ACTIVE

Le Futur Simple, Entreprise de Formation par le Travail

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Financial year 2021 · Closed on 31/12/2021

Net result3,4 k €-95,2 %over 1 year

Revenue445,3 k €

Equity209,5 k €+1,7 %over 1 year

Workforce10,0 ETP0,0 %over 1 year

Identity

Source · BCE/KBO

Le Futur Simple, Entreprise de Formation par le Travail is a Non-profit organization incorporated in 1997. Its main activity is: Binding and related services. Its registered office is in Sainte-Ode. It employs on average 10,0 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0462.032.972
Incorporation: 23/06/1997
Legal form: Non-profit organization
Registered office: Allée des Hêtres 25
6680 Sainte-Ode · WallonieSee on map
Latest accounts: 31/12/2021
Average workforce: 10,0 ETP

Activities (NACE)

18140Binding and related services· main 18140Binding and related services 22230Manufacture of builders’ ware of plastic 85592Other education n.e.c.85592Other education n.e.c.55301Camping grounds, recreational vehicle parks and trailer parks+2

Joint committees (1)

Signals

ProfitableGood liquidityPositive cashflowPositive EBITDA

Financials

Source · NBB, 7 filings

Trend over 6 financial years

	2021		2020		2019		2018		2017
Income statement
Revenue	445,3 k €		–		–		–		–
EBITDA	78,9 k €	-30.1%	113 k €	-18.2%	138,1 k €	+79.1%	77,1 k €	+140%	32,1 k €
Operating result	35,8 k €	-53.4%	76,8 k €	-24.6%	101,9 k €	+127%	45 k €	+3834%	-1,2 k €
Net result	3,4 k €	-95.2%	70,9 k €	+39.8%	50,7 k €	+94.7%	26 k €	+253%	-17 k €
Balance sheet
Equity	209,5 k €	+1.7%	206,1 k €	+52.4%	135,2 k €	+60.0%	84,5 k €	+44.5%	58,5 k €
Total assets	719,1 k €	+14.4%	628,3 k €	+34.4%	467,4 k €	-9.9%	518,8 k €	+3.9%	499,3 k €
Cash	12,4 k €	+63.9%	7,6 k €	+269%	2,1 k €	-8.5%	2,2 k €		–
Debts	491,6 k €	+16.4%	422,2 k €	+27.4%	331,4 k €	-23.7%	434,2 k €	-1.5%	440,8 k €
Other
Workforce	10,0 ETP	0.0%	10,0 ETP	0.0%	10,0 ETP	0.0%	10,0 ETP	0.0%	10,0 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€

See the valuation

Board of directors

Source · NBB, accounts to 31/12/2021

4 active · 20 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
COORDINATION ASSOCIATIVE DES PROJETS DE BEAUPLATEAU0544.894.233	MandateDirectorsince 28/04/2016ended
Jean-René OLIVIER	MandateDirector09/09/2004 → 30/06/2019ended
Olivier LEBLANC	MandateDirectorsince 17/06/2010ended
Clothilde VISART DE BOCARME	Mandate

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Clothilde VISART	Directorsince 28/04/2016
Clotilde VISART de BOCARME	Directorsince 28/04/2016
Daniel BELLIERE	Directorsince 28/04/2016
Daniel PINTE	Directorsince 28/04/2016

Other companies at this address

Allée des Hêtres 25 6680 Sainte-Ode

Company	CBE no.
COORDINATION ASSOCIATIVE DES PROJETS DE BEAUPLATEAU● Active	0544.894.233

Full financial information

Source · NBB

	2021	2020	2019	2018	2017	2007
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2021	01/01/2020	01/01/2019	01/01/2018	01/01/2017	01/01/2007
Closing of the financial year	31/12/2021	31/12/2020	31/12/2019	31/12/2018	31/12/2017	31/12/2007
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	27/09/2022	16/07/2021	10/12/2020	10/12/2020	28/09/2018	03/07/2008
General meeting	27/06/2022	09/06/2021	30/06/2020	25/06/2019	28/06/2018	24/04/2008
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, 7 filings

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2021	27/06/2022	27/09/2022	French	PDF
Abridged model	31/12/2020	09/06/2021	16/07/2021	French	PDF
Abridged model	31/12/2019	30/06/2020	10/12/2020	French	PDF
Abridged model	31/12/2018	25/06/2019	10/12/2020	French	PDF
Abridged model	31/12/2017	28/06/2018	28/09/2018	French	PDF
Abridged model	31/12/2007	24/04/2008	03/07/2008	French	PDF
Abridged model	31/12/2006	14/06/2007	16/07/2007	French	PDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 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 31/12/2021

4 active · 20 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
COORDINATION ASSOCIATIVE DES PROJETS DE BEAUPLATEAU0544.894.233	MandateDirectorsince 28/04/2016ended
Jean-René OLIVIER	MandateDirector09/09/2004 → 30/06/2019ended
Olivier LEBLANC	MandateDirectorsince 17/06/2010ended
Clothilde VISART DE BOCARME	Mandate

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Clothilde VISART	Directorsince 28/04/2016
Clotilde VISART de BOCARME	Directorsince 28/04/2016
Daniel BELLIERE	Directorsince 28/04/2016
Daniel PINTE	Directorsince 28/04/2016

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Mandates18/10/2022
DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates10/08/2016
DENOMINATION - SIEGE SOCIAL - DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates05/08/2014
DEMISSIONS, NOMINATIONS
PDF
Mandates04/02/2014
DEMISSIONS, NOMINATIONS
PDF
Mandates27/08/2010
DEMISSIONS, NOMINATIONS
PDF
Mandates11/10/2006
DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE - CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF

Similar companies

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

See the Business plan

Timeline

Source · CBE, NBB annual accounts

Year

Identity

Incorporation

Name

Registered office

Annual accounts

Filings6 filings

Mandates

COORDINATION ASSOCIATIVE DES PROJETS DE BEAUPLATEAU

Olivier LEBLANC

Clothilde VISART

Jean-René OLIVIER

Daniel BELLIERE

Clotilde VISART de BOCARME

Daniel PINTE

Julie BELLIERE

Jean-Noël OLIIVIER

199719981999200020012002200320042005200620072008200920102011201220132014201520162017201820192020202120222023202420252026

Le Futur Simple, Entreprise de Formation par le Travail

Allée des Hêtres 25, 6680 Sainte-Ode

Director

CurrentPlanned, not yet servedEndedAccounts filedToday

Registered offices

Source · NBB annual accounts, CBE

Registered address	Period	Source
Allée des Hêtres 25, 6680 Sainte-OdeCurrent	accounts 2021	Accounts 2021 · 2022-20438299

Company names

Source · NBB annual accounts, CBE

Name	Period	Source
Le Futur Simple, Entreprise de Formation par le TravailCurrent	accounts 2017 → 2021	Accounts 2021 · 2022-20438299
Entreprise de Formation par le Travail - Le Futur Simple	accounts 2007	Accounts 2007 · 2008-34700182

Events

2021
Annual accounts 20213,4 k €↓
2020
Annual accounts 202070,9 k €↑
2019
Annual accounts 201950,7 k €↑
2018
Annual accounts 201826 k €↑
2017
Annual accounts 2017-17 k €↓
2017
Name changeLe Futur Simple, Entreprise de Formation par le Travail
2007
Annual accounts 200710 k €
23/06/1997
IncorporationNon-profit organization

Le Futur Simple, Entreprise de Formation par le Travail

Overview

Identity

Financials

Valuation

Indicative valuation

Board of directors

Other companies at this address

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

Registered offices

Company names

Events