ACTIVE

Agence immobilière sociale "Des Rivières"

Financial year 2024 · Closed on 31/12/2024

Net result151,6 k €-1,0 %over 1 year
Gross margin685,1 k €-0,1 %over 1 year
Equity2,5 M €+6,5 %over 1 year
Workforce5,9 ETP-1,7 %over 1 year

Identity

Source · BCE/KBO

Agence immobilière sociale "Des Rivières" is a Non-profit organization incorporated in 1998. Its main activity is: Real estate agencies. Its registered office is in Saint-Ghislain. It employs on average 5,9 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0465.590.102
Incorporation
11/12/1998
Legal form
Non-profit organization
Registered office
Rue du Parc(B) 44
7331 Saint-Ghislain · WallonieSee on map
Latest accounts
31/12/2024
Average workforce
5,9 ETP
Contacts
2 public details availableLog in to view
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 8 filings

Trend over 8 financial years

20242023202220212020
Income statement
Gross margin685,1 k €685,8 k €644,8 k €534,6 k €560,1 k €
EBITDA171,6 k €210,3 k €262,6 k €215,8 k €267,1 k €
Operating result128,4 k €134,6 k €227,6 k €179,4 k €218 k €
Net result151,6 k €153 k €239,8 k €187,1 k €219,8 k €
Balance sheet
Equity2,5 M €2,3 M €2,2 M €2 M €1,8 M €
Total assets2,8 M €2,7 M €2,5 M €2,3 M €2,1 M €
Cash1,9 M €1,8 M €1,7 M €1,6 M €1,4 M €
Debts335,1 k €322 k €312,8 k €310,7 k €332,3 k €
Other
Workforce5,9 ETP6,0 ETP5,0 ETP5,0 ETP5,0 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2024

19 active · 38 ended

Active mandates

DirectorFunctionMandateOther mandatescurrentendedstruck offbankruptcies
Annette Cornelis
Mandate
000
Areti Naou
Mandate
000
Brigitte Van den Abeele
Mandate
000
Claude Monniez
Mandate
Damien Jenard
Director
Eric Bellez
Mandate
Fabrice François
Mandate
00
François Klon
Mandate
000
Gérard Malrin
Mandate
Jacquy Detrain
Mandate
000
Lucette Ravez
Mandate
000
Madjide Laggab
Mandate
Nathalie Lepoint
Mandate
Philippe Dupont
Mandate
0
Pierre Tromont
Mandate
Raymond Van trimpont
Mandate
Stefano Puleo
Mandate
000
Yasmine Buslin
Mandate
Yvane Boucart
Mandate
00

Ended mandates

DirectorFunctionMandateOther mandatescurrentendedstruck offbankruptcies
Alessia Abraini
Mandate
000
Annabella Quenon
Mandate
Bernard Paget
Mandate
000
Blaise Hismans
Mandate
000

Other companies at this address

Rue du Parc(B) 44 7331 Saint-Ghislain
CompanyCBE no.
0878.770.609

Full financial information

Source · NBB
202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date01/09/202523/08/202422/09/202310/05/202323/10/202104/09/2020
General meeting27/05/202520/06/202426/06/202305/07/202222/06/202103/09/2020
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, 8 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202427/05/202501/09/2025FrenchPDF
Abridged model31/12/202320/06/202423/08/2024FrenchPDF
Abridged model31/12/202226/06/202322/09/2023FrenchPDF
Abridged model31/12/202105/07/202210/05/2023FrenchPDF
Abridged model31/12/202022/06/202123/10/2021FrenchPDF
Abridged model31/12/201903/09/202004/09/2020FrenchPDF
Abridged model31/12/201804/06/201921/06/2019FrenchPDF
Abridged model31/12/201727/06/201812/09/2018FrenchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 5 M€

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

19 active · 38 ended

Active mandates

DirectorFunctionMandateOther mandatescurrentendedstruck offbankruptcies
Annette Cornelis
Mandate
000
Areti Naou
Mandate
000
Brigitte Van den Abeele
Mandate
000
Claude Monniez
Mandate
Damien Jenard
Director
Eric Bellez
Mandate
Fabrice François
Mandate
00
François Klon
Mandate
000
Gérard Malrin
Mandate
Jacquy Detrain
Mandate
000
Lucette Ravez
Mandate
000
Madjide Laggab
Mandate
Nathalie Lepoint
Mandate
Philippe Dupont
Mandate
0
Pierre Tromont
Mandate
Raymond Van trimpont
Mandate
Stefano Puleo
Mandate
000
Yasmine Buslin
Mandate
Yvane Boucart
Mandate
00

Ended mandates

DirectorFunctionMandateOther mandatescurrentendedstruck offbankruptcies
Alessia Abraini
Mandate
000
Annabella Quenon
Mandate
Bernard Paget
Mandate
000
Blaise Hismans
Mandate
000

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates06/05/2026
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates30/05/2023
    DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF
  • Mandates27/09/2021
    DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF
  • Mandates13/12/2019
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates13/12/2019
    DEMISSIONS, NOMINATIONS
    PDF
  • Registered office07/08/2017
    SIEGE SOCIAL - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF
  • Mandates09/11/2016
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates02/06/2015
    DEMISSIONS, NOMINATIONS - 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

  1. 2024
    Annual accounts 2024151,6 k €↓
  2. 2023
    Annual accounts 2023153 k €↓
  3. 2022
    Annual accounts 2022239,8 k €↑
  4. 2021
    Annual accounts 2021187,1 k €↓
  5. 2020
    Annual accounts 2020219,8 k €↑
  6. 2019
    Annual accounts 2019
  7. 2018
    Annual accounts 2018
  8. 2017
    Annual accounts 2017215,1 k €
  9. 11/12/1998
    IncorporationNon-profit organization