ACTIVE

LE BALLON ROUGE

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Financial year 2024 · closed on 31/12/2024
Net result
-63,8 k €
-25.2% YoY
Revenue
121,5 k €
+3.8% YoY
Equity
-116,9 k €
-120.4% YoY

What does LE BALLON ROUGE do?

LE BALLON ROUGE is a Non-profit organization incorporated in 1991. Its main activity is: Technical and vocational secondary education. Its registered office is in Bruxelles.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0445.303.541
Incorporation
24/10/1991
Legal form
Non-profit organization
Registered office
Boulevard de l'Abattoir 28
1000 Bruxelles · BruxellesSee on map
Latest accounts
31/12/2024
Activities (NACE)
85321Technical and vocational secondary education· main88912Child day-care activities88912Child day-care activities
Joint committees (1)
  • 332
Signals
Healthy social debts
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 13 financial years

2024202320222021202020192018201720162015201420132012
Income statement
Revenue121,5 k €117,1 k €138,4 k €172,4 k €124,5 k €186,3 k €209 k €201 k €199,5 k €192,8 k €198,1 k €201,7 k €184,3 k €
EBITDA-58,6 k €-47,1 k €-78,2 k €10,6 k €18,1 k €21,9 k €-6,2 k €-2,5 k €18,7 k €11,6 k €21 k €36,1 k €23,5 k €
Operating result-63,2 k €-50,3 k €-80,5 k €9,1 k €16,6 k €13,1 k €-19,3 k €-11,4 k €10,3 k €3 k €19,5 k €33,7 k €11,9 k €
Net result-63,8 k €-51 k €-84,9 k €9 k €16,2 k €19,3 k €-5,1 k €-3,1 k €9,5 k €2,4 k €18,5 k €33,4 k €9,2 k €
Balance sheet
Equity-116,9 k €-53 k €-612,8 €85 k €76,7 k €57 k €45,5 k €58,4 k €69,3 k €67,5 k €47,3 k €15,6 k €-17,2 k €
Total assets437,6 k €503 k €451,9 k €444,7 k €384,8 k €320,8 k €300,7 k €297,3 k €256,6 k €263,9 k €224,5 k €208,3 k €172,9 k €
Cash175,4 k €226,6 k €231,1 k €228,5 k €198 k €182,2 k €98,3 k €83,4 k €26,8 k €70,4 k €56,6 k €38,3 k €72 k €
Debts386,4 k €497,4 k €419,6 k €328,7 k €236,1 k €222,3 k €194,3 k €191,1 k €158,5 k €154,3 k €175,2 k €190,7 k €190,1 k €
Other
Workforce–36,7 ETP34,4 ETP28,7 ETP26,7 ETP21,3 ETP13,6 ETP11,8 ETP11,8 ETP10,2 ETP9,6 ETP9,8 ETP10,1 ETP
Governance

Board of directors

Seen on filing of 31/12/2024 · 5 active · 46 ended

Active mandates

Isabelle GLANSDORFF

Director · since 17 décembre 2024 · until 17 décembre 2027

Active
Marie France VERGAUTS

Director · since 17 décembre 2024 · until 17 décembre 2027

Active
Louise METRICH

Director · since 06 décembre 2023 · until 06 décembre 2026

Active
Stéphane AUJEAN

Director · since 01 janvier 2023 · until 06 décembre 2026

Active
vie féminine, mouvement féministe d'action interculturelle et sociale

Director · since 01 janvier 2023 · until 06 décembre 2026 · 0410.905.856

Active

Ended mandates

Fédération des Services Maternels et Infantiles

Director · since 01 juillet 2020 · until 01 juillet 2023 · 0421.218.045

Ended
Magali VERDIER

Chairman of the board of directors · since 01 juillet 2020 · until 01 juillet 2023

Ended
Michelle DEREAU

Director · since 01 juillet 2020 · until 01 juillet 2023

Ended
Stéphane AUJEAN

Director · since 01 juillet 2020 · until 01 juillet 2023

Ended
At this address

Other companies at this address

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DON BOSCO-TELE SERVICE● Active
0465.268.022
ESPACE SOCIAL TELE-SERVICE● Active
0410.748.775
FORMOSA● Active
0475.538.738
Annual accounts

Full financial information

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 date07/07/202508/01/202517/12/202301/07/202206/07/202106/07/2020
General meeting26/06/202517/12/202405/12/202302/06/202221/06/202101/07/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

16 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202426/06/202507/07/2025FrenchPDF
Abridged model31/12/202317/12/202408/01/2025FrenchPDF
Abridged model31/12/202205/12/202317/12/2023FrenchPDF
Abridged model31/12/202102/06/202201/07/2022FrenchPDF
Abridged model31/12/202021/06/202106/07/2021FrenchPDF
Abridged model31/12/201901/07/202006/07/2020FrenchPDF
Abridged model31/12/201820/06/201903/07/2019FrenchPDF
Abridged model31/12/201721/06/201802/07/2018FrenchPDF
Abridged model31/12/201620/06/201727/06/2017FrenchPDF
Abridged model31/12/201528/06/201628/07/2016FrenchPDF
Abridged model31/12/201423/06/201506/07/2015FrenchPDF
Abridged model31/12/201325/06/201409/07/2014FrenchPDF
Abridged model31/12/201226/06/201329/10/2013FrenchPDF
Abridged model31/12/200830/06/200915/10/2009FrenchPDF
Abridged model31/12/200730/06/200830/07/2008FrenchPDF
Abridged model31/12/200620/06/200716/07/2007FrenchPDF
Estimate

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.

Governance

Board of directors

Seen on filing of 31/12/2024 · 5 active · 46 ended

Active mandates

Isabelle GLANSDORFF

Director · since 17 décembre 2024 · until 17 décembre 2027

Active
Marie France VERGAUTS

Director · since 17 décembre 2024 · until 17 décembre 2027

Active
Louise METRICH

Director · since 06 décembre 2023 · until 06 décembre 2026

Active
Stéphane AUJEAN

Director · since 01 janvier 2023 · until 06 décembre 2026

Active
vie féminine, mouvement féministe d'action interculturelle et sociale

Director · since 01 janvier 2023 · until 06 décembre 2026 · 0410.905.856

Active

Ended mandates

Fédération des Services Maternels et Infantiles

Director · since 01 juillet 2020 · until 01 juillet 2023 · 0421.218.045

Ended
Magali VERDIER

Chairman of the board of directors · since 01 juillet 2020 · until 01 juillet 2023

Ended
Michelle DEREAU

Director · since 01 juillet 2020 · until 01 juillet 2023

Ended
Stéphane AUJEAN

Director · since 01 juillet 2020 · until 01 juillet 2023

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates24/01/2025
    Nomination d'administratrices, démission et nomination délégation
    PDF
  • Mandates19/02/2024
    DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF
  • Mandates26/10/2020
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates13/02/2020
    SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates15/10/2018
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates11/08/2017
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates19/09/2016
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates25/08/2015
    DEMISSIONS, NOMINATIONS
    PDF

Source: Belgian Official Gazette

Competition

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 2024-63,8 k €↓
  2. 2023
    Annual accounts 2023-51 k €↑
  3. 2022
    Annual accounts 2022-84,9 k €↓
  4. 2021
    Annual accounts 20219 k €↓
  5. 2020
    Annual accounts 202016,2 k €↓
  6. 2019
    Annual accounts 201919,3 k €↑
  7. 2018
    Annual accounts 2018-5,1 k €↓
  8. 2017
    Annual accounts 2017-3,1 k €↓
  9. 2016
    Annual accounts 20169,5 k €↑
  10. 2015
    Annual accounts 20152,4 k €↓
  11. 2014
    Annual accounts 201418,5 k €↓
  12. 2013
    Annual accounts 201333,4 k €↑
  13. 2012
    Annual accounts 20129,2 k €
  14. 24/10/1991
    IncorporationNon-profit organization