Agence locale pour l'Emploi de Comines-Warneton
0454.686.510 · rovalta.com · 26/09/2026
ACTIVE
Agence locale pour l'Emploi de Comines-Warneton
Financial year 2025 · Closed on 31/12/2025
Net result-212,8 k €-10,8 %over 1 year
Gross margin2,8 M €+11,0 %over 1 year
Equity2 M €-9,8 %over 1 year
Workforce72,8 ETP-3,8 %over 1 year
Overview
Identity
Source · BCE/KBOAgence locale pour l'Emploi de Comines-Warneton is a Non-profit organization incorporated in 1994. Its main activity is: Other professional, scientific and technical activities. Its registered office is in Comines-Warneton. It employs on average 72,8 ETP workers (FTE).
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0454.686.510
- Incorporation
- 13/12/1994
- Legal form
- Non-profit organization
- Registered office
- Rue du Faubourg(COM) 2
7780 Comines-Warneton · WallonieSee on map - Latest accounts
- 31/12/2025
- Average workforce
- 72,8 ETP
Activities (NACE)
Joint committees (2)
- 200
- 32201
Signals
Solid equityLow riskGood liquidityHealthy social debts
Financials
Source · NBB, 18 filingsTrend over 17 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 2,8 M € | +11.0% | 2,6 M € | +5.5% | 2,4 M € | +1.4% | 2,4 M € | +8.5% | 2,2 M € |
| EBITDA | -26 k € | -355% | -5,7 k € | +80.9% | -29,9 k € | -193% | 32,1 k € | +2286% | 1,3 k € |
| Operating result | -224,3 k € | -13.7% | -197,4 k € | -10.0% | -179,4 k € | -129% | -78,5 k € | +23.8% | -103 k € |
| Net result | -212,8 k € | -10.8% | -192 k € | -11.0% | -173 k € | -118% | -79,5 k € | +23.2% | -103,5 k € |
| Balance sheet | |||||||||
| Equity | 2 M € | -9.8% | 2,2 M € | -8.1% | 2,4 M € | -6.8% | 2,5 M € | -3.0% | 2,6 M € |
| Total assets | 2,3 M € | -4.2% | 2,4 M € | -7.5% | 2,6 M € | -3.7% | 2,7 M € | -5.0% | 2,8 M € |
| Cash | 634,9 k € | +232% | 191 k € | -75.7% | 784,9 k € | -47.1% | 1,5 M € | -9.7% | 1,6 M € |
| Debts | 311,6 k € | +58.1% | 197,1 k € | -0.3% | 197,6 k € | +59.7% | 123,8 k € | -32.3% | 182,7 k € |
| Other | |||||||||
| Workforce | 72,8 ETP | -3.8% | 75,7 ETP | +4.3% | 72,6 ETP | +4.0% | 69,8 ETP | +2.5% | 68,1 ETP |
Valuation
Indicative valuation
As an indication, this company is worth
between 1 M€ and 2,5 M€
See the valuationBoard of directors
Source · NBB, accounts to 31/12/202512 active · 36 ended
Active mandates
Christine Milleville
ActiveDavid Villez
ActiveDavid WERQUIN
ActiveFrancis Gaquière
ActiveFrédéric Deleu
ActiveFrédéric HALLEZ
ActiveFrédéric SIX
ActiveFrédéric Vancoillie
ActiveJosé Ryckebosch
ActiveMathilde DESLOIR
ActivePascale Giroul
ActiveStéphanie REYBROUCK
ActiveEnded mandates
Chantal VANDERVECKEN
EndedMarie-Eve DESBUQUOIT
EndedChristine MILLEVILLE
EndedClaudine BOUCHARD
EndedFinancials
Full financial information
Source · NBB| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2025 | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 |
| Closing of the financial year | 31/12/2025 | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 10/07/2026 | 03/10/2025 | 30/08/2024 | 21/12/2023 | 21/12/2023 | 21/12/2023 |
| General meeting | 11/06/2026 | 23/04/2025 | 20/06/2024 | 15/06/2023 | 16/06/2022 | 30/06/2021 |
| 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 · NBBLooking for more information about this company?
Try for freeAnnual accounts filings
Source · NBB, 18 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2025 | 11/06/2026 | 10/07/2026 | French | |
| Abridged model | 31/12/2024 | 23/04/2025 | 03/10/2025 | French | |
| Abridged model | 31/12/2023 | 20/06/2024 | 30/08/2024 | French | |
| Abridged model | 31/12/2022 | 15/06/2023 | 21/12/2023 | French | |
| Abridged model | 31/12/2021 | 16/06/2022 | 21/12/2023 | French | |
| Abridged model | 31/12/2020 | 30/06/2021 | 21/12/2023 | French | |
| Abridged model | 31/12/2019 | 25/06/2020 | 19/09/2023 | French | |
| Abridged model | 31/12/2018 | 12/06/2019 | 27/09/2019 | French | |
| Abridged model | 31/12/2017 | 13/06/2018 | 12/11/2018 | French | |
| Abridged model | 31/12/2016 | 14/06/2017 | 26/12/2017 | French | |
| Abridged model | 31/12/2015 | 22/03/2016 | 24/04/2017 | French | |
| Abridged model | 31/12/2014 | 23/04/2015 | 02/11/2015 | French | |
| Abridged model | 31/12/2013 | 05/11/2014 | 13/05/2015 | French | |
| Abridged model | 31/12/2012 | 14/11/2013 | 09/07/2014 | French | |
| Abridged model | 31/12/2011 | 04/12/2012 | 05/03/2013 | French | |
| Abridged model | 31/12/2010 | 31/03/2011 | 23/12/2011 | French | |
| Abridged model | 31/12/2009 | 17/06/2010 | 23/12/2011 | French | |
| Abridged model | 31/12/2008 | 22/09/2009 | 20/07/2010 | French |
Valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Board of directors
Source · NBB, accounts to 31/12/202512 active · 36 ended
Active mandates
Christine Milleville
ActiveDavid Villez
ActiveDavid WERQUIN
ActiveFrancis Gaquière
ActiveFrédéric Deleu
ActiveFrédéric HALLEZ
ActiveFrédéric SIX
ActiveFrédéric Vancoillie
ActiveJosé Ryckebosch
ActiveMathilde DESLOIR
ActivePascale Giroul
ActiveStéphanie REYBROUCK
ActiveEnded mandates
Chantal VANDERVECKEN
EndedMarie-Eve DESBUQUOIT
EndedChristine MILLEVILLE
EndedClaudine BOUCHARD
EndedOwnership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Mandates03/09/2025DEMISSIONS, NOMINATIONS
- Mandates25/11/2024DEMISSIONS, NOMINATIONS
- Mandates21/09/2021DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
- Mandates07/12/2020SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
- Other20/01/2020STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
- Mandates20/11/2019DEMISSIONS, NOMINATIONS
- Mandates08/01/2018DEMISSIONS, NOMINATIONS
- Mandates02/12/2016DEMISSIONS, NOMINATIONS
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 2025-212,8 k €↓
- 2024Annual accounts 2024-192 k €↓
- 2023Annual accounts 2023-173 k €↓
- 2022Annual accounts 2022-79,5 k €↑
- 2021Annual accounts 2021-103,5 k €↓
- 2020Annual accounts 2020-24,1 k €↓
- 2019Annual accounts 2019240,9 k €↑
- 2018Annual accounts 2018169,2 k €↓
- 2017Annual accounts 2017207,8 k €↑
- 2016Annual accounts 201698,3 k €↓
- 2015Annual accounts 2015190,5 k €↑
- 2014Annual accounts 2014115 k €↓
- 2013Annual accounts 2013185,7 k €↓
- 2012Annual accounts 2012271,3 k €↑
- 2011Annual accounts 2011-609,6 k €↓
- 2010Annual accounts 2010323,3 k €↓
- 2009Annual accounts 2009351,8 k €
- 13/12/1994IncorporationNon-profit organization