NORMAL SITUATION

Maison de Repos Francoise Schervier

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Company — Normal situation.

Financial year 2022 · Closed on 31/12/2022

Net result-72,5 k €+31,5 %over 1 year
Revenue5,5 M €+7,6 %over 1 year
Equity2,1 M €-7,2 %over 1 year
Workforce93,8 ETP+9,8 %over 1 year

Identity

Source · BCE/KBO

Maison de Repos Francoise Schervier is a company registered in Belgium. It employs on average 93,8 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0460.128.210
Legal form
Non-profit organization
Latest accounts
31/12/2022
Average workforce
93,8 ETP
Joint committees (1)
  • 330
Signals
Positive cashflowPositive EBITDAHealthy social debtsHigh revenue

Financials

Source · NBB, 17 filings

Trend over 16 financial years

20222021202020192018
Income statement
Revenue5,5 M €5,1 M €5,1 M €4,8 M €4,7 M €
EBITDA556,3 k €535,3 k €616,6 k €437,6 k €606,3 k €
Operating result52,3 k €27,6 k €110,7 k €-90,9 k €88,9 k €
Net result-72,5 k €-105,8 k €-59,1 k €-513,7 k €-78,7 k €
Balance sheet
Equity2,1 M €2,2 M €2,4 M €2,5 M €3,1 M €
Total assets8,6 M €9 M €9,7 M €8,5 M €9,3 M €
Cash36,4 k €62,6 k €20,1 k €19,2 k €20,7 k €
Debts6,4 M €6,6 M €7,1 M €5,9 M €6,1 M €
Other
Workforce93,8 ETP85,4 ETP90,6 ETP92,7 ETP93,8 ETP

Board of directors

Source · NBB, accounts to 31/12/2022

8 active · 31 ended

Active mandates

Chantal CASTERMANS

Director · since 24 juin 2022 · until 23 juin 2028

Active
Jean-Pierre DELEERSNIJDER

Director · since 24 juin 2022 · until 23 juin 2028

Active
Pierre-Yves HALLEUX

Director · since 24 juin 2022 · until 23 juin 2028

Active
Jean-Joseph PETIT

Director · since 01 avril 2021 · until 31 mars 2027

Active
Philippe LISMONDE

Director · since 01 avril 2021 · until 31 mars 2027

Active
Emil PIRONT

Director · since 01 janvier 2020 · until 31 décembre 2025

Active
Frédérique MOTTARD

Director · since 24 juin 2019 · until 23 juin 2025

Active
Pierre LEMAIRE

Chairman of the board of directors · since 01 janvier 2018 · until 19 janvier 2023

Active

Ended mandates

Quentin LAEZZA

Director · since 24 juin 2019 · until 23 juin 2025

Ended
Pierre LEMAIRE

Chairman of the board of directors · since 01 janvier 2018 · until 01 janvier 2024

Ended
Anne QUOILIN

Director · since 04 mai 2016 · until 03 mai 2022

Ended
Anne QUOILIN

Director · since 04 mai 2016 · until 23 juin 2022

Ended

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 date23/08/202331/08/202223/07/202101/10/202023/07/201913/07/2018
General meeting26/06/202323/06/202224/06/202127/08/202024/06/201914/06/2018
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, 17 filings
ModelClosingGeneral meetingFiledLanguageDocument
Full model31/12/202226/06/202323/08/2023FrenchPDF
Full model31/12/202123/06/202231/08/2022FrenchPDF
Full model31/12/202024/06/202123/07/2021FrenchPDF
Full model31/12/201927/08/202001/10/2020FrenchPDF
Full model31/12/201824/06/201923/07/2019FrenchPDF
Full model31/12/201714/06/201813/07/2018FrenchPDF
Full model31/12/201612/06/201704/07/2017FrenchPDF
Full model31/12/201520/06/201618/07/2016FrenchPDF
Full model31/12/201428/04/201519/06/2015FrenchPDF
Full model31/12/201316/06/201425/06/2014FrenchPDF
Full model31/12/201224/04/201324/05/2013FrenchPDF
Full model31/12/201120/04/201209/05/2012FrenchPDF
Full model31/12/201027/04/201104/07/2011FrenchPDF
Abridged model31/12/200925/06/201022/07/2010FrenchPDF
Abridged model31/12/200805/05/200908/06/2009FrenchPDF
Abridged model31/12/200716/06/200823/06/2008FrenchPDF
Abridged model31/12/200624/05/200725/06/2007FrenchPDF

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.

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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

8 active · 31 ended

Active mandates

Chantal CASTERMANS

Director · since 24 juin 2022 · until 23 juin 2028

Active
Jean-Pierre DELEERSNIJDER

Director · since 24 juin 2022 · until 23 juin 2028

Active
Pierre-Yves HALLEUX

Director · since 24 juin 2022 · until 23 juin 2028

Active
Jean-Joseph PETIT

Director · since 01 avril 2021 · until 31 mars 2027

Active
Philippe LISMONDE

Director · since 01 avril 2021 · until 31 mars 2027

Active
Emil PIRONT

Director · since 01 janvier 2020 · until 31 décembre 2025

Active
Frédérique MOTTARD

Director · since 24 juin 2019 · until 23 juin 2025

Active
Pierre LEMAIRE

Chairman of the board of directors · since 01 janvier 2018 · until 19 janvier 2023

Active

Ended mandates

Quentin LAEZZA

Director · since 24 juin 2019 · until 23 juin 2025

Ended
Pierre LEMAIRE

Chairman of the board of directors · since 01 janvier 2018 · until 01 janvier 2024

Ended
Anne QUOILIN

Director · since 04 mai 2016 · until 03 mai 2022

Ended
Anne QUOILIN

Director · since 04 mai 2016 · until 23 juin 2022

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Dissolution12/03/2024
    RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...)
    PDF
  • Dissolution29/02/2024
    RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...) - DEMISSIONS, NOMINATIONS - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...) - DIVERS
    PDF
  • Restructuring21/11/2023
    RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
    PDF
  • Mandates07/02/2023
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates29/07/2022
    DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF
  • Mandates22/07/2021
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates11/06/2021
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates08/01/2020
    DEMISSIONS, NOMINATIONS
    PDF

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

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Timeline

  1. 2022
    Annual accounts 2022-72,5 k €↑
  2. 2021
    Annual accounts 2021-105,8 k €↓
  3. 2020
    Annual accounts 2020-59,1 k €↑
  4. 2019
    Annual accounts 2019-513,7 k €↓
  5. 2018
    Annual accounts 2018-78,7 k €↓
  6. 2017
    Annual accounts 2017-29,1 k €↓
  7. 2016
    Annual accounts 201637,4 k €↑
  8. 2015
    Annual accounts 2015-565,2 k €↓
  9. 2014
    Annual accounts 2014-173,9 k €↓
  10. 2013
    Annual accounts 2013-105,7 k €↓
  11. 2012
    Annual accounts 2012176,2 k €↑
  12. 2011
    Annual accounts 201163,1 k €↓
  13. 2010
    Annual accounts 2010228,4 k €↑
  14. 2009
    Annual accounts 20094,7 k €↓
  15. 2008
    Annual accounts 2008111,4 k €↓
  16. 2007
    Annual accounts 2007151,7 k €