VOLUNTARY DISSOLUTION - LIQUIDATION

Cellule Solidarité Emploi

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Financial year 2024 · closed on 31/12/2024

Net result

-139,2 k €

-433.6% YoY

Gross margin

608,4 k €

+17.6% YoY

Equity

659,7 k €

-17.4% YoY

Company — Voluntary dissolution - liquidation.

What does Cellule Solidarité Emploi do?

Cellule Solidarité Emploi is a Non-profit organization incorporated in 1994. Its main activity is: Accommodation. Its registered office is in Montigny-le-Tilleul.

Legal situation

● Voluntary dissolution - liquidation

BCE/KBO no. / VAT

BE 0453.122.830

Incorporation

06/06/1994

Legal form

Non-profit organization

Registered office

Rue de Gozée 137
6110 Montigny-le-Tilleul · WallonieSee on map

Latest accounts

31/12/2024

Activities (NACE)

55522Accommodation· main 56210Event catering activities 56210Event catering activities 55302Camping grounds, recreational vehicle parks and trailer parks 56102Restaurants and mobile food service activities 56112Restaurants and mobile food service activities

Joint committees (3)

302
329
32902

Signals

Solid equityGood liquidityHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	608,4 k €	+17.6%	517,2 k €	+2.4%	505,1 k €	-4.1%	526,8 k €	+1.7%	518 k €	-1.3%	524,8 k €	-28.6%	735,4 k €	-16.4%	880,1 k €	+12.4%	783,2 k €	-0.5%	787,3 k €	-12.5%	900 k €	-5.8%	955,6 k €	+8.3%	882,3 k €	+5.6%	835,2 k €	-13.6%	966,4 k €	+13.5%	851,4 k €	+13.0%	753,5 k €	+8.4%	695,2 k €
EBITDA	-128,1 k €	-571%	-19,1 k €	-257%	12,2 k €	-86.6%	91 k €	-18.7%	112 k €	-1.5%	113,6 k €	+227%	34,8 k €	-80.6%	179,5 k €	+104%	87,9 k €	+510%	14,4 k €	-71.5%	50,5 k €	+266%	13,8 k €	+115%	-94,5 k €	-118%	-43,4 k €	-297%	22,1 k €	-46.1%	41 k €	+72.3%	23,8 k €	-57.5%	56 k €
Operating result	-141,3 k €	-327%	-33,1 k €	-1377%	-2,2 k €	-103%	77,3 k €	-14.8%	90,7 k €	-2.9%	93,3 k €	+452%	16,9 k €	-89.4%	159,4 k €	+152%	63,2 k €	+612%	-12,3 k €	-155%	22,6 k €	+225%	-18,1 k €	+86.4%	-132,7 k €	-51.1%	-87,8 k €	-446%	-16,1 k €	-285%	8,7 k €	+316%	-4 k €	-112%	34,3 k €
Net result	-139,2 k €	-434%	-26,1 k €	-1717%	1,6 k €	-98.0%	80,5 k €	-15.5%	95,2 k €	-1.8%	96,9 k €	+143%	40 k €	-75.3%	162,1 k €	+142%	67 k €	+1236%	-5,9 k €	-123%	25,3 k €	+255%	-16,3 k €	+87.5%	-130,5 k €	-60.1%	-81,5 k €	-533%	-12,9 k €	-148%	26,9 k €	+3031%	860,2 €	-98.1%	44,5 k €
Balance sheet
Equity	659,7 k €	-17.4%	799 k €	-3.6%	828,8 k €	-0.3%	831 k €	+10.2%	754,2 k €	+13.8%	662,7 k €	+16.4%	569,5 k €	+11.5%	510,8 k €	+46.5%	348,7 k €	+23.8%	281,7 k €	-2.1%	287,6 k €	+9.6%	262,3 k €	-6.1%	279,3 k €	-32.3%	412,4 k €	-18.0%	502,7 k €	-4.8%	528,3 k €	+2.8%	514,1 k €	-2.3%	526 k €
Total assets	956,3 k €	+3.3%	925,6 k €	+2.2%	905,6 k €	-2.6%	929,5 k €	+13.3%	820,3 k €	+11.0%	739,3 k €	+10.1%	671,7 k €	+9.5%	613,5 k €	+38.2%	443,9 k €	+11.0%	399,7 k €	+3.1%	387,6 k €	-10.8%	434,4 k €	+5.2%	413 k €	-31.2%	600,1 k €	-17.8%	730,3 k €	+15.7%	631 k €	+6.2%	594,1 k €	-1.0%	600,4 k €
Cash	758,4 k €	+1.3%	748,9 k €	-2.2%	765,7 k €	-1.9%	780,3 k €	+15.9%	673,2 k €	+18.3%	569 k €	+15.2%	494,1 k €	+44.3%	342,4 k €	+36.0%	251,8 k €	+13.3%	222,3 k €	+27.5%	174,4 k €	+37.2%	127,1 k €	-6.9%	136,6 k €	-44.4%	245,5 k €	-38.6%	399,8 k €	-8.8%	438,5 k €	+5.5%	415,5 k €	+71.4%	242,3 k €
Debts	102,4 k €	-19.2%	126,6 k €	+64.8%	76,8 k €	-22.1%	98,6 k €	+51.2%	65,2 k €	-14.9%	76,6 k €	-25.1%	102,2 k €	+31.2%	77,9 k €	-18.1%	95,2 k €	-19.4%	118 k €	+18.1%	100 k €	-12.0%	113,7 k €	-3.5%	117,8 k €	+2.2%	115,3 k €	+2.0%	113,1 k €	+10.9%	101,9 k €	+28.5%	79,3 k €	+6.7%	74,4 k €
Other
Workforce	–		–		–		9,2 ETP	+5.7%	8,7 ETP	-1.1%	8,8 ETP	-48.8%	17,2 ETP	-3.9%	17,9 ETP	-25.1%	23,9 ETP	-0.8%	24,1 ETP	-12.4%	27,5 ETP	-5.2%	29,0 ETP	-15.7%	34,4 ETP	+1.5%	33,9 ETP	+0.3%	33,8 ETP	+21.1%	27,9 ETP	+2.2%	27,3 ETP	+1.1%	27,0 ETP

Governance

Board of directors

Seen on filing of 31/12/2024 · 12 active · 71 ended

Active mandates

Allay N.

Director · since 26 mars 2025

Active

L'Hoir T.

Director · since 26 mars 2025

Active

Tournay L.

Director · since 26 mars 2025

Active

DIDIER VERMUSE

Director · since 23 mai 2023

Active

GERALDINE DE CONCILLE

Director · since 09 mai 2019

Active

Joseph BOCKET JEAN-MARIE

Director · since 09 mai 2019

Active

Marie WART EMMANUEL

Director · since 09 mai 2019

Active

PATRICK BARRIDEZ

Director · since 09 mai 2019

Active

Paula BODART MICHELINE

Director · since 09 mai 2019

Active

PAULE JUVYNS MARIE

Director · since 09 mai 2019

Active

Pierre ROBBEETS JEAN

Director · since 09 mai 2019

Active

Yves LORIAU MARIE-CÉCILE

Director · since 09 mai 2019

Active

Ended mandates

DIDIER VERMUSE

other_5 · since 23 mai 2023 · until 23 mai 2023

Ended

ANDRE ALLART

Vérificateur · since 09 mai 2019

Ended

CHRISTIANE FRANCOTTE

Mandate · since 09 mai 2019

Ended

Emilie VAN COMPERNOLLE

Mandate · since 09 mai 2019

Ended

At this address

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Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro 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	29/08/2025	08/08/2024	13/07/2023	05/07/2022	10/05/2021	02/07/2020
General meeting	26/03/2025	18/06/2024	23/05/2023	24/05/2022	29/04/2021	29/06/2020
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
Micro model	31/12/2024	26/03/2025	29/08/2025	French	PDF
Micro model	31/12/2023	18/06/2024	08/08/2024	French	PDF
Micro model	31/12/2022	23/05/2023	13/07/2023	French	PDF
Abridged model	31/12/2021	24/05/2022	05/07/2022	French	PDF
Abridged model	31/12/2020	29/04/2021	10/05/2021	French	PDF
Abridged model	31/12/2019	29/06/2020	02/07/2020	French	PDF
Abridged model	31/12/2018	09/05/2019	14/05/2019	French	PDF
Abridged model	31/12/2017	23/04/2018	24/04/2018	French	PDF
Abridged model	31/12/2016	09/05/2017	22/05/2017	French	PDF
Abridged model	31/12/2015	03/05/2016	10/05/2016	French	PDF
Abridged model	31/12/2014	12/05/2015	13/05/2015	French	PDF
Abridged model	31/12/2013	20/05/2014	03/06/2014	French	PDF
Abridged model	31/12/2012	02/05/2013	27/05/2013	French	PDF
Abridged model	31/12/2011	29/05/2012	30/05/2012	French	PDF
Abridged model	31/12/2010	28/04/2011	11/05/2011	French	PDF
Abridged model	31/12/2009	06/04/2010	28/04/2010	French	PDF
Abridged model	31/12/2008	23/04/2009	27/04/2009	French	PDF
Abridged model	31/12/2007	22/04/2008	28/04/2008	French	PDF
Abridged model	31/12/2006	10/05/2007	05/06/2007	French	PDF

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 · 12 active · 71 ended

Active mandates

Allay N.

Director · since 26 mars 2025

Active

L'Hoir T.

Director · since 26 mars 2025

Active

Tournay L.

Director · since 26 mars 2025

Active

DIDIER VERMUSE

Director · since 23 mai 2023

Active

GERALDINE DE CONCILLE

Director · since 09 mai 2019

Active

Joseph BOCKET JEAN-MARIE

Director · since 09 mai 2019

Active

Marie WART EMMANUEL

Director · since 09 mai 2019

Active

PATRICK BARRIDEZ

Director · since 09 mai 2019

Active

Paula BODART MICHELINE

Director · since 09 mai 2019

Active

PAULE JUVYNS MARIE

Director · since 09 mai 2019

Active

Pierre ROBBEETS JEAN

Director · since 09 mai 2019

Active

Yves LORIAU MARIE-CÉCILE

Director · since 09 mai 2019

Active

Ended mandates

DIDIER VERMUSE

other_5 · since 23 mai 2023 · until 23 mai 2023

Ended

ANDRE ALLART

Vérificateur · since 09 mai 2019

Ended

CHRISTIANE FRANCOTTE

Mandate · since 09 mai 2019

Ended

Emilie VAN COMPERNOLLE

Mandate · since 09 mai 2019

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Registered office05/08/2025
SIEGE SOCIAL
PDF
Mandates16/04/2025
RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...) - DEMISSIONS, NOMINATIONS
PDF
Other11/09/2023
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates30/07/2019
DEMISSIONS, NOMINATIONS
PDF
Mandates05/04/2016
DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates08/10/2015
DEMISSIONS, NOMINATIONS
PDF
Mandates20/11/2013
DEMISSIONS, NOMINATIONS
PDF
Other26/01/2011
OBJET
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 2024-139,2 k €↓
2023
Annual accounts 2023-26,1 k €↓
2022
Annual accounts 20221,6 k €↓
2021
Annual accounts 202180,5 k €↓
2020
Annual accounts 202095,2 k €↓
2019
Annual accounts 201996,9 k €↑
2018
Annual accounts 201840 k €↓
2017
Annual accounts 2017162,1 k €↑
2016
Annual accounts 201667 k €↑
2015
Annual accounts 2015-5,9 k €↓
2014
Annual accounts 201425,3 k €↑
2013
Annual accounts 2013-16,3 k €↑
2012
Annual accounts 2012-130,5 k €↓
2011
Annual accounts 2011-81,5 k €↓
2010
Annual accounts 2010-12,9 k €↓
2009
Annual accounts 200926,9 k €↑
2008
Annual accounts 2008860,2 €↓
2007
Annual accounts 200744,5 k €
06/06/1994
IncorporationNon-profit organization

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

Cellule Solidarité Emploi

Overview

What does Cellule Solidarité Emploi do?

Trend over 18 financial years

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