ACTIVE

Agence locale pour l'Emploi de Chaudfontaine

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Financial year 2023 · Closed on 31/12/2023

Net result307 k €+2 111,5 %over 1 year

Gross margin1,1 M €+29,9 %over 1 year

Equity785,5 k €+64,2 %over 1 year

Workforce23,9 ETP-9,8 %over 1 year

Identity

Source · BCE/KBO

Agence locale pour l'Emploi de Chaudfontaine is a Non-profit organization incorporated in 1995. Its registered office is in Chaudfontaine. It employs on average 23,9 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0457.793.775
Incorporation: 06/05/1995
Legal form: Non-profit organization
Registered office: Avenue du Centenaire 14
4053 Chaudfontaine · WallonieSee on map
Latest accounts: 31/12/2023
Average workforce: 23,9 ETP

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 13 filings

Trend over 10 financial years

	2023		2022		2021		2020		2019
Income statement
Gross margin	1,1 M €	+29.9%	859,5 k €	+2.4%	839,5 k €	-8.5%	917,8 k €	-0.4%	921,1 k €
EBITDA	307,3 k €	+2688%	-11,9 k €	-168%	17,4 k €	-75.2%	70,1 k €	+13.8%	61,6 k €
Operating result	306,9 k €	+2141%	-15 k €	-211%	13,5 k €	-79.7%	66,7 k €	+15.8%	57,6 k €
Net result	307 k €	+2112%	-15,3 k €	-214%	13,4 k €	-79.8%	66,6 k €	+17.3%	56,8 k €
Balance sheet
Equity	785,5 k €	+64.2%	478,5 k €	-3.1%	493,8 k €	+2.8%	480,3 k €	+16.1%	413,7 k €
Total assets	928,1 k €	-1.5%	942,5 k €	-0.2%	944,7 k €	+3.8%	910,2 k €	+10.0%	827,3 k €
Cash	876,2 k €	+1.6%	862,3 k €	+0.9%	854,6 k €	+2.8%	831,5 k €	+13.0%	736,1 k €
Debts	91,4 k €	-10.4%	102 k €	+13.4%	90 k €	-4.8%	94,5 k €	+11.9%	84,5 k €
Other
Workforce	23,9 ETP	-9.8%	26,5 ETP	+5.2%	25,2 ETP	-5.3%	26,6 ETP	-17.1%	32,1 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 31/12/2023

12 active · 19 ended

Active mandates

Anne-Lise DELFINO

Director

Active

Antonino DAINOTTI

Director

Active

Didier GRISARD DE LA ROCHETTE

Director

Active

Jean-Jacques WESTHOF

Director

Active

Léon BRISSA

Director

Active

Marc D'HUART

Director

Active

Michel MARTIN

Director

Active

Nadine GORIS

Director

Active

Pablo MOINEAU

Director

Active

Philippe BOVEROUX

Chairman of the board of directors

Active

Sabrine ELSEN

Director

Active

Vincent GERARD

Director

Active

Ended mandates

Anne Lise DELFINO

Director

Ended

Bernard FOURNY

Chairman of the board of directors

Ended

Caroline GUYOT

Mandate

Ended

Caroline GUYOT

Chairman of the board of directors

Ended

Other companies at this address

Avenue du Centenaire 14 4053 Chaudfontaine

Company	CBE no.
CENTRE DE FORMATION ET D'ENCADREMENT EN FOOTBALL DE CHAUDFONTAINE● Active	0875.399.957
Commune de Chaudfontaine● Active	0207.339.973
Régie communale autonome Chaudfontaine Développement● Active	0698.582.518
ZONE DE POLICE : AYWAILLE - CHAUDFONTAINE - ESNEUX - SPRIMONT - TROOZ● Active	0267.320.419

Full financial information

Source · NBB

	2023	2022	2021	2020	2019	2018
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018
Closing of the financial year	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	23/07/2024	02/08/2023	21/06/2022	21/06/2021	29/06/2020	23/05/2019
General meeting	13/06/2024	15/06/2023	16/06/2022	10/06/2021	04/06/2020	16/05/2019
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, 13 filings

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2023	13/06/2024	23/07/2024	French	PDF
Abridged model	31/12/2022	15/06/2023	02/08/2023	French	PDF
Abridged model	31/12/2021	16/06/2022	21/06/2022	French	PDF
Abridged model	31/12/2020	10/06/2021	21/06/2021	French	PDF
Abridged model	31/12/2019	04/06/2020	29/06/2020	French	PDF
Abridged model	31/12/2018	16/05/2019	23/05/2019	French	PDF
Abridged model	31/12/2017	16/05/2018	24/05/2018	French	PDF
Abridged model	31/12/2016	27/04/2017	02/06/2017	French	PDF
Abridged modelCorrection	31/12/2015	23/06/2016	13/06/2017	French	PDF
Abridged model	31/12/2015	23/06/2016	03/11/2016	French	PDF
Abridged modelCorrection	31/12/2014	23/06/2015	13/06/2017	French	PDF
Abridged model	31/12/2014	23/06/2015	03/11/2016	French	PDF
Abridged model	31/12/2006	20/06/2007	08/01/2008	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 31/12/2023

12 active · 19 ended

Active mandates

Anne-Lise DELFINO

Director

Active

Antonino DAINOTTI

Director

Active

Didier GRISARD DE LA ROCHETTE

Director

Active

Jean-Jacques WESTHOF

Director

Active

Léon BRISSA

Director

Active

Marc D'HUART

Director

Active

Michel MARTIN

Director

Active

Nadine GORIS

Director

Active

Pablo MOINEAU

Director

Active

Philippe BOVEROUX

Chairman of the board of directors

Active

Sabrine ELSEN

Director

Active

Vincent GERARD

Director

Active

Ended mandates

Anne Lise DELFINO

Director

Ended

Bernard FOURNY

Chairman of the board of directors

Ended

Caroline GUYOT

Mandate

Ended

Caroline GUYOT

Chairman of the board of directors

Ended

Ownership and network

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Try for free

Belgian Official Gazette publications

Source · Belgian Official Gazette

Mandates29/07/2026
DEMISSIONS, NOMINATIONS
PDF
Mandates26/09/2025
DEMISSIONS, NOMINATIONS
PDF
Mandates17/12/2024
DEMISSIONS, NOMINATIONS
PDF
Mandates29/10/2024
OBJET - DEMISSIONS, NOMINATIONS
PDF
Mandates08/03/2023
DEMISSIONS, NOMINATIONS
PDF
Mandates24/08/2022
DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates26/02/2020
DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates07/06/2016
DEMISSIONS, NOMINATIONS
PDF

Similar companies

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

See the Business plan

Timeline

2023
Annual accounts 2023307 k €↑
2022
Annual accounts 2022-15,3 k €↓
2021
Annual accounts 202113,4 k €↓
2021
Name changeALE DE CHAUDFONTAINE
2020
Annual accounts 202066,6 k €↑
2019
Annual accounts 201956,8 k €↑
2018
Annual accounts 201832,5 k €↓
2017
Annual accounts 201766 k €↓
2016
Annual accounts 2016137,1 k €↑
2015
Annual accounts 2015109,6 k €↑
2014
Annual accounts 201411,1 k €
2014
Name changeAgence locale pour l'Emploi de Chaudfontaine
06/05/1995
IncorporationNon-profit organization

Agence locale pour l'Emploi de Chaudfontaine

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