Caisse de retraite des députés wallons
0460.239.462 · rovalta.com · 26/09/2026
ACTIVE
Caisse de retraite des députés wallons
Financial year 2020 · Closed on 31/12/2020
Net result-4,1 M €-367,1 %over 1 year
Gross margin1,3 M €-47,6 %over 1 year
Equity-24,2 M €-20,3 %over 1 year
Workforce0,2 ETP
Overview
Identity
Source · BCE/KBOCaisse de retraite des députés wallons is a Non-profit organization incorporated in 1996. Its registered office is in Namur. It employs on average 0,2 ETP workers (FTE).
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0460.239.462
- Incorporation
- 18/12/1996
- Legal form
- Non-profit organization
- Registered office
- Square Arthur Masson 6
5000 Namur · WallonieSee on map - Latest accounts
- 31/12/2020
- Average workforce
- 0,2 ETP
Signals
Good liquidityHealthy social debts
Financials
Source · NBB, 10 filingsTrend over 8 financial years
| 2020 | 2019 | 2018 | 2017 | 2016 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 1,3 M € | -47.6% | 2,5 M € | -13.2% | 2,9 M € | +1405% | 192,8 k € | -64.6% | 544,7 k € |
| EBITDA | -4,7 M € | -174% | -1,7 M € | -28.8% | -1,3 M € | +84.9% | -8,8 M € | +28.6% | -12,4 M € |
| Operating result | -4,7 M € | -174% | -1,7 M € | -28.8% | -1,3 M € | +84.9% | -8,8 M € | +28.6% | -12,4 M € |
| Net result | -4,1 M € | -367% | 1,5 M € | +483% | -397,9 k € | +75.8% | -1,6 M € | +81.3% | -8,8 M € |
| Balance sheet | |||||||||
| Equity | -24,2 M € | -20.3% | -20,1 M € | +7.1% | -21,6 M € | -1.9% | -21,2 M € | -8.4% | -19,6 M € |
| Total assets | 75,4 M € | +2.4% | 73,6 M € | +8.6% | 67,8 M € | +5.9% | 64 M € | +12.0% | 57,2 M € |
| Cash | 6,2 M € | -22.5% | 8 M € | +5.4% | 7,6 M € | -6.9% | 8,2 M € | +188% | 2,8 M € |
| Debts | 378,3 k € | -27.3% | 520,5 k € | +28.9% | 403,8 k € | +6.3% | 379,9 k € | -12.8% | 435,8 k € |
| Other | |||||||||
| Workforce | 0,2 ETP | – | 0,2 ETP | 0.0% | 0,2 ETP | 0.0% | 0,2 ETP | ||
Board of directors
Source · NBB, accounts to 31/12/20205 active · 37 ended
Active mandates
Jacqueline GALANT
ActiveJean-Claude MARCOURT
ActiveManu DISABATO
ActiveSophie PECRIAUX
ActiveSybille DE COSTER-BAUCHAU
ActiveEnded mandates
Jean-Claude MARCOURT
EndedManu DISABATO
EndedSybille de COSTER-BAUCHAU
EndedJaqueline GALANT
EndedOther companies at this address
Square Arthur Masson 6 5000 Namur| Company | CBE no. |
|---|---|
Parlement wallon● Active | 0931.814.167 |
Financials
Full financial information
Source · NBB| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Micro model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 | 01/01/2017 |
| Closing of the financial year | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 20/11/2023 | 28/03/2023 | 14/03/2023 | 15/09/2021 | 14/09/2021 | 31/08/2018 |
| General meeting | 12/07/2023 | 18/01/2023 | 19/01/2022 | 23/06/2021 | 11/12/2019 | 04/07/2018 |
| 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 · NBBLooking for more information about this company?
Try for freeAnnual accounts filings
Source · NBB, 10 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2022 | 12/07/2023 | 20/11/2023 | French | |
| Abridged model | 31/12/2021 | 18/01/2023 | 28/03/2023 | French | |
| Abridged model | 31/12/2020 | 19/01/2022 | 14/03/2023 | French | |
| Micro model | 31/12/2019 | 23/06/2021 | 15/09/2021 | French | |
| Abridged model | 31/12/2018 | 11/12/2019 | 14/09/2021 | French | |
| Abridged model | 31/12/2017 | 04/07/2018 | 31/08/2018 | French | |
| Abridged model | 31/12/2016 | 01/02/2018 | 31/08/2018 | French | |
| Abridged model | 31/12/2015 | 01/02/2018 | 31/08/2018 | French | |
| Abridged model | 31/12/2014 | 17/12/2015 | 04/01/2016 | French | |
| Abridged model | 31/12/2013 | 11/03/2014 | 16/01/2015 | French |
Valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Board of directors
Source · NBB, accounts to 31/12/20205 active · 37 ended
Active mandates
Jacqueline GALANT
ActiveJean-Claude MARCOURT
ActiveManu DISABATO
ActiveSophie PECRIAUX
ActiveSybille DE COSTER-BAUCHAU
ActiveEnded mandates
Jean-Claude MARCOURT
EndedManu DISABATO
EndedSybille de COSTER-BAUCHAU
EndedJaqueline GALANT
EndedOwnership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Mandates12/05/2025DEMISSIONS, NOMINATIONS
- Mandates22/11/2024DEMISSIONS, NOMINATIONS
- Mandates22/10/2024DEMISSIONS, NOMINATIONS
- Mandates07/03/2023DEMISSIONS, NOMINATIONS
- Other19/07/2021STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - OBJET
- Mandates07/01/2020DEMISSIONS, NOMINATIONS
- Other31/05/2018STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
- Mandates01/02/2018DEMISSIONS, NOMINATIONS
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 04/09/2024nominationWilly Borsus — administrateur / président
- 04/09/2024nominationOlivier de Wasseige — administrateur / vice-président
- 04/09/2024nominationLaurent Devin — administrateur / vice-président
- 04/09/2024nominationPhilippe Dodrimont — administrateur
- 04/09/2024reconductionAnne-Catherine Goffinet — administrateur
- 04/09/2024nominationMélissa Hanus — administrateur
- 04/09/2024nominationStéphanie Thoron — administrateur
- 25/01/2023reconductionSandrine Salmon — Directeur-Fondé de pouvoir f.f.
- 25/01/2023nominationAndré Frédéric — président
- 25/01/2023nominationSabine Laruelle — vice-président
- 25/01/2023nominationOlivier Bierin — vice-président
- 25/01/2023nominationSandrine Salmon — directeur fondé de pouvoir faisant fonction
- 18/01/2023nominationOlivier Bierin — administrateur
- 18/01/2023nominationAndré Frédéric — administrateur
- 18/01/2023nominationAnne-Catherine Goffinet — administrateur
- 18/01/2023nominationGwenaëlle Grovonius — administrateur
- 18/01/2023nominationSabine Laruelle — administrateur
- 18/01/2023nominationLászló Schonbrodt — administrateur
- 18/01/2023nominationRachel Sobry — administrateur
- 2020Annual accounts 2020-4,1 M €↓
- 2019Annual accounts 20191,5 M €↑
- 2018Annual accounts 2018-397,9 k €↑
- 2017Annual accounts 2017-1,6 M €↑
- 2016Annual accounts 2016-8,8 M €↓
- 2015Annual accounts 2015-1,1 M €↑
- 2014Annual accounts 2014-9,6 M €↑
- 2013Annual accounts 2013-13,6 M €
- 18/12/1996IncorporationNon-profit organization