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COLLECTIF SOLIDARITE CONTRE L'EXCLUSION: EMPLOI ET REVENUS POUR TOUS

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Financial year 2024 · closed on 31/12/2024
Net result
6,2 k €
-78.1% YoY
Revenue
55,8 k €
-19.9% YoY
Equity
44,1 k €
+16.5% YoY
Workforce
16,1 ETP
+1.9% YoY

What does COLLECTIF SOLIDARITE CONTRE L'EXCLUSION: EMPLOI ET REVENUS POUR TOUS do?

COLLECTIF SOLIDARITE CONTRE L'EXCLUSION: EMPLOI ET REVENUS POUR TOUS is a Non-profit organization incorporated in 1999. Its main activity is: Technical and vocational secondary education. Its registered office is in Saint-Josse-ten-Noode. It employs on average 16,1 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0467.057.869
Incorporation
22/04/1999
Legal form
Non-profit organization
Registered office
Chaussée de Haecht 51
1210 Saint-Josse-ten-Noode · BruxellesSee on map
Latest accounts
31/12/2024
Average workforce
16,1 ETP
Activities (NACE)
85323Technical and vocational secondary education· main88999Other social work activities without accommodation n.e.c.88999Other social work activities without accommodation n.e.c.
Joint committees (1)
  • 32902
Signals
ProfitableLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 15 financial years

202420232022202120202019201820172016201520142013201220112010
Income statement
Revenue55,8 k €69,7 k €––––1,7 k €–1,3 k €–––2,8 k €––
EBITDA4,9 k €28,6 k €3 k €8,2 k €1,7 k €-18,9 k €-10,1 k €19,2 €3 k €-3,2 k €28,2 k €21,1 k €-10 k €7,4 k €11,1 k €
Operating result4,9 k €28,6 k €3 k €8,2 k €1,7 k €-19 k €-10,3 k €-170,1 €2,9 k €-4,2 k €-3,3 k €19,4 k €-15,2 k €-1,4 k €-5,6 k €
Net result6,2 k €28,5 k €2,2 k €7,6 k €1,2 k €-4,8 k €2,3 k €12,7 k €2,5 k €-6,3 k €-1,1 k €526,9 €-20,8 k €-1,4 k €-3,4 k €
Balance sheet
Equity44,1 k €37,9 k €9,3 k €7,1 k €-518,6 €-1,7 k €3,1 k €861,6 €-11,8 k €-14,4 k €-8,1 k €-6,9 k €-31,1 k €141,8 k €11 k €
Total assets873 k €835,1 k €710,6 k €780,6 k €673,4 k €664,8 k €664,2 k €613,9 k €562 k €570,9 k €604,2 k €537,8 k €389 k €299,8 k €269,9 k €
Cash624,7 k €644,1 k €317,9 k €644,4 k €548,2 k €554,5 k €390,4 k €315,8 k €377,3 k €441,6 k €473,7 k €418,5 k €279,9 k €216,4 k €101,8 k €
Debts156,2 k €145,4 k €147,4 k €142,1 k €134,8 k €116,3 k €124,3 k €109,5 k €122,2 k €133,4 k €160 k €152,2 k €107,8 k €50,1 k €74,6 k €
Other
Workforce16,1 ETP15,8 ETP14,3 ETP14,3 ETP12,8 ETP12,8 ETP12,6 ETP12,6 ETP12,9 ETP12,7 ETP13,7 ETP12,0 ETP11,0 ETP11,0 ETP9,2 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 12 active · 20 ended

Active mandates

Nicolas MOENS

Director · since 26 juin 2024

Active
Hughes ESTEVENY

Chairman of the board of directors · since 27 juin 2018

Active
Valérie LOOTVOET

Director · since 27 juin 2018

Active
Lazaros GOULIOS

Director · since 29 juin 2016

Active
Daniel ZAMORA

Director · since 27 juin 2014

Active
Guillaume GOOR

Director · since 27 juin 2014

Active
Axel BERNARD

Director · since 17 décembre 2013

Active
Eric BUYSSENS

Vice-chairman of the board of directors · since 17 décembre 2013

Active
Guéric BOSMANS

Director · since 17 décembre 2013

Active
KhadiJa KHOURCHA

Vice-chairman of the board of directors · since 17 décembre 2013

Active
Renaud MAES

Director · since 17 décembre 2013

Active
Sébastien ROBEET

Director · since 17 décembre 2013

Active

Ended mandates

France-Laure LABEEUW

Director · since 27 juin 2018

Ended
Hughes ESTEVENY

Director · since 27 juin 2018

Ended
Carlos CRESPO

Director · since 27 juin 2014

Ended
Carlos CRESPO

Director · since 17 décembre 2013 · until 26 juin 2016

Ended
At this address

Other companies at this address

CompanyCBE no.
Anciens Etablissements Charles Coune● Liquidation
0406.030.617
Atelier co-office● Active
0428.454.146
Collectif Solidarité contre l'Exclusion-Bruxelles● Active
0533.787.040
Annual accounts

Full financial information

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 date13/11/202502/04/202502/08/202326/07/202202/08/202104/09/2020
General meeting27/06/202526/06/202423/06/202314/07/202214/07/202113/08/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

15 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202427/06/202513/11/2025FrenchPDF
Abridged model31/12/202326/06/202402/04/2025FrenchPDF
Abridged model31/12/202223/06/202302/08/2023FrenchPDF
Abridged model31/12/202114/07/202226/07/2022FrenchPDF
Abridged model31/12/202014/07/202102/08/2021FrenchPDF
Abridged model31/12/201913/08/202004/09/2020FrenchPDF
Abridged model31/12/201826/06/201903/07/2019FrenchPDF
Abridged model31/12/201727/06/201823/07/2018FrenchPDF
Abridged model31/12/201628/06/201730/06/2017FrenchPDF
Abridged model31/12/201527/06/201629/07/2016FrenchPDF
Abridged model31/12/201430/06/201527/10/2015FrenchPDF
Abridged model31/12/201327/06/201407/05/2015FrenchPDF
Abridged model31/12/201229/05/201313/01/2014FrenchPDF
Abridged model31/12/201128/06/201213/01/2014FrenchPDF
Abridged model31/12/201025/06/201113/01/2014FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 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.

Governance

Board of directors

Seen on filing of 31/12/2024 · 12 active · 20 ended

Active mandates

Nicolas MOENS

Director · since 26 juin 2024

Active
Hughes ESTEVENY

Chairman of the board of directors · since 27 juin 2018

Active
Valérie LOOTVOET

Director · since 27 juin 2018

Active
Lazaros GOULIOS

Director · since 29 juin 2016

Active
Daniel ZAMORA

Director · since 27 juin 2014

Active
Guillaume GOOR

Director · since 27 juin 2014

Active
Axel BERNARD

Director · since 17 décembre 2013

Active
Eric BUYSSENS

Vice-chairman of the board of directors · since 17 décembre 2013

Active
Guéric BOSMANS

Director · since 17 décembre 2013

Active
KhadiJa KHOURCHA

Vice-chairman of the board of directors · since 17 décembre 2013

Active
Renaud MAES

Director · since 17 décembre 2013

Active
Sébastien ROBEET

Director · since 17 décembre 2013

Active

Ended mandates

France-Laure LABEEUW

Director · since 27 juin 2018

Ended
Hughes ESTEVENY

Director · since 27 juin 2018

Ended
Carlos CRESPO

Director · since 27 juin 2014

Ended
Carlos CRESPO

Director · since 17 décembre 2013 · until 26 juin 2016

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Other15/01/2025
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF
  • Mandates12/08/2024
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates17/06/2024
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates27/01/2020
    DEMISSIONS, NOMINATIONS
    PDF
  • Other03/02/2017
    Modification de la composition du Conseil d'Administration |
    PDF
  • Mandates25/11/2014
    DEMISSIONS, NOMINATIONS
    PDF
  • Other26/03/2014
    Nouvelle composition du Conseil d'Administration, modification des statuts et
    PDF
  • Other04/12/2013
    Renouvellement partiel du Conseil d'Administration
    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

Timeline

  1. 2024
    Annual accounts 20246,2 k €↓
  2. 2023
    Annual accounts 202328,5 k €↑
  3. 2023
    Name changeCOLLECTIF SOLIDARITE CONTRE L'EXCLUSION: EMPLOI ET REVENUS POUR TOUS
  4. 2022
    Annual accounts 20222,2 k €↓
  5. 2021
    Annual accounts 20217,6 k €↑
  6. 2021
    Name changeCOLLECTIF SOLIDARITE CONTRE L'EXCLUSION BRUXELLES
  7. 2020
    Annual accounts 20201,2 k €↑
  8. 2019
    Annual accounts 2019-4,8 k €↓
  9. 2018
    Annual accounts 20182,3 k €↓
  10. 2017
    Annual accounts 201712,7 k €↑
  11. 2016
    Annual accounts 20162,5 k €↑
  12. 2015
    Annual accounts 2015-6,3 k €↓
  13. 2014
    Annual accounts 2014-1,1 k €↓
  14. 2013
    Annual accounts 2013526,9 €↑
  15. 2012
    Annual accounts 2012-20,8 k €↓
  16. 2011
    Annual accounts 2011-1,4 k €↑
  17. 2010
    Annual accounts 2010-3,4 k €
  18. 22/04/1999
    IncorporationNon-profit organization