ACTIVE

Congrégation des Pauvres Soeurs de Mons

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Financial year 2022 · Closed on 31/12/2022

Net result277,9 k €-90,0 %over 1 year
Revenue5,1 M €+8,8 %over 1 year
Equity19,7 M €+1,1 %over 1 year
Workforce97,3 ETP+6,5 %over 1 year

Identity

Source · BCE/KBO

Congrégation des Pauvres Soeurs de Mons is a Non-profit organization incorporated in 1996. Its registered office is in Mons. It employs on average 97,3 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0457.889.488
Incorporation
05/02/1996
Legal form
Non-profit organization
Registered office
Rue de Bertaimont 22
7000 Mons · WallonieSee on map
Latest accounts
31/12/2022
Average workforce
97,3 ETP
Joint committees (1)
  • 330
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

Financials

Source · NBB, 18 filings

Trend over 16 financial years

20222021202020192018
Income statement
Revenue5,1 M €4,7 M €4,2 M €4,6 M €4,4 M €
EBITDA693,2 k €3,1 M €495,2 k €499,8 k €486,4 k €
Operating result218,7 k €2,7 M €22,7 k €22,3 k €4,4 k €
Net result277,9 k €2,8 M €253,6 k €149,6 k €490 k €
Balance sheet
Equity19,7 M €19,5 M €16,7 M €6,9 M €6,8 M €
Total assets23,9 M €23,8 M €22,4 M €11,6 M €11,6 M €
Cash2,3 M €2,1 M €3,8 M €1,2 M €1,3 M €
Debts4 M €4,2 M €5,5 M €4,5 M €4,6 M €
Other
Workforce97,3 ETP91,4 ETP88,0 ETP82,0 ETP82,0 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 10 M€ and 25 M€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2022

11 active · 37 ended

Active mandates

Guillaume HAMBYE

Director · since 20 juin 2022 · until 30 juin 2027

Active
Alain BRULARD

Director · since 28 juin 2021 · until 30 juin 2027

Active
Etienne POURBAIX

Director · since 28 juin 2021 · until 30 juin 2027

Active
Jeanne CASTERMANS

Director · since 28 juin 2021 · until 30 juin 2027

Active
Marie-Rose MASSET

Vice-chairman of the board of directors · since 28 juin 2021 · until 30 juin 2027

Active
Romain SCHOEBRECHTS

Director · since 28 juin 2021 · until 30 juin 2027

Active
David LIENARD

Director · since 25 août 2020 · until 30 juin 2024

Active
Christian DENEE

Director · since 11 juin 2018 · until 30 juin 2024

Active
Francine BLOMME

Director · since 11 juin 2018 · until 30 juin 2024

Active
Giorgio TESOLIN

Chairman of the board of directors · since 11 juin 2018 · until 30 juin 2024

Active
Marc POSKIN

Secrétaire - Trésorier · since 11 juin 2018 · until 30 juin 2024

Active

Ended mandates

Alain BRULARD

Director · since 28 juin 2021 · until 28 juin 2027

Ended
Chantal CASTERMANS

Director · since 28 juin 2021 · until 28 juin 2027

Ended
Etienne POURBAIX

Director · since 28 juin 2021 · until 28 juin 2027

Ended
Marie-Rose MASSET

Vice-chairman of the board of directors · since 28 juin 2021 · until 28 juin 2027

Ended

Other companies at this address

Rue de Bertaimont 22 7000 Mons
CompanyCBE no.
ASBL SOEURS SERVANTES DE MARIE DE BOMA● Active
1010.329.234
Les Foyers des Pauvres Soeurs● Active
0412.435.684
SERVICE D'ENTRAIDE QUART-MONDE● Active
0465.002.360
Service d'Entraide Tiers-Monde● Active
0420.600.413

Full financial information

Source · NBB
202220212020201920182017
Type of accountFull modelFull modelFull modelFull modelFull modelFull model
Start of the financial year01/01/202201/01/202101/01/202001/01/201901/01/201801/01/2017
Closing of the financial year31/12/202231/12/202131/12/202031/12/201931/12/201831/12/2017
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date20/06/202329/06/202227/08/202121/09/202028/06/201912/07/2018
General meeting26/05/202320/06/202228/06/202125/08/202029/05/201911/06/2018
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 18 filings
ModelClosingGeneral meetingFiledLanguageDocument
Full model31/12/202226/05/202320/06/2023FrenchPDF
Full model31/12/202120/06/202229/06/2022FrenchPDF
Full model31/12/202028/06/202127/08/2021FrenchPDF
Full model31/12/201925/08/202021/09/2020FrenchPDF
Full model31/12/201829/05/201928/06/2019FrenchPDF
Full model31/12/201711/06/201812/07/2018FrenchPDF
Full model31/12/201609/05/201708/06/2017FrenchPDF
Full model31/12/201517/05/201617/06/2016FrenchPDF
Full model31/12/201421/04/201520/05/2015FrenchPDF
Full model31/12/201323/06/201422/07/2014FrenchPDF
Full model31/12/201225/06/201317/07/2013FrenchPDF
Full model31/12/201109/05/201212/06/2012FrenchPDF
Full model31/12/201018/05/201117/06/2011FrenchPDF
Full model31/12/200928/05/201024/06/2010FrenchPDF
Full model31/12/200808/06/200908/07/2009FrenchPDF
Full model31/12/200716/06/200816/07/2008FrenchPDF
Full modelCorrection31/12/200606/06/200720/07/2007FrenchPDF
Full model31/12/200606/06/200705/07/2007FrenchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 10 M€ and 25 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 31/12/2022

11 active · 37 ended

Active mandates

Guillaume HAMBYE

Director · since 20 juin 2022 · until 30 juin 2027

Active
Alain BRULARD

Director · since 28 juin 2021 · until 30 juin 2027

Active
Etienne POURBAIX

Director · since 28 juin 2021 · until 30 juin 2027

Active
Jeanne CASTERMANS

Director · since 28 juin 2021 · until 30 juin 2027

Active
Marie-Rose MASSET

Vice-chairman of the board of directors · since 28 juin 2021 · until 30 juin 2027

Active
Romain SCHOEBRECHTS

Director · since 28 juin 2021 · until 30 juin 2027

Active
David LIENARD

Director · since 25 août 2020 · until 30 juin 2024

Active
Christian DENEE

Director · since 11 juin 2018 · until 30 juin 2024

Active
Francine BLOMME

Director · since 11 juin 2018 · until 30 juin 2024

Active
Giorgio TESOLIN

Chairman of the board of directors · since 11 juin 2018 · until 30 juin 2024

Active
Marc POSKIN

Secrétaire - Trésorier · since 11 juin 2018 · until 30 juin 2024

Active

Ended mandates

Alain BRULARD

Director · since 28 juin 2021 · until 28 juin 2027

Ended
Chantal CASTERMANS

Director · since 28 juin 2021 · until 28 juin 2027

Ended
Etienne POURBAIX

Director · since 28 juin 2021 · until 28 juin 2027

Ended
Marie-Rose MASSET

Vice-chairman of the board of directors · since 28 juin 2021 · until 28 juin 2027

Ended

Ownership and network

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Try for free

Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates15/09/2026
    Démissions
    PDF
  • Mandates03/10/2025
    DEMISSIONS, NOMINATIONS
    PDF
  • Capital / shares28/07/2023
    CAPITAL, ACTIONS
    PDF
  • Mandates17/07/2023
    DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF
  • Restructuring19/05/2023
    RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
    PDF
  • Mandates14/02/2023
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates28/09/2022
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates24/09/2021
    DEMISSIONS, NOMINATIONS
    PDF

Similar companies

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

See the Business plan

Timeline

  1. 2022
    Annual accounts 2022277,9 k €↓
  2. 2021
    Annual accounts 20212,8 M €↑
  3. 2020
    Annual accounts 2020253,6 k €↑
  4. 2019
    Annual accounts 2019149,6 k €↓
  5. 2018
    Annual accounts 2018490 k €↓
  6. 2017
    Annual accounts 20171,3 M €↑
  7. 2016
    Annual accounts 2016170,4 k €↑
  8. 2015
    Annual accounts 201557,2 k €↓
  9. 2014
    Annual accounts 2014264,7 k €↑
  10. 2013
    Annual accounts 2013190,3 k €↓
  11. 2012
    Annual accounts 2012237,5 k €↑
  12. 2011
    Annual accounts 2011192,1 k €↑
  13. 2010
    Annual accounts 2010103 k €↓
  14. 2009
    Annual accounts 2009210,8 k €↓
  15. 2008
    Annual accounts 2008230 k €↑
  16. 2007
    Annual accounts 2007128,1 k €
  17. 05/02/1996
    IncorporationNon-profit organization