ACTIVE

SOINS @ DOMICILE

Financial year 2024 · Closed on 31/12/2024

Net result85,5 k €-24,8 %over 1 year
Gross margin285,7 k €-11,8 %over 1 year
Equity785,3 k €+8,3 %over 1 year
Workforce1,9 ETP

Identity

Source · BCE/KBO

SOINS @ DOMICILE is a Private company with limited liability incorporated in 2002. Its main activity is: Pre-primary education. Its registered office is in Perwez. It employs on average 1,9 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0478.673.917
Incorporation
29/10/2002
Legal form
Private company with limited liability
Registered office
Rue de la Gobie 34
1360 Perwez · WallonieSee on map
Contributed capital
6 200,00 €
Latest accounts
31/12/2024
Average workforce
1,9 ETP
Joint committees (3)
  • 202
  • 218
  • 330
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

Financials

Source · NBB, 19 filings

Trend over 19 financial years

20242023202220212020
Income statement
Gross margin285,7 k €324 k €247,7 k €228,9 k €229,5 k €
EBITDA162 k €205,5 k €123 k €122 k €128 k €
Operating result126,5 k €165,4 k €87,4 k €87,8 k €95,7 k €
Net result85,5 k €113,7 k €56,2 k €58,8 k €61,9 k €
Balance sheet
Equity785,3 k €724,9 k €688,5 k €676 k €693,7 k €
Total assets948,8 k €942,2 k €840,1 k €865,4 k €873,9 k €
Cash215,1 k €186,8 k €52,5 k €14,8 k €5,5 k €
Debts163,5 k €217,3 k €151,6 k €189,4 k €180,2 k €
Other
Workforce1,9 ETP––––

Valuation

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2024

2 active · 5 ended

Active mandates

FREDERIC VILAIN

Director

Active
NATHALIE ZEEP

Director

Active

Ended mandates

FREDERIC VILAIN

Manager · since 01 juillet 2002 · until 30 juin 2007

Ended
NATHALIE ZEEP

Manager · since 01 juillet 2002 · until 30 juin 2007

Ended
FREDERIC VILAIN

Manager

Ended
FREDERIC VILAN

Manager

Ended

Full financial information

Source · NBB
202420232022202120202019
Type of accountAbridged modelMicro modelMicro modelMicro modelMicro modelMicro 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 date01/09/202531/10/202424/10/202331/10/202230/09/202128/08/2020
General meeting13/05/202514/05/202409/05/202310/05/202211/05/202112/05/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

Looking for more information about this company?

Try for free

Annual accounts filings

Source · NBB, 19 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202413/05/202501/09/2025FrenchPDF
Micro model31/12/202314/05/202431/10/2024FrenchPDF
Micro model31/12/202209/05/202324/10/2023FrenchPDF
Micro model31/12/202110/05/202231/10/2022FrenchPDF
Micro model31/12/202011/05/202130/09/2021FrenchPDF
Micro model31/12/201912/05/202028/08/2020FrenchPDF
Micro model31/12/201814/05/201931/07/2019FrenchPDF
Micro model31/12/201708/05/201831/07/2018FrenchPDF
Micro model31/12/201609/05/201731/07/2017FrenchPDF
Abridged model31/12/201510/05/201626/07/2016FrenchPDF
Abridged model31/12/201412/05/201530/07/2015FrenchPDF
Abridged model31/12/201313/05/201429/07/2014FrenchPDF
Abridged model31/12/201214/05/201328/06/2013FrenchPDF
Abridged model31/12/201108/05/201220/07/2012FrenchPDF
Abridged model31/12/201010/05/201126/07/2011FrenchPDF
Abridged model31/12/200913/05/201023/08/2010FrenchPDF
Abridged model31/12/200815/05/200914/07/2009FrenchPDF
Abridged model31/12/200716/05/200829/07/2008FrenchPDF
Abridged model31/12/200616/05/200728/08/2007FrenchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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

2 active · 5 ended

Active mandates

FREDERIC VILAIN

Director

Active
NATHALIE ZEEP

Director

Active

Ended mandates

FREDERIC VILAIN

Manager · since 01 juillet 2002 · until 30 juin 2007

Ended
NATHALIE ZEEP

Manager · since 01 juillet 2002 · until 30 juin 2007

Ended
FREDERIC VILAIN

Manager

Ended
FREDERIC VILAN

Manager

Ended

Ownership and network

Looking for more information about this company?

Try for free

Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Registered office28/01/2016
    SIEGE SOCIAL
    PDF
  • Registered office09/09/2008
    SIEGE SOCIAL
    PDF
  • Registered office27/06/2007
    SIEGE SOCIAL
    PDF
  • Registered office22/06/2005
    SIEGE SOCIAL
    PDF
  • Other06/11/2002
    RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
    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 202485,5 k €↓
  2. 2023
    Annual accounts 2023113,7 k €↑
  3. 2022
    Annual accounts 202256,2 k €↓
  4. 2021
    Annual accounts 202158,8 k €↓
  5. 2020
    Annual accounts 202061,9 k €↑
  6. 2019
    Annual accounts 201925,1 k €↓
  7. 2018
    Annual accounts 201877,4 k €↑
  8. 2017
    Annual accounts 201743,6 k €↓
  9. 2016
    Annual accounts 201676,5 k €↑
  10. 2015
    Annual accounts 201551,7 k €↑
  11. 2014
    Annual accounts 201439,3 k €↑
  12. 2013
    Annual accounts 201337 k €↓
  13. 2012
    Annual accounts 201241,3 k €↓
  14. 2011
    Annual accounts 201142,4 k €↓
  15. 2010
    Annual accounts 201052,4 k €↑
  16. 2009
    Annual accounts 200932,6 k €↓
  17. 2008
    Annual accounts 200844 k €↑
  18. 2007
    Annual accounts 200734,5 k €↓
  19. 2006
    Annual accounts 200638,4 k €
  20. 29/10/2002
    IncorporationPrivate company with limited liability