ACTIVE

Agence locale pour l'Emploi de Flémalle

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Financial year 2015 · Closed on 31/12/2015

Net result102,1 k €+50,6 %over 1 year

Revenue2 M €+9,6 %over 1 year

Equity848,1 k €+13,7 %over 1 year

Workforce75,4 ETP+10,4 %over 1 year

Identity

Source · BCE/KBO

Agence locale pour l'Emploi de Flémalle is a Non-profit organization incorporated in 1995. Its registered office is in Flémalle. It employs on average 75,4 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0455.506.654
Incorporation: 13/03/1995
Legal form: Non-profit organization
Registered office: Rue de la Vieille Fosse 1
4400 Flémalle · WallonieSee on map
Latest accounts: 31/12/2015
Average workforce: 75,4 ETP

Joint committees (4)

100
10603
32201
337

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

Financials

Source · NBB, 10 filings

Trend over 9 financial years

	2015		2014		2013		2012		2011
Income statement
Revenue	2 M €	+9.6%	1,8 M €	+1.0%	1,8 M €	+4.1%	1,7 M €	+6.6%	1,6 M €
EBITDA	155,9 k €	+50.7%	103,5 k €	-18.9%	127,6 k €	+153%	50,4 k €	+114%	-349,5 k €
Operating result	103 k €	+29.9%	79,3 k €	-17.1%	95,6 k €	+522%	15,4 k €	+104%	-413 k €
Net result	102,1 k €	+50.6%	67,8 k €	-37.7%	108,9 k €	+76.3%	61,8 k €	+113%	-483,4 k €
Balance sheet
Equity	848,1 k €	+13.7%	746 k €	+10.0%	678,2 k €	+19.1%	569,3 k €	+12.2%	507,5 k €
Total assets	1,7 M €	+7.7%	1,5 M €	+28.3%	1,2 M €	+2.4%	1,2 M €	+5.5%	1,1 M €
Cash	877,9 k €	+7.2%	818,6 k €	+33.2%	614,5 k €	+626%	84,7 k €	-40.6%	142,5 k €
Debts	462,3 k €	+4.2%	443,7 k €	+157%	172,6 k €	-31.8%	253,2 k €	-0.1%	253,6 k €
Other
Workforce	75,4 ETP	+10.4%	68,3 ETP	+0.6%	67,9 ETP	+6.9%	63,5 ETP	+11.4%	57,0 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Board of directors

Source · NBB, accounts to 31/12/2015

19 active · 2 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
SEBASTIEN BREUER	Director17/04/2014 → 16/05/2019
VERONIQUE PASSANI	Director19/05/2013 → 19/05/2019
CATHERINE MEGALI	Director16/05/2013 → 16/05/2019Chairman of the board of directors2012 accountsended
DANIEL RENKIN	Director16/05/2013 → 16/05/2019
ERIC DENOEL	Director16/05/2013 → 16/05/2019
GONZAGUE MILIS	Director16/05/2013 → 16/05/2019
GUY DECHAMPS	Director16/05/2013 → 16/06/2019
ISABELLE SAMEDI	Director16/05/2013 → 16/05/2019
JEANNINE SPINEUX	Director16/05/2013 → 16/05/2019
JOSE MARTIN	Director16/05/2013 → 16/05/2019
LAMBERTUS TE BRAKE	Director16/05/2013 → 16/05/2019
MAGGY MANTANUS	Director16/05/2013 → 16/05/2019
MARC CLAESSENS	Director16/05/2013 → 16/05/2019
MARC SOMBREFFE	Director16/05/2013 → 16/05/2019
MAURICE BIDELOT	Director16/05/2013 → 16/05/2019
PIERRE SWARTENBROUCKX	Director16/05/2013 → 16/05/2019
THIERRY DENTZ	Director16/05/2013 → 17/04/2014
VIRGINIE COMELLI	Director16/05/2013 → 16/05/2019
XAVIER BOSTEELS	Director16/05/2013 → 16/05/2019

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
CEDRIC DENOEL	Director16/05/2013 → 2013 accounts
VERONIQE PASSANI	Director16/05/2013 → 2013 accounts

Other companies at this address

Rue de la Vieille Fosse 1 4400 Flémalle

Company	CBE no.
MOBITEX● Active	0459.634.696
Perspectives● Active	0425.429.330
Société simple momentanée GREFT - Groupement d'entreprises de formation par le travail pour la rénovation de bâtiments● Active	0801.525.252

Full financial information

Source · NBB

	2015	2014	2013	2012	2011	2010
Type of account	Full model	Full model	Full model	Full model	Full model	Full model
Start of the financial year	01/01/2015	01/01/2014	01/01/2013	01/01/2012	01/01/2011	01/01/2010
Closing of the financial year	31/12/2015	31/12/2014	31/12/2013	31/12/2012	31/12/2011	31/12/2010
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	06/04/2016	26/08/2015	28/07/2014	23/08/2013	04/07/2012	09/11/2011
General meeting	08/03/2016	29/06/2015	19/06/2014	25/06/2013	25/06/2012	30/06/2011
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 · NBB

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Annual accounts filings

Source · NBB, 10 filings

Model	Closing	General meeting	Filed	Language	Document
Full model	31/12/2015	08/03/2016	06/04/2016	French	PDF
Full model	31/12/2014	29/06/2015	26/08/2015	French	PDF
Full model	31/12/2013	19/06/2014	28/07/2014	French	PDF
Full model	31/12/2012	25/06/2013	23/08/2013	French	PDF
Full model	31/12/2011	25/06/2012	04/07/2012	French	PDF
Full modelCorrection	31/12/2010	30/06/2011	09/11/2011	French	PDF
Full model	31/12/2010	30/06/2011	26/07/2011	French	PDF
Full model	31/12/2009	29/06/2010	23/07/2010	French	PDF
Full model	31/12/2008	30/06/2009	02/07/2009	French	PDF
Full model	31/12/2007	12/06/2008	17/07/2008	French	PDF

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.

Board of directors

Source · NBB, accounts to 31/12/2015

19 active · 2 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
SEBASTIEN BREUER	Director17/04/2014 → 16/05/2019
VERONIQUE PASSANI	Director19/05/2013 → 19/05/2019
CATHERINE MEGALI	Director16/05/2013 → 16/05/2019Chairman of the board of directors2012 accountsended
DANIEL RENKIN	Director16/05/2013 → 16/05/2019
ERIC DENOEL	Director16/05/2013 → 16/05/2019
GONZAGUE MILIS	Director16/05/2013 → 16/05/2019
GUY DECHAMPS	Director16/05/2013 → 16/06/2019
ISABELLE SAMEDI	Director16/05/2013 → 16/05/2019
JEANNINE SPINEUX	Director16/05/2013 → 16/05/2019
JOSE MARTIN	Director16/05/2013 → 16/05/2019
LAMBERTUS TE BRAKE	Director16/05/2013 → 16/05/2019
MAGGY MANTANUS	Director16/05/2013 → 16/05/2019
MARC CLAESSENS	Director16/05/2013 → 16/05/2019
MARC SOMBREFFE	Director16/05/2013 → 16/05/2019
MAURICE BIDELOT	Director16/05/2013 → 16/05/2019
PIERRE SWARTENBROUCKX	Director16/05/2013 → 16/05/2019
THIERRY DENTZ	Director16/05/2013 → 17/04/2014
VIRGINIE COMELLI	Director16/05/2013 → 16/05/2019
XAVIER BOSTEELS	Director16/05/2013 → 16/05/2019

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
CEDRIC DENOEL	Director16/05/2013 → 2013 accounts
VERONIQE PASSANI	Director16/05/2013 → 2013 accounts

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Mandates26/09/2025
DEMISSIONS, NOMINATIONS
PDF
Mandates29/10/2024
DEMISSIONS, NOMINATIONS
PDF
Mandates28/02/2023
DEMISSIONS, NOMINATIONS
PDF
Mandates05/10/2020
DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates24/07/2019
SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
PDF
Mandates06/07/2016
DEMISSIONS, NOMINATIONS
PDF
Restructuring18/05/2016
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Restructuring22/03/2016
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF

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

See the Business plan

Timeline

Source · CBE, NBB annual accounts

Year

Identity

Incorporation

Name

Registered office

Annual accounts

Filings9 filings

Mandates

SEBASTIEN BREUER

VERONIQUE PASSANI

ISABELLE SAMEDI

MAURICE BIDELOT

ERIC DENOEL

VIRGINIE COMELLI

LAMBERTUS TE BRAKE

MARC CLAESSENS

CATHERINE MEGALI

JOSE MARTIN

DANIEL RENKIN

MAGGY MANTANUS

and 9 more mandates

19951996199719981999200020012002200320042005200620072008200920102011201220132014201520162017201820192020202120222023202420252026

Agence locale pour l'Emploi de Flémalle

No data

Director

CurrentPlanned, not yet servedEndedAccounts filedToday

Registered offices

Source · NBB annual accounts, CBE

Registered address	Period	Source
Rue de la Vieille Fosse 1, 4400 FlémalleCurrent		CBE

Company names

Source · NBB annual accounts, CBE

Name	Period	Source
Agence locale pour l'Emploi de FlémalleCurrent	accounts 2007 → 2015	Accounts 2015 · 2016-09600164

Events

2015
Annual accounts 2015102,1 k €↑
2014
Annual accounts 201467,8 k €↓
2013
Annual accounts 2013108,9 k €↑
2012
Annual accounts 201261,8 k €↑
2011
Annual accounts 2011-483,4 k €↓
2010
Annual accounts 2010510,6 k €↑
2009
Annual accounts 2009-214,1 k €↓
2008
Annual accounts 2008175 k €↓
2007
Annual accounts 2007184,9 k €
13/03/1995
IncorporationNon-profit organization

Agence locale pour l'Emploi de Flémalle

Overview

Identity

Financials

Valuation

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

Timeline

Registered offices

Company names

Events