ACTIVE

ORGANISATION CONSTRUCT

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Financial year 2024 · closed on 30/06/2024

Net result

-11,6 k €

-449.5% YoY

Gross margin

26,6 k €

-66.0% YoY

Equity

135,9 k €

-7.9% YoY

What does ORGANISATION CONSTRUCT do?

ORGANISATION CONSTRUCT is a Private limited company incorporated in 2000. Its main activity is: Accounting, bookkeeping and auditing activities; tax consultancy. Its registered office is in Charleroi.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0472.038.523

Incorporation

02/06/2000

Legal form

Private limited company

Registered office

Rue de Villers 66 box 53
6010 Charleroi · WallonieSee on map

Contributed capital

18 592,01 €

Latest accounts

30/06/2024

Activities (NACE)

69201Accounting, bookkeeping and auditing activities; tax consultancy· main 69202Accounting, bookkeeping and auditing activities; tax consultancy

Signals

Solid equityLow riskGood liquidityPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2012		2011		2009		2008		2007		2006
Income statement
Gross margin	26,6 k €	-66.0%	78,3 k €	+129%	34,2 k €	+24.0%	27,6 k €	-23.5%	36,1 k €	+12.3%	32,1 k €	+90.6%	16,9 k €	-44.5%	30,4 k €	-3.1%	31,3 k €	+44.7%	21,7 k €	-64.2%	60,5 k €	+56.7%	38,6 k €	+455%	7 k €	+553%	1,1 k €	+625%	-203 €	-104%	5 k €	-34.6%	7,6 k €
EBITDA	5,6 k €	-92.3%	72,3 k €	+600%	10,3 k €	-43.5%	18,3 k €	-35.5%	28,3 k €	+29.3%	21,9 k €	+207%	7,1 k €	-46.6%	13,4 k €	-70.5%	45,4 k €	+129%	19,8 k €	-51.4%	40,8 k €	+33.9%	30,5 k €	+669%	4 k €	+272%	1,1 k €	+625%	-203 €	-104%	5 k €	-34.6%	7,6 k €
Operating result	5,6 k €	-83.0%	32,9 k €	+133%	14,1 k €	-22.7%	18,3 k €	-35.5%	28,3 k €	+33.5%	21,2 k €	+197%	7,1 k €	-38.9%	11,7 k €	-67.4%	35,9 k €	+10.3%	32,5 k €	+15.8%	28,1 k €	+0.3%	28 k €	+12453%	-227 €	+79.7%	-1,1 k €	+45.9%	-2,1 k €	-167%	3,1 k €	-52.4%	6,5 k €
Net result	-11,6 k €	-450%	3,3 k €	-59.5%	8,2 k €	-51.1%	16,8 k €	+12.7%	14,9 k €	+148%	6 k €	+1874%	304,3 €	-82.5%	1,7 k €	-92.4%	22,9 k €	+137%	9,7 k €	-45.2%	17,6 k €	-22.9%	22,9 k €	+7897%	286 €	+1023%	-31 €	+99.5%	-6,7 k €	-394%	2,3 k €	-52.8%	4,8 k €
Balance sheet
Equity	135,9 k €	-7.9%	147,5 k €	+2.8%	143,6 k €	+6.3%	135,1 k €	+14.2%	118,3 k €	+14.4%	103,4 k €	+6.2%	97,4 k €	+0.3%	97,1 k €	+1.8%	95,3 k €	+31.6%	72,4 k €	+15.4%	62,8 k €	+141%	26 k €	+23.1%	21,1 k €	+1.4%	20,8 k €	-0.1%	20,9 k €	-24.2%	27,5 k €	+9.0%	25,3 k €
Total assets	255,3 k €	-7.1%	274,9 k €	+10.6%	248,6 k €	+6.4%	233,6 k €	+15.6%	202,1 k €	+30.1%	155,4 k €	+9.9%	141,4 k €	+7.7%	131,3 k €	+11.2%	118 k €	-12.6%	135 k €	+4.8%	128,7 k €	+178%	46,3 k €	+64.5%	28,1 k €	+30.3%	21,6 k €	-17.5%	26,2 k €	-9.9%	29 k €	-2.6%	29,8 k €
Cash	20 k €	-23.8%	26,2 k €	+41.0%	18,6 k €	+27.7%	14,5 k €	-18.0%	17,7 k €	+175%	6,5 k €	-55.4%	14,5 k €	+959%	1,4 k €	-67.1%	4,2 k €	-56.5%	9,6 k €	+211%	3,1 k €	-72.0%	11 k €	+56.9%	7 k €	+835%	747 €	+10.0%	679 €	-33.3%	1 k €	-21.3%	1,3 k €
Debts	117,4 k €	-7.6%	127,2 k €	+23.4%	103,1 k €	+5.7%	97,5 k €	+19.5%	81,6 k €	+63.9%	49,8 k €	+18.1%	42,2 k €	+23.3%	34,2 k €	+50.7%	22,7 k €	-49.4%	44,8 k €	-7.1%	48,3 k €	+251%	13,8 k €	+167%	5,2 k €	+590%	747 €	-85.9%	5,3 k €	+258%	1,5 k €	-67.2%	4,5 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€

See the valuation

Governance

Board of directors

Seen on filing of 30/06/2024 · 1 active · 3 ended

Active mandates

René VUEGEN

Administrateur

Active

Ended mandates

MOULIN - DECHAMBRE MARNEFFE

Mandate · 0457.826.241

Represented by PHILIPPE MOULIN

Ended

René VUEGEN

Director

Ended

René VUEGEN

Manager

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Micro model	Micro model	Micro model
Start of the financial year	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019	01/07/2018
Closing of the financial year	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020	30/06/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	28/01/2025	02/05/2024	05/05/2023	27/01/2022	15/02/2021	27/04/2020
General meeting	31/12/2024	20/01/2024	31/12/2022	14/12/2021	10/02/2021	10/12/2019
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

Ratios

Financial ratios

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Filings

Annual accounts filings

18 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	30/06/2024	31/12/2024	28/01/2025	French	PDF
Abridged model	30/06/2023	20/01/2024	02/05/2024	French	PDF
Abridged model	30/06/2022	31/12/2022	05/05/2023	French	PDF
Micro model	30/06/2021	14/12/2021	27/01/2022	French	PDF
Micro model	30/06/2020	10/02/2021	15/02/2021	French	PDF
Micro model	30/06/2019	10/12/2019	27/04/2020	French	PDF
Micro model	30/06/2018	11/12/2018	10/04/2019	French	PDF
Micro model	30/06/2017	12/12/2017	07/08/2018	French	PDF
Abridged model	30/06/2016	13/12/2016	26/02/2018	French	PDF
Abridged model	30/06/2015	08/12/2015	09/09/2016	French	PDF
Abridged model	30/06/2014	09/12/2014	29/06/2015	French	PDF
Abridged model	30/06/2013	30/03/2014	01/04/2014	French	PDF
Abridged model	30/06/2012	06/12/2012	18/02/2013	French	PDF
Abridged model	30/06/2011	28/12/2011	11/11/2012	French	PDF
Abridged model	31/12/2009	06/06/2010	11/11/2012	French	PDF
Abridged model	31/12/2008	06/06/2009	03/07/2009	French	PDF
Abridged model	31/12/2007	07/06/2008	12/06/2008	French	PDF
Abridged model	31/12/2006	02/06/2007	07/06/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 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.

Governance

Board of directors

Seen on filing of 30/06/2024 · 1 active · 3 ended

Active mandates

René VUEGEN

Administrateur

Active

Ended mandates

MOULIN - DECHAMBRE MARNEFFE

Mandate · 0457.826.241

Represented by PHILIPPE MOULIN

Ended

René VUEGEN

Director

Ended

René VUEGEN

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates26/08/2026
DEMISSIONS, NOMINATIONS, DENOMINATION, SIEGE SOCIAL
PDF
Court decision09/07/2024
RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...)
PDF
Mandates27/12/2023
MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
PDF
Registered office02/05/2022
SIEGE SOCIAL
PDF
Registered office16/07/2010
SIEGE SOCIAL - OBJET - CAPITAL, ACTIONS - ANNEE COMPTABLE - MODIFICATION FORME JURIDIQUE
PDF
Mandates23/10/2009
SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
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

2024
Annual accounts 2024-11,6 k €↓
2023
Annual accounts 20233,3 k €↓
2022
Annual accounts 20228,2 k €↓
2021
Annual accounts 202116,8 k €↑
2020
Annual accounts 202014,9 k €↑
2019
Annual accounts 20196 k €↑
2018
Annual accounts 2018304,3 €↓
2017
Annual accounts 20171,7 k €↓
2016
Annual accounts 201622,9 k €↑
2015
Annual accounts 20159,7 k €↓
2014
Annual accounts 201417,6 k €↓
2012
Annual accounts 201222,9 k €↑
2011
Annual accounts 2011286 €↑
2009
Annual accounts 2009-31 €↑
2008
Annual accounts 2008-6,7 k €↓
2007
Annual accounts 20072,3 k €↓
2006
Annual accounts 20064,8 k €
02/06/2000
IncorporationPrivate limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

ORGANISATION CONSTRUCT

Overview

What does ORGANISATION CONSTRUCT do?

Trend over 17 financial years

Indicative valuation

Board of directors

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