SOLIDARITE SAINT-MICHEL
0473.368.413 · rovalta.com · 23/09/2026
NORMAL SITUATION
SOLIDARITE SAINT-MICHEL
Financial year 2021 · closed on 31/12/2021
Net result
-226,1 k €
-195.3% YoY
Gross margin
598,7 k €
-42.9% YoY
Equity
7,5 M €
-2.9% YoY
Company — Normal situation.
Overview
What does SOLIDARITE SAINT-MICHEL do?
SOLIDARITE SAINT-MICHEL is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0473.368.413
Legal form
Non-profit organization
Latest accounts
31/12/2021
Signals
Solid equityGood liquidityPositive cashflowPositive EBITDA
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Financials
Trend over 13 financial years
| 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||
| Gross margin | 598,7 k € | -42.9% | 1 M € | +70.1% | 616,5 k € | +0.9% | 611,1 k € | -32.0% | 898,6 k € | -13.1% | 1 M € | +38.7% | 745,8 k € | +31.1% | 568,7 k € | -30.0% | 811,9 k € | +1.0% | 803,9 k € | -8.4% | 877,6 k € | -2.8% | 903,1 k € | +11.4% | 810,6 k € |
| EBITDA | 413,8 k € | -52.2% | 865,1 k € | +101% | 430,5 k € | -0.2% | 431,2 k € | -41.7% | 739,4 k € | -15.3% | 873 k € | +46.1% | 597,7 k € | +43.4% | 416,7 k € | -36.5% | 656,3 k € | -0.9% | 662,5 k € | -10.4% | 739,1 k € | -3.7% | 767,7 k € | +11.7% | 687,5 k € |
| Operating result | -223,1 k € | -192% | 243,1 k € | +247% | -165,2 k € | +10.1% | -183,8 k € | -249% | 123,2 k € | -57.4% | 288,9 k € | +518% | 46,8 k € | +525% | -11 k € | -104% | 253,6 k € | +7.2% | 236,5 k € | -24.8% | 314,3 k € | -9.6% | 347,8 k € | +38.6% | 251 k € |
| Net result | -226,1 k € | -195% | 237,1 k € | +238% | -171,9 k € | +9.4% | -189,7 k € | -268% | 112,7 k € | +11.1% | 101,5 k € | +309% | -48,6 k € | +15.4% | -57,5 k € | -127% | 209,9 k € | -43.2% | 369,3 k € | +30.3% | 283,5 k € | +24.4% | 227,9 k € | +75.6% | 129,8 k € |
| Balance sheet | |||||||||||||||||||||||||
| Equity | 7,5 M € | -2.9% | 7,7 M € | +3.2% | 7,5 M € | -2.3% | 7,6 M € | -2.4% | 7,8 M € | +1.5% | 7,7 M € | +1.3% | 7,6 M € | -0.6% | 7,6 M € | -0.7% | 7,7 M € | +2.8% | 7,5 M € | +4.2% | 7,2 M € | +4.1% | 6,9 M € | +3.4% | 6,7 M € |
| Total assets | 7,6 M € | -5.3% | 8,1 M € | +1.5% | 7,9 M € | -4.0% | 8,3 M € | -4.0% | 8,6 M € | -0.6% | 8,7 M € | -2.1% | 8,9 M € | -7.5% | 9,6 M € | -1.6% | 9,7 M € | -0.4% | 9,8 M € | +1.4% | 9,6 M € | +1.5% | 9,5 M € | +0.5% | 9,4 M € |
| Cash | 2,3 M € | -11.0% | 2,6 M € | +23.9% | 2,1 M € | +39.5% | 1,5 M € | -0.8% | 1,5 M € | +23.4% | 1,2 M € | -13.8% | 1,4 M € | -47.1% | 2,6 M € | +6.1% | 2,5 M € | +3765% | 64,4 k € | -96.9% | 2,1 M € | +2114% | 92,9 k € | -45.8% | 171,5 k € |
| Debts | 171 k € | -53.8% | 369,9 k € | -24.1% | 487,2 k € | -24.2% | 642,9 k € | -19.1% | 794,9 k € | -17.6% | 964,6 k € | -22.7% | 1,2 M € | -35.0% | 1,9 M € | -4.8% | 2 M € | -11.1% | 2,3 M € | -6.9% | 2,4 M € | -5.7% | 2,6 M € | -6.4% | 2,8 M € |
Governance
Board of directors
Seen on filing of 31/12/2021 · 5 active · 19 ended
Active mandates
PIERRE TEMPELS
ActiveARNAUD GORGEMANS
ActiveCHRISTINE FRANCKX
ActiveDENIS GRIMBERGHS
ActivePIERRE DILLE
ActiveEnded mandates
LUC ROUSSEL
EndedLUC ROUSSEL
EndedArnaud GORGEMANS
EndedElisabeth DEGRYSE
EndedFinancials
Annual accounts
Full financial information
| 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|
| 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 | 01/01/2016 |
| Closing of the financial year | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 | 31/12/2016 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 17/05/2022 | 31/05/2021 | 08/06/2020 | 21/05/2019 | 16/05/2018 | 31/05/2017 |
| General meeting | 29/03/2022 | 18/05/2021 | 12/05/2020 | 14/05/2019 | 08/05/2018 | 09/05/2017 |
| 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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Try for 7 daysFilings
Annual accounts filings
17 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2021 | 29/03/2022 | 17/05/2022 | French | |
| Abridged model | 31/12/2020 | 18/05/2021 | 31/05/2021 | French | |
| Abridged model | 31/12/2019 | 12/05/2020 | 08/06/2020 | French | |
| Abridged model | 31/12/2018 | 14/05/2019 | 21/05/2019 | French | |
| Abridged model | 31/12/2017 | 08/05/2018 | 16/05/2018 | French | |
| Abridged model | 31/12/2016 | 09/05/2017 | 31/05/2017 | French | |
| Abridged modelCorrection | 31/12/2015 | 10/05/2016 | 31/03/2017 | French | |
| Abridged model | 31/12/2015 | 10/05/2016 | 06/06/2016 | French | |
| Abridged model | 31/12/2014 | 21/05/2015 | 15/06/2015 | French | |
| Abridged model | 31/12/2013 | 13/05/2014 | 27/05/2014 | French | |
| Abridged model | 31/12/2012 | 16/05/2013 | 10/06/2013 | French | |
| Abridged model | 31/12/2011 | 10/05/2012 | 30/05/2012 | French | |
| Abridged model | 31/12/2010 | 12/05/2011 | 09/06/2011 | French | |
| Abridged model | 31/12/2009 | 06/05/2010 | 02/06/2010 | French | |
| Abridged model | 31/12/2008 | 14/05/2009 | 17/06/2009 | French | |
| Abridged model | 31/12/2007 | 08/05/2008 | 04/06/2008 | French | |
| Abridged model | 31/12/2006 | 10/05/2007 | 08/06/2007 | French |
Valuation
Estimate
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
Governance
Board of directors
Seen on filing of 31/12/2021 · 5 active · 19 ended
Active mandates
PIERRE TEMPELS
ActiveARNAUD GORGEMANS
ActiveCHRISTINE FRANCKX
ActiveDENIS GRIMBERGHS
ActivePIERRE DILLE
ActiveEnded mandates
LUC ROUSSEL
EndedLUC ROUSSEL
EndedArnaud GORGEMANS
EndedElisabeth DEGRYSE
EndedShareholders
Ownership and network
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Try for 7 daysPublications
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2021Annual accounts 2021-226,1 k €↓
- 2020Annual accounts 2020237,1 k €↑
- 2019Annual accounts 2019-171,9 k €↑
- 2018Annual accounts 2018-189,7 k €↓
- 2017Annual accounts 2017112,7 k €↑
- 2016Annual accounts 2016101,5 k €↑
- 2015Annual accounts 2015-48,6 k €↑
- 2014Annual accounts 2014-57,5 k €↓
- 2013Annual accounts 2013209,9 k €↓
- 2012Annual accounts 2012369,3 k €↑
- 2011Annual accounts 2011283,5 k €↑
- 2010Annual accounts 2010227,9 k €↑
- 2009Annual accounts 2009129,8 k €