ACTIVE

AGENCE SCHAERBEEKOISE IMMOBILIERE SOCIALE

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Financial year 2024 · Closed on 31/12/2024

Net result-30,7 k €-174,2 %over 1 year

Revenue3,2 M €+10,0 %over 1 year

Equity2 M €+45,1 %over 1 year

Workforce14,0 ETP+1,4 %over 1 year

Identity

Source · BCE/KBO

AGENCE SCHAERBEEKOISE IMMOBILIERE SOCIALE is a Non-profit organization incorporated in 1996. Its main activity is: Real estate agencies. Its registered office is in Schaerbeek. It employs on average 14,0 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0458.344.202
Incorporation: 11/01/1996
Legal form: Non-profit organization
Registered office: Boulevard Auguste Reyers 105
1030 Schaerbeek · BruxellesSee on map
Latest accounts: 31/12/2024
Average workforce: 14,0 ETP

Activities (NACE)

68310Real estate agencies· main 68311Real estate agencies 70311Activities of head offices; management consultancy activities

Joint committees (2)

319
31902

Signals

Solid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 19 filings

Trend over 17 financial years

	2024		2023		2022		2021		2020
Income statement
Revenue	3,2 M €	+10.0%	2,9 M €	+20.6%	2,4 M €	+35.5%	1,8 M €	+20.5%	1,5 M €
EBITDA	199,4 k €	+31.0%	152,2 k €	+107%	73,4 k €	-77.8%	330 k €	+538%	-75,4 k €
Operating result	-11,9 k €	-119%	61,5 k €	+291%	-32,2 k €	-112%	264,5 k €	+323%	-118,6 k €
Net result	-30,7 k €	-174%	41,4 k €	+175%	-54,9 k €	-121%	256,5 k €	+308%	-123,4 k €
Balance sheet
Equity	2 M €	+45.1%	1,4 M €	+0.6%	1,4 M €	+13.4%	1,2 M €	+80.4%	676,7 k €
Total assets	6,1 M €	+23.3%	5 M €	+17.7%	4,2 M €	+20.7%	3,5 M €	+55.5%	2,2 M €
Cash	610,2 k €	+34.7%	453,2 k €	-3.6%	470,2 k €	-55.8%	1,1 M €	+93.9%	548,5 k €
Debts	2,4 M €	+38.8%	1,8 M €	-2.1%	1,8 M €	+56.5%	1,1 M €	+164%	433,5 k €
Other
Workforce	14,0 ETP	+1.4%	13,8 ETP	+2.2%	13,5 ETP	+14.4%	11,8 ETP	+18.0%	10,0 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€

See the valuation

Board of directors

Source · NBB, accounts to 31/12/2024

12 active · 67 ended

Active mandates

François BAUDUIN

Director · since 21 juin 2023 · until 20 juin 2029

Active

Centre public d'Action sociale de Schaerbeek

Director · since 22 février 2023 · until 21 février 2029 · 0212.347.945

Represented by Kevin Likaj

Active

Guillaume NYST

Director · since 22 février 2023 · until 21 février 2029

Active

Didier SCHIFFELEERS

Managing director · since 24 juin 2021 · until 24 juin 2027

Active

Guillaume LE MAYEUR

Chairman of the board of directors · since 24 juin 2021 · until 24 juin 2027

Active

La Chôm'hier - AID

Director · since 24 juin 2021 · until 24 juin 2027 · 0455.454.194

Represented by Daniel Fastenakel

Active

Marie Céile GERVAIS

Director · since 24 juin 2021 · until 24 juin 2027

Active

Michel VAN ENGELAND

Director · since 24 juin 2021 · until 24 juin 2027

Active

Nabil Boulakhrif

Director · since 24 juin 2021 · until 24 juin 2027

Active

Saïd BENALLEL

Director · since 24 juin 2021 · until 24 juin 2027

Active

Union des Locataires de Schaerbeek

Director · since 24 juin 2021 · until 24 juin 2027 · 0415.066.364

Represented by Quentin Charon

Active

Nicolas BOROUKHOFF

Director · since 25 juin 2020 · until 24 juin 2026

Active

Ended mandates

Guillaume NYST

Director · since 22 février 2023 · until 22 février 2029

Ended

Centre public d'Action sociale de Schaerbeek

Director · since 24 juin 2021 · until 24 juin 2027 · 0212.347.945

Represented by Virginie Hinque

Ended

Najat LAHJAJI

Director · since 24 juin 2021 · until 24 juin 2027

Ended

Philippe VAN CLEEMPUTTE

Director · since 24 juin 2021 · until 24 juin 2027

Ended

Full financial information

Source · NBB

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	23/06/2025	26/06/2024	03/07/2023	18/07/2022	15/07/2021	06/07/2020
General meeting	18/06/2025	19/06/2024	21/06/2023	22/06/2022	24/06/2021	25/06/2020
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, 19 filings

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	18/06/2025	23/06/2025	French	PDF
Abridged model	31/12/2023	19/06/2024	26/06/2024	French	PDF
Abridged model	31/12/2022	21/06/2023	03/07/2023	French	PDF
Abridged model	31/12/2021	22/06/2022	18/07/2022	French	PDF
Abridged model	31/12/2020	24/06/2021	15/07/2021	French	PDF
Abridged model	31/12/2019	25/06/2020	06/07/2020	French	PDF
Abridged model	31/12/2018	25/06/2019	03/07/2019	French	PDF
Abridged model	31/12/2017	06/06/2018	07/06/2018	French	PDF
Abridged model	31/12/2016	15/06/2017	24/07/2017	French	PDF
Abridged modelCorrection	31/12/2015	09/06/2016	28/12/2016	French	PDF
Abridged model	31/12/2015	09/06/2016	13/07/2016	French	PDF
Abridged modelCorrection	31/12/2014	28/05/2015	28/12/2016	French	PDF
Abridged model	31/12/2014	28/05/2015	10/08/2015	French	PDF
Abridged model	31/12/2013	25/06/2014	11/08/2014	French	PDF
Abridged model	31/12/2012	25/04/2013	18/06/2013	French	PDF
Abridged model	31/12/2011	06/06/2012	23/08/2012	French	PDF
Abridged model	31/12/2010	04/04/2011	09/05/2011	French	PDF
Abridged model	31/12/2009	03/05/2010	09/06/2010	French	PDF
Abridged model	31/12/2008	01/04/2009	20/05/2009	French	PDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 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 31/12/2024

12 active · 67 ended

Active mandates

François BAUDUIN

Director · since 21 juin 2023 · until 20 juin 2029

Active

Centre public d'Action sociale de Schaerbeek

Director · since 22 février 2023 · until 21 février 2029 · 0212.347.945

Represented by Kevin Likaj

Active

Guillaume NYST

Director · since 22 février 2023 · until 21 février 2029

Active

Didier SCHIFFELEERS

Managing director · since 24 juin 2021 · until 24 juin 2027

Active

Guillaume LE MAYEUR

Chairman of the board of directors · since 24 juin 2021 · until 24 juin 2027

Active

La Chôm'hier - AID

Director · since 24 juin 2021 · until 24 juin 2027 · 0455.454.194

Represented by Daniel Fastenakel

Active

Marie Céile GERVAIS

Director · since 24 juin 2021 · until 24 juin 2027

Active

Michel VAN ENGELAND

Director · since 24 juin 2021 · until 24 juin 2027

Active

Nabil Boulakhrif

Director · since 24 juin 2021 · until 24 juin 2027

Active

Saïd BENALLEL

Director · since 24 juin 2021 · until 24 juin 2027

Active

Union des Locataires de Schaerbeek

Director · since 24 juin 2021 · until 24 juin 2027 · 0415.066.364

Represented by Quentin Charon

Active

Nicolas BOROUKHOFF

Director · since 25 juin 2020 · until 24 juin 2026

Active

Ended mandates

Guillaume NYST

Director · since 22 février 2023 · until 22 février 2029

Ended

Centre public d'Action sociale de Schaerbeek

Director · since 24 juin 2021 · until 24 juin 2027 · 0212.347.945

Represented by Virginie Hinque

Ended

Najat LAHJAJI

Director · since 24 juin 2021 · until 24 juin 2027

Ended

Philippe VAN CLEEMPUTTE

Director · since 24 juin 2021 · until 24 juin 2027

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Mandates23/07/2025
DEMISSIONS, NOMINATIONS
PDF
Mandates07/08/2024
DEMISSIONS, NOMINATIONS
PDF
Registered office30/07/2024
SIEGE SOCIAL - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates17/07/2023
DEMISSIONS, NOMINATIONS
PDF
Mandates19/06/2023
DEMISSIONS, NOMINATIONS
PDF
Mandates15/12/2021
DEMISSIONS, NOMINATIONS
PDF
Mandates27/08/2020
DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates13/02/2018
SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
PDF

Similar companies

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

See the Business plan

Timeline

2024
Annual accounts 2024-30,7 k €↓
2023
Annual accounts 202341,4 k €↑
2022
Annual accounts 2022-54,9 k €↓
2021
Annual accounts 2021256,5 k €↑
2020
Annual accounts 2020-123,4 k €↓
2019
Annual accounts 2019-46,7 k €↓
2018
Annual accounts 201854,4 k €↑
2017
Annual accounts 20176,1 k €↓
2016
Annual accounts 2016104,6 k €↑
2015
Annual accounts 201563 k €↓
2014
Annual accounts 201482,5 k €↑
2013
Annual accounts 2013-55,3 k €↓
2012
Annual accounts 2012-35,4 k €↓
2011
Annual accounts 201124,4 k €↑
2010
Annual accounts 20103,1 k €↑
2009
Annual accounts 2009-19,8 k €↓
2008
Annual accounts 2008133,8 k €
11/01/1996
IncorporationNon-profit organization

AGENCE SCHAERBEEKOISE IMMOBILIERE SOCIALE

Overview

Identity

Financials

Valuation

Indicative valuation

Board of directors

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