ACTIVE

MAISON MEDICALE LA VENELLE

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Financial year 2024 · Closed on 31/12/2024

Net result209,6 k €+229,1 %over 1 year
Revenue1,4 M €+28,9 %over 1 year
Equity1 M €+25,0 %over 1 year
Workforce8,9 ETP+4,7 %over 1 year

Identity

Source · BCE/KBO

MAISON MEDICALE LA VENELLE is a Non-profit organization incorporated in 2001. Its main activity is: Pre-primary education. Its registered office is in Tournai. It employs on average 8,9 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0475.540.322
Incorporation
16/05/2001
Legal form
Non-profit organization
Registered office
Rue Saint-Eleuthère(TOU) 57
7500 Tournai · WallonieSee on map
Latest accounts
31/12/2024
Average workforce
8,9 ETP
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 9 filings

Trend over 9 financial years

20242023202220212020
Income statement
Revenue1,4 M €1,1 M €900,9 k €1 M €869,6 k €
EBITDA283,9 k €-84,7 k €158,7 k €150,9 k €202,3 k €
Operating result216,7 k €-151 k €122,5 k €112,4 k €179,7 k €
Net result209,6 k €-162,4 k €108,3 k €100,9 k €175,2 k €
Balance sheet
Equity1 M €838,9 k €1 M €892,9 k €792 k €
Total assets1,9 M €1,8 M €1,6 M €1,5 M €1 M €
Cash740,3 k €589,8 k €952,5 k €781,6 k €811,2 k €
Debts830,1 k €914 k €611,1 k €586,4 k €246 k €
Other
Workforce8,9 ETP8,5 ETP8,9 ETP9,8 ETP9,8 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2024

3 active · 15 ended

Active mandates

Cédric VERLYNDE

Mandate

Active
Jules WAFO

Mandate

Active
Raïssa FOTSO

Mandate

Active

Ended mandates

AMANDINE DUMONT

Director · since 31 mars 2019

Ended
ELODIE LETELLIER

Director · since 31 mars 2019

Ended
FANNY DELBAR

Director · since 31 mars 2019

Ended
FIONA DELATOUR

Director · since 31 mars 2019

Ended

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 date07/07/202524/06/202524/06/202514/10/202231/12/202128/08/2020
General meeting16/04/202511/04/202414/04/202331/03/202231/03/202127/03/2020
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, 9 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202416/04/202507/07/2025FrenchPDF
Abridged model31/12/202311/04/202424/06/2025FrenchPDF
Abridged model31/12/202214/04/202324/06/2025FrenchPDF
Abridged model31/12/202131/03/202214/10/2022FrenchPDF
Abridged model31/12/202031/03/202131/12/2021FrenchPDF
Abridged model31/12/201927/03/202028/08/2020FrenchPDF
Abridged model31/12/201831/03/201908/07/2019FrenchPDF
Abridged model31/12/201731/03/201823/07/2018FrenchPDF
Abridged model31/12/201601/04/201708/09/2017FrenchPDF

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.

Board of directors

Source · NBB, accounts to 31/12/2024

3 active · 15 ended

Active mandates

Cédric VERLYNDE

Mandate

Active
Jules WAFO

Mandate

Active
Raïssa FOTSO

Mandate

Active

Ended mandates

AMANDINE DUMONT

Director · since 31 mars 2019

Ended
ELODIE LETELLIER

Director · since 31 mars 2019

Ended
FANNY DELBAR

Director · since 31 mars 2019

Ended
FIONA DELATOUR

Director · since 31 mars 2019

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates10/03/2025
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates05/11/2024
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates08/06/2023
    SIEGE SOCIAL - DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF
  • Mandates10/06/2022
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates25/06/2021
    DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF
  • Mandates02/12/2020
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates09/06/2020
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates16/09/2019
    DEMISSIONS, NOMINATIONS
    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 2024209,6 k €↑
  2. 2023
    Annual accounts 2023-162,4 k €↓
  3. 2022
    Annual accounts 2022108,3 k €↑
  4. 2021
    Annual accounts 2021100,9 k €↓
  5. 2020
    Annual accounts 2020175,2 k €↑
  6. 2019
    Annual accounts 201995,2 k €↓
  7. 2018
    Annual accounts 201899,2 k €↑
  8. 2017
    Annual accounts 20179,7 k €↑
  9. 2016
    Annual accounts 2016-459,1 k €
  10. 16/05/2001
    IncorporationNon-profit organization