ACTIVE

Une Petite Compagnie

Financial year 2012 · Closed on 31/12/2012

Net result-17,3 k €-2 574,5 %over 1 year
Gross margin120,4 k €-0,6 %over 1 year
Equity8,6 k €-66,7 %over 1 year
Workforce2,9 ETP+26,1 %over 1 year

Identity

Source · BCE/KBO

Une Petite Compagnie is a Non-profit organization incorporated in 1993. Its main activity is: Performing arts. Its registered office is in Sambreville. It employs on average 2,9 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0451.790.168
Incorporation
22/11/1993
Legal form
Non-profit organization
Registered office
Place de la Gare(AUV) 6
5060 Sambreville · WallonieSee on map
Latest accounts
31/12/2012
Average workforce
2,9 ETP
Contacts
1 public detail availableLog in to view
Signals
Good liquidityHealthy social debts

Financials

Source · NBB, 3 filings

Trend over 3 financial years

201220112010
Income statement
Gross margin120,4 k €121,1 k €164 k €
EBITDA-12 k €7,5 k €4,5 k €
Operating result-17,9 k €-190 €-3,3 k €
Net result-17,3 k €-648 €-4 k €
Balance sheet
Equity8,6 k €26 k €26,6 k €
Total assets35 k €40,8 k €47,8 k €
Cash1,2 k €6,9 k €10,2 k €
Debts26,4 k €14,9 k €21,2 k €
Other
Workforce2,9 ETP2,3 ETP3,5 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2012

2 active

Active mandates

CLAUDINE AERTS

Chairman of the board of directors

Active
PHILIPPE DUMOULIN

Mandate

Active

Other companies at this address

Place de la Gare(AUV) 6 5060 Sambreville
CompanyCBE no.
0408.272.406

Full financial information

Source · NBB
201220112010
Type of accountAbridged modelAbridged modelAbridged model
Start of the financial year01/01/201201/01/201101/01/2010
Closing of the financial year31/12/201231/12/201131/12/2010
Length of the financial year12 months12 months12 months
Filing date26/12/201312/09/201205/01/2012
General meeting03/05/201308/06/201217/05/2011
Currency of the financial yearEUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 3 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/201203/05/201326/12/2013FrenchPDF
Abridged model31/12/201108/06/201212/09/2012FrenchPDF
Abridged model31/12/201017/05/201105/01/2012FrenchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 k€

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 31/12/2012

2 active

Active mandates

CLAUDINE AERTS

Chairman of the board of directors

Active
PHILIPPE DUMOULIN

Mandate

Active

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Registered office24/06/2025
    SIEGE SOCIAL
    PDF
  • Mandates05/08/2024
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates10/04/2024
    DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF
  • Mandates26/06/2023
    DEMISSIONS, NOMINATIONS
    PDF
  • Other15/06/2022
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF
  • Mandates01/10/2021
    SIEGE SOCIAL - DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF
  • Mandates04/03/2020
    SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates04/03/2019
    DENOMINATION - DEMISSIONS, NOMINATIONS
    PDF

Similar companies

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

See the Business plan

Timeline

  1. 2012
    Annual accounts 2012-17,3 k €↓
  2. 2011
    Annual accounts 2011-648 €↑
  3. 2010
    Annual accounts 2010-4 k €
  4. 22/11/1993
    IncorporationNon-profit organization