OPENING OF BANKRUPTCY

PROMOTION DE LA GESTION RESPONSABLE EN ECONOMIE SOCIALE ET SOLIDAIRE

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Financial year 2023 · closed on 31/12/2023

Net result

-199,1 k €

-310.4% YoY

Revenue

41,1 k €

+30.1% YoY

Equity

-405,8 k €

-96.3% YoY

Workforce

14,7 ETP

-3.9% YoY

Company — Opening of bankruptcy.

What does PROMOTION DE LA GESTION RESPONSABLE EN ECONOMIE SOCIALE ET SOLIDAIRE do?

PROMOTION DE LA GESTION RESPONSABLE EN ECONOMIE SOCIALE ET SOLIDAIRE is a Non-profit organization incorporated in 1996. Its main activity is: Activities of holding companies. Its registered office is in Mons. It employs on average 14,7 ETP workers (FTE).

Legal situation

● Opening of bankruptcy

BCE/KBO no. / VAT

BE 0459.245.708

Incorporation

12/09/1996

Legal form

Non-profit organization

Registered office

Avenue du Coq 84
7012 Mons · WallonieSee on map

Latest accounts

31/12/2023

Average workforce

14,7 ETP

Activities (NACE)

64200Activities of holding companies· main 64210Activities of holding companies 74151Specialised design activities

Contacts

1 public detail availableLog in to view

Signals

Healthy social debts

View the BCE/KBO Public Search record →

Health score

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Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 16 financial years

	2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008
Income statement
Revenue	41,1 k €	+30.1%	31,6 k €	-34.1%	48 k €	+35.5%	35,4 k €	-21.5%	45,1 k €	-24.4%	59,7 k €	+69.6%	35,2 k €	+3.2%	34,1 k €	-75.6%	139,7 k €	+17.5%	118,9 k €	+24.9%	95,1 k €	-3.2%	98,2 k €	-30.5%	141,4 k €	-7.8%	153,3 k €	+0.6%	152,4 k €	+35.8%	112,2 k €
EBITDA	-175,2 k €	-869%	-18,1 k €	-172%	25,2 k €	+155%	-45,9 k €	+31.0%	-66,5 k €	-1256%	5,8 k €	-80.1%	28,9 k €	+199%	-29,4 k €	+89.2%	-272,7 k €	-550%	-42 k €	-3746%	1,2 k €	+108%	-14,3 k €	-120%	73,1 k €	+18.4%	61,8 k €	-27.0%	84,7 k €	+15.0%	73,6 k €
Operating result	-181,4 k €	-650%	-24,2 k €	-222%	19,8 k €	+130%	-65,7 k €	+17.7%	-79,9 k €	-13670%	588,5 €	-97.4%	23 k €	+177%	-30 k €	+89.1%	-275,5 k €	-491%	-46,6 k €	-401%	-9,3 k €	+57.8%	-22 k €	-133%	66,3 k €	+104%	32,4 k €	-55.0%	72,2 k €	+25.1%	57,7 k €
Net result	-199,1 k €	-310%	-48,5 k €	-1071%	5 k €	+106%	-88,8 k €	+22.1%	-114 k €	-504%	-18,9 k €	-252%	12,4 k €	+1669%	701,4 €	+100%	-300,5 k €	-285%	-77,9 k €	-1774%	4,7 k €	+118%	-25,9 k €	-1281%	-1,9 k €	-111%	16,9 k €	-76.7%	72,2 k €	-7.3%	77,9 k €
Balance sheet
Equity	-405,8 k €	-96.3%	-206,8 k €	-30.6%	-158,3 k €	+3.1%	-163,3 k €	-119%	-74,5 k €	-289%	39,5 k €	-32.3%	58,4 k €	+27.0%	46 k €	+1.5%	45,3 k €	-86.9%	345,7 k €	-18.4%	423,7 k €	+1.1%	419 k €	-5.8%	444,9 k €	-0.4%	446,8 k €	+3.7%	430,8 k €	+55.4%	277,2 k €
Total assets	680,9 k €	-51.3%	1,4 M €	+12.4%	1,2 M €	-18.7%	1,5 M €	+11.4%	1,4 M €	-11.6%	1,6 M €	+29.5%	1,2 M €	+50.4%	797,3 k €	+56.9%	508,3 k €	-67.2%	1,5 M €	+13.1%	1,4 M €	+11.8%	1,2 M €	+2.6%	1,2 M €	-3.8%	1,2 M €	+25.7%	988,5 k €	+9.3%	904,2 k €
Cash	261,5 k €	+35.9%	192,5 k €	+154%	75,7 k €	-53.6%	163,2 k €	+2410%	6,5 k €	-87.7%	52,7 k €	-49.8%	104,9 k €	-29.3%	148,3 k €	-4.7%	155,5 k €	+3327%	4,5 k €	-95.1%	91,8 k €	-29.7%	130,6 k €	+47.2%	88,7 k €	-58.1%	211,5 k €	+8.8%	194,4 k €	-67.9%	606,1 k €
Debts	922,3 k €	-42.3%	1,6 M €	+14.1%	1,4 M €	-17.2%	1,7 M €	+16.9%	1,4 M €	-4.4%	1,5 M €	+32.7%	1,1 M €	+52.0%	750,3 k €	+62.3%	462,3 k €	-59.5%	1,1 M €	+23.7%	922 k €	+17.7%	783,6 k €	+7.2%	730,9 k €	-7.3%	788,7 k €	+43.3%	550,3 k €	-10.3%	613,4 k €
Other
Workforce	14,7 ETP	-3.9%	15,3 ETP	0.0%	15,3 ETP	+1.3%	15,1 ETP	+2.7%	14,7 ETP	+8.1%	13,6 ETP	-2.9%	14,0 ETP	+8.5%	12,9 ETP	+4.9%	12,3 ETP	-4.7%	12,9 ETP	-0.8%	13,0 ETP	-2.3%	13,3 ETP	+3.1%	12,9 ETP	-1.5%	13,1 ETP	-14.4%	15,3 ETP	+66.3%	9,2 ETP

Governance

Board of directors

Seen on filing of 31/12/2023 · 7 active · 21 ended

Active mandates

ALAIN DEBAUGNIES

Director

Active

ALAIN SCHOON

Director

Active

Dominique Paul DECOSTER

Director

Active

JEAN WAELPUT

Chairman of the board of directors

Active

Khadija OMARI

Director

Active

MARIE DIEU

Director

Active

STEPHANE MAUCCI

Director

Active

Ended mandates

Joelle KAPOMPOLE

Director · since 15 juin 2013 · until 25 juin 2015

Ended

Alain DISEUR

Director

Ended

BOUCHAID SAMWI

Director

Ended

Carine DELFANNE

Director

Ended

Annual accounts

Full financial information

	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	22/10/2024	26/10/2023	10/10/2022	21/09/2021	01/10/2020	19/07/2019
General meeting	08/10/2024	25/10/2023	03/10/2022	13/09/2021	30/09/2020	05/06/2019
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

Ratios

Financial ratios

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Filings

Annual accounts filings

18 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2023	08/10/2024	22/10/2024	French	PDF
Abridged model	31/12/2022	25/10/2023	26/10/2023	French	PDF
Abridged model	31/12/2021	03/10/2022	10/10/2022	French	PDF
Abridged model	31/12/2020	13/09/2021	21/09/2021	French	PDF
Abridged model	31/12/2019	30/09/2020	01/10/2020	French	PDF
Abridged model	31/12/2018	05/06/2019	19/07/2019	French	PDF
Abridged model	31/12/2017	26/09/2018	31/10/2018	French	PDF
Abridged model	31/12/2016	28/06/2017	28/08/2017	French	PDF
Abridged model	31/12/2015	20/06/2016	03/08/2016	French	PDF
Abridged model	31/12/2014	25/06/2015	28/07/2015	French	PDF
Abridged model	31/12/2013	26/06/2014	17/07/2014	French	PDF
Abridged model	31/12/2012	17/06/2013	18/07/2013	French	PDF
Abridged model	31/12/2011	28/06/2012	16/07/2012	French	PDF
Abridged model	31/12/2010	27/06/2011	14/07/2011	French	PDF
Abridged model	31/12/2009	28/06/2010	22/07/2010	French	PDF
Abridged model	31/12/2008	02/06/2009	01/02/2010	French	PDF
Abridged model	31/12/2007	10/06/2008	25/07/2008	French	PDF
Abridged model	31/12/2006	28/06/2007	06/08/2007	French	PDF

Estimate

Indicative valuation

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.

Governance

Board of directors

Seen on filing of 31/12/2023 · 7 active · 21 ended

Active mandates

ALAIN DEBAUGNIES

Director

Active

ALAIN SCHOON

Director

Active

Dominique Paul DECOSTER

Director

Active

JEAN WAELPUT

Chairman of the board of directors

Active

Khadija OMARI

Director

Active

MARIE DIEU

Director

Active

STEPHANE MAUCCI

Director

Active

Ended mandates

Joelle KAPOMPOLE

Director · since 15 juin 2013 · until 25 juin 2015

Ended

Alain DISEUR

Director

Ended

BOUCHAID SAMWI

Director

Ended

Carine DELFANNE

Director

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates12/03/2024
DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates29/10/2019
DEMISSIONS, NOMINATIONS
PDF
Mandates22/01/2018
DEMISSIONS, NOMINATIONS
PDF
Mandates07/03/2017
DEMISSIONS, NOMINATIONS
PDF
Mandates12/11/2015
DEMISSIONS, NOMINATIONS
PDF
Mandates06/11/2013
DEMISSIONS, NOMINATIONS
PDF
Mandates07/12/2010
DEMISSIONS, NOMINATIONS
PDF
Mandates18/09/2009
DENOMINATION - DEMISSIONS, NOMINATIONS
PDF

Source: Belgian Official Gazette

Competition

Similar companies

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

See the Business plan

2023
Annual accounts 2023-199,1 k €↓
2022
Annual accounts 2022-48,5 k €↓
2021
Annual accounts 20215 k €↑
2020
Annual accounts 2020-88,8 k €↑
2019
Annual accounts 2019-114 k €↓
2018
Annual accounts 2018-18,9 k €↓
2017
Annual accounts 201712,4 k €↑
2016
Annual accounts 2016701,4 €↑
2015
Annual accounts 2015-300,5 k €↓
2014
Annual accounts 2014-77,9 k €↓
2013
Annual accounts 20134,7 k €↑
2012
Annual accounts 2012-25,9 k €↓
2011
Annual accounts 2011-1,9 k €↓
2010
Annual accounts 201016,9 k €↓
2009
Annual accounts 200972,2 k €↓
2008
Annual accounts 200877,9 k €
12/09/1996
IncorporationNon-profit organization

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

PROMOTION DE LA GESTION RESPONSABLE EN ECONOMIE SOCIALE ET SOLIDAIRE

Overview

What does PROMOTION DE LA GESTION RESPONSABLE EN ECONOMIE SOCIALE ET SOLIDAIRE do?

Trend over 16 financial years

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