ACTIVE

Résidence CHAMP DE HULEU

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Financial year 2024 · closed on 31/12/2024

Net result

47,7 k €

-75.7% YoY

Gross margin

3,1 M €

+2.9% YoY

Equity

307,2 k €

+18.4% YoY

Workforce

50,0 ETP

+14.4% YoY

What does Résidence CHAMP DE HULEU do?

Résidence CHAMP DE HULEU is a Private limited company incorporated in 1992. Its main activity is: General secondary education. Its registered office is in Ittre. It employs on average 50,0 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0447.965.695

Incorporation

29/07/1992

Legal form

Private limited company

Registered office

Rue de Huleu 61-65
1460 Ittre · WallonieSee on map

Contributed capital

100 000,00 €

Latest accounts

31/12/2024

Average workforce

50,0 ETP

Activities (NACE)

85315General secondary education· main 87301Residential care activities for the elderly and disabled 87301Residential care activities for the elderly and disabled

Contacts

1 public detail availableLog in to view

Signals

ProfitablePositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	3,1 M €	+2.9%	3 M €	+19.1%	2,5 M €	+25.4%	2 M €	+0.9%	2 M €	+21.7%	1,6 M €	-5.2%	1,7 M €	+21.0%	1,4 M €	+33.5%	1,1 M €	-0.5%	1,1 M €	-9.9%	1,2 M €	+13.1%	1 M €	+24.1%	842,4 k €	-1.8%	858,2 k €	-8.0%	932,9 k €	+7.3%	869,8 k €	+18.2%	735,7 k €	-8.9%	807,9 k €	-11.6%	914,1 k €
EBITDA	130,4 k €	-56.9%	302,8 k €	+80.1%	168,1 k €	+329%	39,2 k €	-57.0%	91,3 k €	-3.3%	94,4 k €	-59.7%	234,1 k €	+792%	26,2 k €	+121%	-122,6 k €	-675%	21,3 k €	-87.6%	171,5 k €	+156%	66,9 k €	+199%	-67,7 k €	-854%	-7,1 k €	-104%	201,5 k €	+155%	79,1 k €	+111%	37,5 k €	-61.2%	96,6 k €	-49.2%	190 k €
Operating result	77,5 k €	-68.8%	248 k €	+127%	109,4 k €	+654%	-19,7 k €	-905%	2,5 k €	-24.1%	3,2 k €	-97.9%	151,8 k €	+381%	-54 k €	+60.6%	-137 k €	-1062%	-11,8 k €	-109%	127,3 k €	+303%	31,6 k €	+130%	-106,2 k €	-97.6%	-53,7 k €	-132%	166,6 k €	+376%	35 k €	+227%	-27,5 k €	-158%	47,4 k €	-66.4%	140,9 k €
Net result	47,7 k €	-75.7%	196,1 k €	+123%	88,1 k €	+310%	-42 k €	-328%	-9,8 k €	-5.8%	-9,3 k €	-107%	136,4 k €	+303%	-67,1 k €	+54.8%	-148,2 k €	-481%	-25,5 k €	-124%	106,2 k €	+1956%	5,2 k €	+104%	-128,4 k €	-41.6%	-90,7 k €	-172%	126 k €	+1369%	8,6 k €	+156%	-15,4 k €	-190%	17,2 k €	-82.3%	97,1 k €
Balance sheet
Equity	307,2 k €	+18.4%	259,5 k €	+50.8%	172,1 k €	+105%	84 k €	-33.3%	126 k €	-7.2%	135,8 k €	-6.4%	145,1 k €	+1566%	8,7 k €	-88.5%	75,8 k €	-66.2%	224 k €	-10.2%	249,6 k €	+74.0%	143,4 k €	+3.7%	138,2 k €	-48.2%	266,6 k €	-25.4%	357,3 k €	+54.5%	231,3 k €	+3.9%	222,7 k €	+363%	48,1 k €	+55.5%	31 k €
Total assets	1,6 M €	+4.7%	1,5 M €	+14.3%	1,3 M €	+10.9%	1,2 M €	-4.6%	1,2 M €	+0.3%	1,2 M €	+7.0%	1,2 M €	-5.5%	1,2 M €	+10.5%	1,1 M €	+1.8%	1,1 M €	+1.6%	1,1 M €	-9.0%	1,2 M €	+13.4%	1 M €	+8.8%	956,6 k €	-5.4%	1 M €	+13.0%	895,3 k €	-2.3%	916,2 k €	-3.4%	948,7 k €	+6.9%	887,3 k €
Cash	178,6 k €	-35.2%	275,7 k €	+1001%	25 k €	-71.6%	88 k €	-50.6%	178,2 k €	+80.9%	98,5 k €	+215%	31,2 k €	-61.4%	80,9 k €	+33.3%	60,7 k €	+1.7%	59,7 k €	+40.0%	42,6 k €	+76.4%	24,2 k €	+85.4%	13 k €	+39.3%	9,4 k €	-92.0%	117 k €	+479%	20,2 k €	-65.3%	58,2 k €	-21.9%	74,6 k €	+238%	22,1 k €
Debts	1,1 M €	+0.9%	1,1 M €	+19.9%	879,6 k €	-9.1%	967,7 k €	-2.6%	993,1 k €	+2.2%	971,3 k €	+10.6%	878,4 k €	-18.6%	1,1 M €	+15.5%	934,6 k €	+21.4%	769,8 k €	+6.0%	726,5 k €	-22.1%	932,2 k €	+16.7%	799,1 k €	+33.5%	598,7 k €	+5.5%	567,3 k €	-2.4%	581,5 k €	-7.1%	625,8 k €	-25.2%	836,1 k €	+6.0%	789,1 k €
Other
Workforce	50,0 ETP	+14.4%	43,7 ETP	+5.3%	41,5 ETP	-4.6%	43,5 ETP	+14.5%	38,0 ETP	+10.1%	34,5 ETP	+12.0%	30,8 ETP	-1.0%	31,1 ETP	+23.4%	25,2 ETP	+5.0%	24,0 ETP	+0.4%	23,9 ETP	+5.8%	22,6 ETP	+5.1%	21,5 ETP	+7.0%	20,1 ETP	+15.5%	17,4 ETP	-8.4%	19,0 ETP	+8.6%	17,5 ETP	+3.6%	16,9 ETP	-8.2%	18,4 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 9 ended

Active mandates

Dimitri CAMBIER

Director

Active

Ended mandates

Dimitri CAMBIER

Manager · since 02 juillet 2003

Ended

Eveline BLOMME

Manager · since 02 juillet 2003

Ended

Dimitri CAMBIER

Manager · since 01 juillet 2003 · until 30 juin 2009

Ended

Dimitri CAMBIER

Manager · since 01 juillet 2003

Ended

At this address

Other companies at this address

Company	CBE no.
LOGNARD● Active	0441.347.822

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	04/06/2025	09/09/2024	31/08/2023	28/10/2022	17/08/2021	29/10/2020
General meeting	02/06/2025	09/09/2024	05/06/2023	05/10/2022	07/06/2021	22/10/2020
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

Ratios

Financial ratios

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Filings

Annual accounts filings

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	02/06/2025	04/06/2025	French	PDF
Abridged model	31/12/2023	09/09/2024	09/09/2024	French	PDF
Abridged model	31/12/2022	05/06/2023	31/08/2023	French	PDF
Abridged model	31/12/2021	05/10/2022	28/10/2022	French	PDF
Abridged model	31/12/2020	07/06/2021	17/08/2021	French	PDF
Abridged model	31/12/2019	22/10/2020	29/10/2020	French	PDF
Abridged model	31/12/2018	20/08/2019	21/08/2019	French	PDF
Abridged model	31/12/2017	10/08/2018	30/08/2018	French	PDF
Abridged model	31/12/2016	12/07/2017	17/07/2017	French	PDF
Abridged model	31/12/2015	25/08/2016	26/08/2016	French	PDF
Abridged model	31/12/2014	01/06/2015	23/07/2015	French	PDF
Abridged model	31/12/2013	02/06/2014	30/07/2014	French	PDF
Abridged model	31/12/2012	03/06/2013	20/06/2013	French	PDF
Abridged model	31/12/2011	04/06/2012	25/07/2012	French	PDF
Abridged model	31/12/2010	06/06/2011	25/07/2011	French	PDF
Abridged model	31/12/2009	08/06/2010	29/07/2010	French	PDF
Abridged model	31/12/2008	09/06/2009	28/08/2009	French	PDF
Abridged model	31/12/2007	27/06/2008	30/09/2008	French	PDF
Abridged model	31/12/2006	29/06/2007	28/03/2008	French	PDF

Estimate

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.

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 9 ended

Active mandates

Dimitri CAMBIER

Director

Active

Ended mandates

Dimitri CAMBIER

Manager · since 02 juillet 2003

Ended

Eveline BLOMME

Manager · since 02 juillet 2003

Ended

Dimitri CAMBIER

Manager · since 01 juillet 2003 · until 30 juin 2009

Ended

Dimitri CAMBIER

Manager · since 01 juillet 2003

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates08/06/2026
DEMISSIONS, NOMINATIONS
PDF
Mandates23/10/2023
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
PDF
Mandates24/12/2010
CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE
PDF
Capital / shares16/11/2006
CAPITAL, ACTIONS - ASSEMBLEE GENERALE - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates06/08/2003
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

2024
Annual accounts 202447,7 k €↓
2023
Annual accounts 2023196,1 k €↑
2022
Annual accounts 202288,1 k €↑
2021
Annual accounts 2021-42 k €↓
2020
Annual accounts 2020-9,8 k €↓
2019
Annual accounts 2019-9,3 k €↓
2018
Annual accounts 2018136,4 k €↑
2017
Annual accounts 2017-67,1 k €↑
2016
Annual accounts 2016-148,2 k €↓
2015
Annual accounts 2015-25,5 k €↓
2014
Annual accounts 2014106,2 k €↑
2013
Annual accounts 20135,2 k €↑
2012
Annual accounts 2012-128,4 k €↓
2011
Annual accounts 2011-90,7 k €↓
2010
Annual accounts 2010126 k €↑
2009
Annual accounts 20098,6 k €↑
2008
Annual accounts 2008-15,4 k €↓
2007
Annual accounts 200717,2 k €↓
2006
Annual accounts 200697,1 k €
29/07/1992
IncorporationPrivate limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

Résidence CHAMP DE HULEU

Overview

What does Résidence CHAMP DE HULEU do?

Trend over 19 financial years

Indicative valuation

Board of directors

Other companies at this address

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