NORMAL SITUATION

Régie Communale Autonome Engis-Immo

Company — Normal situation.

Financial year 2022 · Closed on 31/12/2022

Net result-10,1 k €+47,6 %over 1 year
Gross margin299,1 k €-7,1 %over 1 year
Equity1,4 k €-99,9 %over 1 year
Workforce2,0 ETP0,0 %over 1 year

Identity

Source · BCE/KBO

Régie Communale Autonome Engis-Immo is a company registered in Belgium. It employs on average 2,0 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0509.999.076
Legal form
Autonomous municipal company
Contributed capital
100 000,00 €
Latest accounts
31/12/2022
Average workforce
2,0 ETP
Signals
Positive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 10 filings

Trend over 8 financial years

20222021201920182016
Income statement
Gross margin299,1 k €321,8 k €389,9 k €238,4 k €81,5 k €
EBITDA128,8 k €152,4 k €244,7 k €181,7 k €34,6 k €
Operating result-16,2 k €14,3 k €160,7 k €125,9 k €-13,2 k €
Net result-10,1 k €-19,2 k €107,4 k €61,5 k €-92,5 k €
Balance sheet
Equity1,4 k €1,2 M €1,2 M €1,1 M €3,9 k €
Total assets23,6 k €5,6 M €5,4 M €5,3 M €3,7 M €
Cash10,6 k €515,6 k €417,3 k €556,5 k €378,7 k €
Debts22,2 k €4,4 M €4,2 M €4,2 M €3,7 M €
Other
Workforce2,0 ETP2,0 ETP–––

Board of directors

Source · NBB, accounts to 31/12/2022

7 active · 48 ended

Active mandates

Christelle LALLEMAND

Director · since 03 décembre 2018

Active
Eric ALBERT

Director · since 03 décembre 2018

Active
Johan ANCIA

Director · since 03 décembre 2018

Active
Lucas DORMAL

Director · since 03 décembre 2018

Active
Manuel PENA HERRERO

Vice-chairman of the board of directors · since 03 décembre 2018

Active
Marc VOUE

Director · since 03 décembre 2018

Active
Serge MANZATO

Chairman of the board of directors · since 03 décembre 2018

Active

Ended mandates

Christelle LALLEMAND

Mandate · since 03 décembre 2018

Ended
Christelle STEINBUSCH

Auditor · since 03 décembre 2018

Ended
Dominique BRUGMANS

Mandate · since 03 décembre 2018

Ended
Fabrice CATANZARO

Mandate · since 03 décembre 2018

Ended

Full financial information

Source · NBB
202220212020201920182017
Type of accountAbridged modelAbridged modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202201/01/202101/01/202001/01/201901/01/201801/01/2017
Closing of the financial year31/12/202231/12/202131/12/202031/12/201931/12/201831/12/2017
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date23/08/202314/07/202224/08/202104/09/202006/08/201904/07/2018
General meeting26/06/202322/03/202230/06/202123/06/202025/06/201926/06/2018
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 model31/12/202226/06/202323/08/2023FrenchPDF
Abridged model31/12/202122/03/202214/07/2022FrenchPDF
Micro model31/12/202030/06/202124/08/2021FrenchPDF
Micro model31/12/201923/06/202004/09/2020FrenchPDF
Micro model31/12/201825/06/201906/08/2019FrenchPDF
Micro model31/12/201726/06/201804/07/2018FrenchPDF
Micro model31/12/201627/06/201717/08/2017FrenchPDF
Abridged model31/12/201528/06/201609/08/2016FrenchPDF
Abridged model31/12/201430/06/201530/06/2015FrenchPDF
Abridged model31/12/201324/06/201417/07/2014FrenchPDF

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.

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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 31/12/2022

7 active · 48 ended

Active mandates

Christelle LALLEMAND

Director · since 03 décembre 2018

Active
Eric ALBERT

Director · since 03 décembre 2018

Active
Johan ANCIA

Director · since 03 décembre 2018

Active
Lucas DORMAL

Director · since 03 décembre 2018

Active
Manuel PENA HERRERO

Vice-chairman of the board of directors · since 03 décembre 2018

Active
Marc VOUE

Director · since 03 décembre 2018

Active
Serge MANZATO

Chairman of the board of directors · since 03 décembre 2018

Active

Ended mandates

Christelle LALLEMAND

Mandate · since 03 décembre 2018

Ended
Christelle STEINBUSCH

Auditor · since 03 décembre 2018

Ended
Dominique BRUGMANS

Mandate · since 03 décembre 2018

Ended
Fabrice CATANZARO

Mandate · since 03 décembre 2018

Ended

Ownership and network

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Similar companies

A company's peers, by sector and size, are included in the Business plan.

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Timeline

  1. 2022
    Annual accounts 2022-10,1 k €↑
  2. 2021
    Annual accounts 2021-19,2 k €↓
  3. 2019
    Annual accounts 2019107,4 k €↑
  4. 2018
    Annual accounts 201861,5 k €↑
  5. 2016
    Annual accounts 2016-92,5 k €↓
  6. 2015
    Annual accounts 2015-38 k €↑
  7. 2014
    Annual accounts 2014-78 k €↓
  8. 2013
    Annual accounts 2013-40,7 k €