ACTIVE

RESIDENCE ANAÏS

Financial year 2024 · Closed on 31/12/2024

Net result110 k €+23,3 %over 1 year
Gross margin2,2 M €+1,3 %over 1 year
Equity209,5 k €-36,2 %over 1 year
Workforce31,6 ETP+2,3 %over 1 year

Identity

Source · BCE/KBO

RESIDENCE ANAÏS is a Private limited company incorporated in 2014. Its main activity is: Residential care activities for the elderly and disabled. Its registered office is in Namur. It employs on average 31,6 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0505.624.376
Incorporation
24/11/2014
Legal form
Private limited company
Registered office
Route de Saint-Gérard(WP) 361
5100 Namur · WallonieSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2024
Average workforce
31,6 ETP
Signals
ProfitableLow riskPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 10 filings

Trend over 9 financial years

20242023202220202019
Income statement
Gross margin2,2 M €2,2 M €1,9 M €1,7 M €1,7 M €
EBITDA286,5 k €299,4 k €265,3 k €302 k €279,8 k €
Operating result232 k €254,7 k €230,5 k €134,8 k €143,3 k €
Net result110 k €89,2 k €99,8 k €61,1 k €32,5 k €
Balance sheet
Equity209,5 k €328,3 k €239 k €134 k €134,9 k €
Total assets1 M €915,6 k €804,8 k €739,1 k €828,3 k €
Cash262,8 k €105,8 k €297,4 k €317,3 k €258,3 k €
Debts756,1 k €587,4 k €565,7 k €605,1 k €693,4 k €
Other
Workforce31,6 ETP30,9 ETP27,5 ETP29,8 ETP29,0 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

1 active · 2 ended

Active mandates

Catherine RIGAUX

Director · since 24 novembre 2014

Active

Ended mandates

Catherine Rigaux

Director · since 20 novembre 2014

Ended
Catherine Rigaux

Manager · since 20 novembre 2014

Ended

Other companies at this address

Route de Saint-Gérard(WP) 361 5100 Namur
CompanyCBE no.
0884.625.944
BELLA NOVA● Active
1014.383.834
1016.299.088
M LACROIX● Active
0473.597.253

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 date13/06/202504/06/202422/06/202330/03/202214/07/202111/06/2020
General meeting05/06/202527/05/202416/06/202316/03/202230/06/202130/05/2020
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, 10 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202405/06/202513/06/2025FrenchPDF
Abridged model31/12/202327/05/202404/06/2024FrenchPDF
Abridged model31/12/202216/06/202322/06/2023FrenchPDF
Abridged model31/12/202116/03/202230/03/2022FrenchPDF
Abridged model31/12/202030/06/202114/07/2021FrenchPDF
Abridged model31/12/201930/05/202011/06/2020FrenchPDF
Abridged model31/12/201825/04/201917/05/2019FrenchPDF
Abridged model31/12/201721/06/201805/07/2018FrenchPDF
Abridged model31/12/201631/03/201705/04/2017FrenchPDF
Abridged model31/12/201530/06/201614/07/2016FrenchPDF

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

1 active · 2 ended

Active mandates

Catherine RIGAUX

Director · since 24 novembre 2014

Active

Ended mandates

Catherine Rigaux

Director · since 20 novembre 2014

Ended
Catherine Rigaux

Manager · since 20 novembre 2014

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates10/11/2023
    MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
    PDF
  • Other03/12/2014
    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 2024110 k €↑
  2. 2023
    Annual accounts 202389,2 k €↓
  3. 2022
    Annual accounts 202299,8 k €↑
  4. 2020
    Annual accounts 202061,1 k €↑
  5. 2019
    Annual accounts 201932,5 k €↓
  6. 2018
    Annual accounts 2018146 k €↑
  7. 2017
    Annual accounts 201754,9 k €↑
  8. 2016
    Annual accounts 2016-25,7 k €↓
  9. 2015
    Annual accounts 201550,7 k €
  10. 24/11/2014
    IncorporationPrivate limited company