ACTIVE

L'ESSENTIEL

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Financial year 2021 · Closed on 31/12/2021

Net result143,3 k €+138,1 %over 1 year
Gross margin2,4 M €+31,5 %over 1 year
Equity4,4 M €+1,3 %over 1 year
Workforce41,0 ETP+4,9 %over 1 year

Identity

Source · BCE/KBO

L'ESSENTIEL is a Non-profit organization incorporated in 2003. Its main activity is: Residential care activities for mental retardation, mental health and substance abuse. Its registered office is in Lasne. It employs on average 41,0 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0480.639.948
Incorporation
20/03/2003
Legal form
Non-profit organization
Registered office
Chaussée de Louvain 563
1380 Lasne · WallonieSee on map
Latest accounts
31/12/2021
Average workforce
41,0 ETP
Joint committees (1)
  • 31902
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 14 filings

Trend over 11 financial years

20212020201920182017
Income statement
Gross margin2,4 M €1,8 M €2,3 M €2,1 M €1,7 M €
EBITDA351,9 k €-178,7 k €318,4 k €234,1 k €243,3 k €
Operating result73,2 k €-446,4 k €51,4 k €-24 k €-89,7 k €
Net result143,3 k €-375,9 k €128,2 k €34,3 k €-20,4 k €
Balance sheet
Equity4,4 M €4,3 M €4,8 M €4,7 M €4,8 M €
Total assets6 M €6,1 M €6,8 M €6,7 M €7,4 M €
Cash879,9 k €721 k €1,2 M €928,1 k €1,2 M €
Debts1,7 M €1,7 M €1,8 M €1,9 M €2,2 M €
Other
Workforce41,0 ETP39,1 ETP39,0 ETP35,7 ETP32,7 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 31/12/2021

8 active · 68 ended

Active mandates

Nicolas SAVERYS

Chairman of the board of directors · since 22 novembre 2020 · until 31 décembre 2023

Active
DIDER RYELANDT

Director · since 30 juin 2020 · until 30 juin 2023

Active
Dominique MOULAERT

Director · since 30 juin 2020 · until 30 juin 2022

Active
Françoise PETER

Director · since 30 juin 2020 · until 30 juin 2023

Active
Gael CRUYSMANS

Director · since 30 juin 2020 · until 30 juin 2023

Active
Jean-Benoît SEPULCHRE

Director · since 30 juin 2020 · until 30 juin 2022

Active
OLGA RAMOS-ESTABAN

Director · since 30 juin 2020 · until 30 juin 2022

Active
PAULINE de POTTER-SAVERYS

Managing director · since 23 juin 2020 · until 30 juin 2023

Active

Ended mandates

Didier RYELANDT

Director · since 30 juin 2020 · until 30 juin 2023

Ended
Olga RAMOS-ESTEBAN

Director · since 30 juin 2020 · until 30 juin 2022

Ended
Pauline de POTTER - SAVERYS

Managing director · since 23 juin 2020 · until 30 juin 2023

Ended
Didier RYELANDT

Director · since 10 décembre 2019 · until 30 juin 2020

Ended

Other companies at this address

Chaussée de Louvain 563 1380 Lasne
CompanyCBE no.
HELIOS asbl● Active
0809.188.846

Full financial information

Source · NBB
202420232022202120202019
Type of accountAbridged modelFull 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 date24/06/202510/10/202425/09/202426/08/202229/06/202116/07/2020
General meeting13/06/202511/06/202420/06/202316/06/202218/06/202130/06/2020
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, 14 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202413/06/202524/06/2025FrenchPDF
Full model31/12/202311/06/202410/10/2024FrenchPDF
Abridged model31/12/202220/06/202325/09/2024FrenchPDF
Abridged model31/12/202116/06/202226/08/2022FrenchPDF
Abridged model31/12/202018/06/202129/06/2021FrenchPDF
Abridged model31/12/201930/06/202016/07/2020FrenchPDF
Abridged model31/12/201825/06/201923/07/2019FrenchPDF
Abridged model31/12/201718/06/201819/06/2018FrenchPDF
Abridged model31/12/201623/06/201728/06/2017FrenchPDF
Abridged model31/12/201530/06/201625/07/2016FrenchPDF
Abridged model31/12/201418/06/201515/07/2015FrenchPDF
Abridged model31/12/201318/06/201414/07/2014FrenchPDF
Abridged model31/12/201226/06/201319/07/2013FrenchPDF
Abridged model31/12/201118/06/201229/06/2012FrenchPDF

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 31/12/2021

8 active · 68 ended

Active mandates

Nicolas SAVERYS

Chairman of the board of directors · since 22 novembre 2020 · until 31 décembre 2023

Active
DIDER RYELANDT

Director · since 30 juin 2020 · until 30 juin 2023

Active
Dominique MOULAERT

Director · since 30 juin 2020 · until 30 juin 2022

Active
Françoise PETER

Director · since 30 juin 2020 · until 30 juin 2023

Active
Gael CRUYSMANS

Director · since 30 juin 2020 · until 30 juin 2023

Active
Jean-Benoît SEPULCHRE

Director · since 30 juin 2020 · until 30 juin 2022

Active
OLGA RAMOS-ESTABAN

Director · since 30 juin 2020 · until 30 juin 2022

Active
PAULINE de POTTER-SAVERYS

Managing director · since 23 juin 2020 · until 30 juin 2023

Active

Ended mandates

Didier RYELANDT

Director · since 30 juin 2020 · until 30 juin 2023

Ended
Olga RAMOS-ESTEBAN

Director · since 30 juin 2020 · until 30 juin 2022

Ended
Pauline de POTTER - SAVERYS

Managing director · since 23 juin 2020 · until 30 juin 2023

Ended
Didier RYELANDT

Director · since 10 décembre 2019 · until 30 juin 2020

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates08/07/2025
    SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates24/08/2020
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates24/01/2020
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates05/08/2019
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates08/09/2017
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates13/03/2017
    DEMISSIONS, NOMINATIONS - DIVERS
    PDF
  • Mandates09/08/2016
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates18/11/2013
    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. 2021
    Annual accounts 2021143,3 k €↑
  2. 2020
    Annual accounts 2020-375,9 k €↓
  3. 2019
    Annual accounts 2019128,2 k €↑
  4. 2018
    Annual accounts 201834,3 k €↑
  5. 2017
    Annual accounts 2017-20,4 k €↓
  6. 2016
    Annual accounts 2016419,3 k €↑
  7. 2015
    Annual accounts 2015251 k €↑
  8. 2014
    Annual accounts 201426,6 k €↑
  9. 2013
    Annual accounts 2013-411,8 k €↓
  10. 2012
    Annual accounts 201265,9 k €↑
  11. 2011
    Annual accounts 201161,9 k €
  12. 20/03/2003
    IncorporationNon-profit organization