NORMAL SITUATION

ENTRAIDE JOLIMONTOISE

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Company — Normal situation.

Financial year 2021 · Closed on 31/12/2021

Net result739,8 k €+13,4 %over 1 year

Revenue8,5 M €+3,0 %over 1 year

Equity7,5 M €+11,0 %over 1 year

Workforce131,4 ETP+0,8 %over 1 year

Identity

Source · BCE/KBO

ENTRAIDE JOLIMONTOISE is a company registered in Belgium. It employs on average 131,4 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0444.067.582
Legal form: Non-profit organization
Contributed capital: 250 000,00 €
Latest accounts: 31/12/2021
Average workforce: 131,4 ETP

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

Financials

Source · NBB, 30 filings

Trend over 15 financial years

	2021		2020		2019		2018		2017
Income statement
Revenue	8,5 M €	+3.0%	8,2 M €	+2.3%	8 M €	+2.0%	7,9 M €	+1.7%	7,8 M €
EBITDA	954,1 k €	-10.3%	1,1 M €	+15.7%	920 k €	+2.0%	901,6 k €	-10.7%	1 M €
Operating result	770,3 k €	+12.4%	685,6 k €	+19.6%	573,4 k €	+22.5%	468,2 k €	-23.1%	608,7 k €
Net result	739,8 k €	+13.4%	652,6 k €	+34.7%	484,5 k €	+5.3%	459,9 k €	-23.5%	601,2 k €
Balance sheet
Equity	7,5 M €	+11.0%	6,7 M €	+10.8%	6,1 M €	+8.7%	5,6 M €	+9.0%	5,1 M €
Total assets	12,5 M €	+1.0%	12,4 M €	+1.8%	12,1 M €	+9.1%	11,1 M €	-0.0%	11,1 M €
Cash	551,4 k €	+172%	202,8 k €	+554%	31 k €	-11.8%	35,2 k €	-54.1%	76,7 k €
Debts	4,9 M €	-7.4%	5,3 M €	-6.1%	5,7 M €	+14.0%	5 M €	-6.1%	5,3 M €
Other
Workforce	131,4 ETP	+0.8%	130,4 ETP	0.0%	130,4 ETP	+2.8%	126,8 ETP	+2.9%	123,2 ETP

Board of directors

Source · NBB, accounts to 31/12/2021

20 active · 79 ended

Active mandates

Director	Function	Mandate	Other mandatescurrentendedstruck offbankruptcies
BERNARD COULIE	Chairman of the board of directors	since 28/05/2020	0
ISALINE DESCLEE DE MAREDSOUS	Director	since 19/12/2019	0
PATRICK DE COSTER	Vice-chairman of the board of directors	since 25/06/2019	0
ANNA ARNAUTS	Director	26/06/2018 → 27/09/2021	00
BERNARD MAIRIAUX	Director	since 26/06/2018	0
CATHERINE MAHEUX	Director	since 26/06/2018	0
CHRISTINE THIRAN	Director	since 26/06/2018	0
DAVID LAVAUX	Director	since 26/06/2018	0
GIORGIO TESOLIN	Director	since 26/06/2018	0
JACQUES DELMOITIEZ	Director	since 26/06/2018	0
JEAN-MICHEL STURBOIS	Director	since 26/06/2018	0
PASCAL GRAUX	Director	since 26/06/2018	0
PHILIPPE DEHASPE	Director	since 26/06/2018	0
PIERRE BRAHY	Chairman of the board of directors	26/06/2018 → 27/09/2021	0
PIERRE DEHAME	Director	since 26/06/2018	0
ANNE-SOPHIE CAUDRON	Director	since 01/10/2017	0
ISABELLE LINKENS	Director	since 26/11/2014	0
STEPHANE MERCIER	Managing director	since 01/08/2014
MICHEL MATON	Director	since 04/02/2014	00
MADELEINE MOULIN	Director	until 27/09/2021	00

Ended mandates

Director	Function	Mandate	Other mandatescurrentendedstruck offbankruptcies
BERNARD COULIE	Director	since 28/05/2020	0
PATRICK DE COSTER	Director	since 25/06/2019	0
ANNA ARNAUTS	Director	since 26/06/2018	00
JEAN-MARIE LIMPENS	Director	26/06/2018 → 14/11/2018	0

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	29/06/2022	30/07/2021	07/07/2020	03/07/2019	27/06/2018	28/06/2017
General meeting	23/06/2022	22/06/2021	23/06/2020	25/06/2019	26/06/2018	27/06/2017
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, 30 filings

Model	Closing	General meeting	Filed	Language	Document
Full model	31/12/2021	23/06/2022	29/06/2022	French	PDF
Full model	31/12/2020	22/06/2021	30/07/2021	French	PDF
Full model	31/12/2019	23/06/2020	07/07/2020	French	PDF
Full model	31/12/2018	25/06/2019	03/07/2019	French	PDF
Full model	31/12/2017	26/06/2018	27/06/2018	French	PDF
Full model	31/12/2016	27/06/2017	28/06/2017	French	PDF
Full model	31/12/2015	28/06/2016	06/07/2016	French	PDF
Full model	31/12/2014	23/06/2015	07/07/2015	French	PDF
Full model	31/12/2013	19/06/2014	27/06/2014	French	PDF
Full model	31/12/2012	18/06/2013	24/06/2013	French	PDF
Full model	31/12/2011	28/06/2012	12/07/2012	French	PDF
Full model	31/12/2010	21/06/2011	29/06/2011	French	PDF
Full model	31/12/2009	10/05/2010	04/06/2010	French	PDF
Full model	31/12/2008	02/06/2009	01/07/2009	French	PDF
Full model	31/12/2007	13/05/2008	11/06/2008	French	PDF
Full model	31/12/2006	04/06/2007	09/07/2007	French	PDF
Abridged model	31/12/2005	06/06/2006	19/07/2006	French	PDF
Abridged model	31/12/2004	07/06/2005	28/09/2005	French	PDF
Abridged model	31/12/2003	30/06/2004	25/01/2005	French	PDF
Abridged model	31/12/2002	04/06/2003	03/11/2003	French	PDF
Abridged model	31/12/2001	05/06/2002	08/10/2002	French	PDF
Abridged model	31/12/2000	19/05/2001	16/11/2001	French	PDF
Abridged model	31/12/1999	06/06/2000	30/08/2000	French	PDF
Abridged model	31/12/1998	01/06/1999	12/11/1999	French	PDF
Abridged model	31/12/1997	02/06/1998	12/08/1998	French	—
Abridged model	31/12/1996	31/05/1997	04/09/1997	French	—
Abridged model	31/12/1995	31/05/1996	17/10/1996	French	—
Abridged model	31/12/1994	31/05/1995	02/10/1995	French	—
Abridged model	31/12/1993	31/05/1994	02/06/1995	French	—
Abridged model	31/12/1992	01/06/1993	30/12/1993	French	—

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.

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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

20 active · 79 ended

Active mandates

Director	Function	Mandate	Other mandatescurrentendedstruck offbankruptcies
BERNARD COULIE	Chairman of the board of directors	since 28/05/2020	0
ISALINE DESCLEE DE MAREDSOUS	Director	since 19/12/2019	0
PATRICK DE COSTER	Vice-chairman of the board of directors	since 25/06/2019	0
ANNA ARNAUTS	Director	26/06/2018 → 27/09/2021	00
BERNARD MAIRIAUX	Director	since 26/06/2018	0
CATHERINE MAHEUX	Director	since 26/06/2018	0
CHRISTINE THIRAN	Director	since 26/06/2018	0
DAVID LAVAUX	Director	since 26/06/2018	0
GIORGIO TESOLIN	Director	since 26/06/2018	0
JACQUES DELMOITIEZ	Director	since 26/06/2018	0
JEAN-MICHEL STURBOIS	Director	since 26/06/2018	0
PASCAL GRAUX	Director	since 26/06/2018	0
PHILIPPE DEHASPE	Director	since 26/06/2018	0
PIERRE BRAHY	Chairman of the board of directors	26/06/2018 → 27/09/2021	0
PIERRE DEHAME	Director	since 26/06/2018	0
ANNE-SOPHIE CAUDRON	Director	since 01/10/2017	0
ISABELLE LINKENS	Director	since 26/11/2014	0
STEPHANE MERCIER	Managing director	since 01/08/2014
MICHEL MATON	Director	since 04/02/2014	00
MADELEINE MOULIN	Director	until 27/09/2021	00

Ended mandates

Director	Function	Mandate	Other mandatescurrentendedstruck offbankruptcies
BERNARD COULIE	Director	since 28/05/2020	0
PATRICK DE COSTER	Director	since 25/06/2019	0
ANNA ARNAUTS	Director	since 26/06/2018	00
JEAN-MARIE LIMPENS	Director	26/06/2018 → 14/11/2018	0

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Dissolution25/01/2022
RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...) - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Mandates10/01/2022
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
PDF
Mandates04/10/2021
DEMISSIONS, NOMINATIONS
PDF
Mandates03/07/2020
DEMISSIONS, NOMINATIONS
PDF
Mandates03/02/2020
DEMISSIONS, NOMINATIONS
PDF
Mandates12/09/2019
DEMISSIONS, NOMINATIONS
PDF
Mandates27/02/2019
DEMISSIONS, NOMINATIONS
PDF
Mandates24/10/2018
DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
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 2021739,8 k €↑
2020
Annual accounts 2020652,6 k €↑
2019
Annual accounts 2019484,5 k €↑
2018
Annual accounts 2018459,9 k €↓
2017
Annual accounts 2017601,2 k €↑
2016
Annual accounts 2016328,1 k €↑
2015
Annual accounts 2015297,6 k €↑
2014
Annual accounts 2014263,6 k €↑
2013
Annual accounts 2013200,1 k €↓
2012
Annual accounts 2012236,7 k €↓
2011
Annual accounts 2011382,9 k €↑
2010
Annual accounts 2010219,5 k €↑
2009
Annual accounts 2009195,1 k €↑
2008
Annual accounts 2008175,9 k €↓
2007
Annual accounts 2007179,4 k €

ENTRAIDE JOLIMONTOISE

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