ACTIVE

Agence locale pour l'Emploi de Florenville

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Financial year 2017 · Closed on 31/12/2017

Net result17 k €-41,1 %over 1 year

Gross margin376,8 k €-3,1 %over 1 year

Equity117,7 k €+16,9 %over 1 year

Workforce13,7 ETP+6,2 %over 1 year

Identity

Source · BCE/KBO

Agence locale pour l'Emploi de Florenville is a Non-profit organization incorporated in 1995. Its registered office is in Florenville. It employs on average 13,7 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0455.765.287
Incorporation: 22/06/1995
Legal form: Non-profit organization
Registered office: Rue du Château 5
6820 Florenville · WallonieSee on map
Latest accounts: 31/12/2017
Average workforce: 13,7 ETP

Joint committees (2)

32201
337

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 8 filings

Trend over 8 financial years

	2017		2016		2015		2014		2013
Income statement
Gross margin	376,8 k €	-3.1%	388,9 k €	-0.8%	392 k €	-0.8%	395,2 k €	-6.6%	423,2 k €
EBITDA	17,9 k €	-38.8%	29,3 k €	+105%	14,3 k €	+173%	5,2 k €	+132%	-16,5 k €
Operating result	17,1 k €	-40.0%	28,5 k €	+112%	13,4 k €	+358%	2,9 k €	+115%	-19,1 k €
Net result	17 k €	-41.1%	28,9 k €	+117%	13,3 k €	+519%	2,2 k €	+110%	-21,1 k €
Balance sheet
Equity	117,7 k €	+16.9%	100,7 k €	+40.2%	71,8 k €	+22.8%	58,5 k €	+3.8%	56,4 k €
Total assets	155,5 k €	+18.0%	131,8 k €	+28.8%	102,3 k €	+22.7%	83,4 k €	-20.2%	104,5 k €
Cash	121,5 k €	+20.9%	100,5 k €	+55.8%	64,5 k €	+58.3%	40,8 k €	+27.3%	32 k €
Debts	33,8 k €	+22.6%	27,6 k €	-9.1%	30,3 k €	+23.1%	24,6 k €	-48.0%	47,4 k €
Other
Workforce	13,7 ETP	+6.2%	12,9 ETP	+0.8%	12,8 ETP	+4.9%	12,2 ETP	0.0%	12,2 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€

See the valuation

Board of directors

Source · NBB, accounts to 31/12/2017

14 active · 11 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Philippe LAMBERT	Chairman of the board of directorssince 05/11/2014
Alain BLAISE	Directorsince 09/06/2009
Alain MAHIEU	Directorsince 17/04/2013
Anne JACQUES	Directorsince 17/04/2013
Carine TREFOIS	Directorsince 17/04/2013
Caroline GODFRIN	Directorsince 06/06/2009
Cécile PIERRE	Directorsince 09/06/2009
Eliane CORNET	Directorsince 17/04/2013
Jacques SCHOELER	Directorsince 17/04/2013
Jean-Claude MONCOUSIN	Directorsince 09/06/2009
Michel GILLET	Directorsince 17/04/2013
Monique DUPONT	Directorsince 09/06/2009
Monique FONTAINE	Directorsince 17/04/2013
Stéphanie LATOUR	Directorsince 23/04/2012

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Eric GELHAY	Chairman of the board of directors17/04/2013 → 05/11/2014
Jacques SCHOLER	Directorsince 17/04/2013
Jacques GOFFETTE	Director23/04/2012 → 17/04/2013

Other companies at this address

Rue du Château 5 6820 Florenville

Company	CBE no.
Agence de Développement Local de Florenville● Active	0833.813.285
ASSOCIATION POUR L'USAGE ET LA DEFENSE DE LA PLATE DE FLORENVILLE IGP ET LA PROMOTION DE SON APPELLATION● Active	0839.382.570
Ville de Florenville● Active	0207.348.980

Full financial information

Source · NBB

	2017	2016	2015	2014	2013	2012
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2017	01/01/2016	01/01/2015	01/01/2014	01/01/2013	01/01/2012
Closing of the financial year	31/12/2017	31/12/2016	31/12/2015	31/12/2014	31/12/2013	31/12/2012
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	22/05/2018	23/05/2017	04/05/2016	03/07/2015	26/06/2014	28/05/2013
General meeting	07/02/2018	18/03/2017	18/03/2016	26/02/2015	26/02/2014	25/04/2013
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, 8 filings

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2017	07/02/2018	22/05/2018	French	PDF
Abridged model	31/12/2016	18/03/2017	23/05/2017	French	PDF
Abridged model	31/12/2015	18/03/2016	04/05/2016	French	PDF
Abridged model	31/12/2014	26/02/2015	03/07/2015	French	PDF
Abridged model	31/12/2013	26/02/2014	26/06/2014	French	PDF
Abridged model	31/12/2012	25/04/2013	28/05/2013	French	PDF
Abridged model	31/12/2011	23/04/2012	05/07/2012	French	PDF
Abridged model	31/12/2009	09/03/2010	26/08/2010	French	PDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 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 31/12/2017

14 active · 11 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Philippe LAMBERT	Chairman of the board of directorssince 05/11/2014
Alain BLAISE	Directorsince 09/06/2009
Alain MAHIEU	Directorsince 17/04/2013
Anne JACQUES	Directorsince 17/04/2013
Carine TREFOIS	Directorsince 17/04/2013
Caroline GODFRIN	Directorsince 06/06/2009
Cécile PIERRE	Directorsince 09/06/2009
Eliane CORNET	Directorsince 17/04/2013
Jacques SCHOELER	Directorsince 17/04/2013
Jean-Claude MONCOUSIN	Directorsince 09/06/2009
Michel GILLET	Directorsince 17/04/2013
Monique DUPONT	Directorsince 09/06/2009
Monique FONTAINE	Directorsince 17/04/2013
Stéphanie LATOUR	Directorsince 23/04/2012

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Eric GELHAY	Chairman of the board of directors17/04/2013 → 05/11/2014
Jacques SCHOLER	Directorsince 17/04/2013
Jacques GOFFETTE	Director23/04/2012 → 17/04/2013

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Mandates08/09/2025
DEMISSIONS, NOMINATIONS
PDF
Mandates13/06/2024
DEMISSIONS, NOMINATIONS
PDF
Mandates31/08/2023
DEMISSIONS, NOMINATIONS
PDF
Mandates04/05/2022
DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates09/03/2020
DEMISSIONS, NOMINATIONS
PDF
Capital / shares22/01/2019
CAPITAL, ACTIONS
PDF
Restructuring08/11/2018
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Mandates05/12/2014
DEMISSIONS, NOMINATIONS
PDF

Similar companies

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

Filings8 filings

Mandates

Philippe LAMBERT

Michel GILLET

Eliane CORNET

Alain MAHIEU

Carine TREFOIS

Stéphanie LATOUR

Caroline GODFRIN

Alain BLAISE

Cécile PIERRE

Jacques SCHOELER

Monique FONTAINE

Jean-Claude MONCOUSIN

and 11 more mandates

19951996199719981999200020012002200320042005200620072008200920102011201220132014201520162017201820192020202120222023202420252026

Agence locale pour l'Emploi de Florenville

No data

Chairman of the board of directors

Director

CurrentPlanned, not yet servedEndedAccounts filedToday

Registered offices

Source · NBB annual accounts, CBE

Registered address	Period	Source
Rue du Château 5, 6820 FlorenvilleCurrent		CBE

Company names

Source · NBB annual accounts, CBE

Name	Period	Source
Agence locale pour l'Emploi de FlorenvilleCurrent	accounts 2009 → 2017	Accounts 2017 · 2018-14000076

Events

2017
Annual accounts 201717 k €↓
2016
Annual accounts 201628,9 k €↑
2015
Annual accounts 201513,3 k €↑
2014
Annual accounts 20142,2 k €↑
2013
Annual accounts 2013-21,1 k €↓
2012
Annual accounts 20124,9 k €↓
2011
Annual accounts 201122,3 k €↑
2009
Annual accounts 2009-2,1 k €
22/06/1995
IncorporationNon-profit organization

Agence locale pour l'Emploi de Florenville

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