1 k €	-16.9%	94,1 k €	-11.2%	105,9 k €	-25.5%	142,1 k €	+52.4%	93,3 k €
EBITDA	289,1 k €	-22.1%	370,9 k €	+166%	139,3 k €	-54.3%	304,8 k €	+18.3%	257,7 k €
Operating result	289,1 k €	-22.1%	370,9 k €	+166%	139,3 k €	-54.3%	304,8 k €	+18.3%	257,7 k €
Net result	123 k €	-37.6%	197,2 k €	+626%	-37,5 k €	-136%	105 k €	+120%	47,7 k €
Balance sheet
Equity	1,2 M €	+11.1%	1,1 M €	+21.6%	914,2 k €	-3.9%	951,7 k €	+12.4%	846,7 k €
Total assets	3,8 M €	-0.5%	3,8 M €	+9.8%	3,4 M €	+2.7%	3,4 M €	+6.3%	3,2 M €
Cash	9,2 k €	-45.9%	17 k €	-62.8%	45,8 k €	-33.5%	68,9 k €	+69.9%	40,6 k €
Debts	2 M €	-6.8%	2,1 M €	+7.1%	2 M €	+7.2%	1,8 M €	+6.6%	1,7 M €
Other
Workforce	165,0 ETP	0.0%	165,0 ETP	+0.2%	164,6 ETP	+7.5%	153,1 ETP	+1.1%	151,4 ETP

Board of directors

Source · NBB, accounts to 31/12/2021

8 active · 21 ended

Active mandates

Francine Dubois

Director · since 25 mai 2021 · until 27 mai 2025

Active

Ignace Lepoutre

Director · since 25 mai 2021 · until 27 mai 2025

Active

Jean-Paul Dumont

Chairman of the board of directors · since 25 mai 2021 · until 27 mai 2025

Active

Jean-Pierre Mouret

Director · since 25 mai 2021 · until 27 mai 2025

Active

Marc Stelleman

Director · since 25 mai 2021 · until 27 mai 2025

Active

Marie-Thérèse Scaut

Director · since 25 mai 2021 · until 27 mai 2025

Active

Jean-Pierre Yernaux

Director · since 28 mai 2019 · until 27 mai 2025

Active

Eric Lenz

Mandate · since 01 mars 2018

Active

Ended mandates

André Stouffriat

Director · since 29 mai 2018 · until 28 mai 2019

Ended

Ignace Lepoutre

Director · since 29 mai 2018 · until 25 mai 2021

Ended

Ignace Lepoutre

Director · since 29 mai 2018 · until 28 mai 2021

Ended

Jean-Pierre Mouret

Director · since 29 mai 2018 · until 25 mai 2021

Ended

Full financial information

Source · NBB

	2021	2020	2019	2018	2017	2016
Type of account	Full model	Full model	Full model	Full model	Full model	Full model
Start of the financial year	01/01/2021	01/01/2020	01/01/2019	01/01/2018	01/01/2017	01/01/2016
Closing of the financial year	31/12/2021	31/12/2020	31/12/2019	31/12/2018	31/12/2017	31/12/2016
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	02/08/2022	21/06/2021	09/07/2020	21/06/2019	22/06/2018	09/06/2017
General meeting	31/05/2022	25/05/2021	23/06/2020	28/05/2019	29/05/2018	30/05/2017
Currency of the financial year	EUR	EUR	EUR	EUR	EUR	EUR
NBB quality label	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 16 filings

Model	Closing	General meeting	Filed	Language	Document
Full model	31/12/2021	31/05/2022	02/08/2022	French	PDF
Full model	31/12/2020	25/05/2021	21/06/2021	French	PDF
Full model	31/12/2019	23/06/2020	09/07/2020	French	PDF
Full model	31/12/2018	28/05/2019	21/06/2019	French	PDF
Full model	31/12/2017	29/05/2018	22/06/2018	French	PDF
Full model	31/12/2016	30/05/2017	09/06/2017	French	PDF
Full model	31/12/2015	30/05/2016	01/06/2016	French	PDF
Full model	31/12/2014	26/05/2015	29/05/2015	French	PDF
Full model	31/12/2013	28/05/2014	02/06/2014	French	PDF
Full model	31/12/2012	30/05/2013	03/06/2013	French	PDF
Full model	31/12/2011	29/05/2012	06/06/2012	French	PDF
Full model	31/12/2010	30/05/2011	16/06/2011	French	PDF
Full model	31/12/2009	25/05/2010	03/06/2010	French	PDF
Full model	31/12/2008	27/05/2009	25/06/2009	French	PDF
Full model	31/12/2007	28/05/2008	11/06/2008	French	PDF
Full model	31/12/2006	30/05/2007	07/06/2007	French	PDF

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 31/12/2021

8 active · 21 ended

Active mandates

Francine Dubois

Director · since 25 mai 2021 · until 27 mai 2025

Active

Ignace Lepoutre

Director · since 25 mai 2021 · until 27 mai 2025

Active

Jean-Paul Dumont

Chairman of the board of directors · since 25 mai 2021 · until 27 mai 2025

Active

Jean-Pierre Mouret

Director · since 25 mai 2021 · until 27 mai 2025

Active

Marc Stelleman

Director · since 25 mai 2021 · until 27 mai 2025

Active

Marie-Thérèse Scaut

Director · since 25 mai 2021 · until 27 mai 2025

Active

Jean-Pierre Yernaux

Director · since 28 mai 2019 · until 27 mai 2025

Active

Eric Lenz

Mandate · since 01 mars 2018

Active

Ended mandates

André Stouffriat

Director · since 29 mai 2018 · until 28 mai 2019

Ended

Ignace Lepoutre

Director · since 29 mai 2018 · until 25 mai 2021

Ended

Ignace Lepoutre

Director · since 29 mai 2018 · until 28 mai 2021

Ended

Jean-Pierre Mouret

Director · since 29 mai 2018 · until 25 mai 2021

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Restructuring01/08/2022
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...) - DIVERS
PDF
Mandates13/07/2021
DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates21/02/2020
DEMISSIONS, NOMINATIONS
PDF
Mandates15/06/2018
DEMISSIONS, NOMINATIONS
PDF
Mandates05/04/2018
DEMISSIONS, NOMINATIONS
PDF
Mandates12/08/2015
DEMISSIONS, NOMINATIONS
PDF
Mandates02/07/2013
DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Restructuring06/07/2012
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...) - DIVERS
PDF

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

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Timeline

2021
Annual accounts 2021123 k €↓
2020
Annual accounts 2020197,2 k €↑
2019
Annual accounts 2019-37,5 k €↓
2018
Annual accounts 2018105 k €↑
2017
Annual accounts 201747,7 k €↑
2016
Annual accounts 20164,9 k €↓
2015
Annual accounts 20157,2 k €↑
2014
Annual accounts 20142,3 k €↓
2013
Annual accounts 20135,6 k €↑
2012
Annual accounts 2012-15,8 k €↓
2011
Annual accounts 2011-5,8 k €↓
2010
Annual accounts 2010
2009
Annual accounts 2009
2008
Annual accounts 2008
2007
Annual accounts 200717,1 k €

Maison occupationnelle La Pommeraie

Overview

Identity

Financials

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline

Timeline