ACTIVE

Maison Arc-En-Ciel de Mons

Financial year 2024 · Closed on 31/12/2024

Net result890,1 €-84,4 %over 1 year
Gross margin86,4 k €+9,0 %over 1 year
Equity6,5 k €+7,8 %over 1 year
Workforce1,5 ETP0,0 %over 1 year

Identity

Source · BCE/KBO

Maison Arc-En-Ciel de Mons is a Non-profit organization incorporated in 2013. Its main activity is: Activities of other membership organisations n.e.c.. Its registered office is in Mons. It employs on average 1,5 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0538.703.950
Incorporation
17/09/2013
Legal form
Non-profit organization
Registered office
Boulevard Président Kennedy 7 box 1
7000 Mons · WallonieSee on map
Latest accounts
31/12/2024
Average workforce
1,5 ETP
Signals
ProfitableGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 9 filings

Trend over 9 financial years

20242023202220212020
Income statement
Gross margin86,4 k €79,2 k €68,7 k €21,1 k €27,8 k €
EBITDA1,5 k €6,3 k €1,1 k €629,2 €1,2 k €
Operating result890,1 €5,7 k €655 €559,8 €1,2 k €
Net result890,1 €5,7 k €490,7 €559,8 €1,2 k €
Balance sheet
Equity6,5 k €6,1 k €770,7 €696,7 €-1,5 k €
Total assets63,5 k €58 k €51,8 k €37 k €17,3 k €
Cash32,7 k €48,7 k €20,8 k €28,5 k €6,6 k €
Debts43,9 k €37,6 k €24,6 k €18,8 k €18,7 k €
Other
Workforce1,5 ETP1,5 ETP1,8 ETP0,5 ETP0,5 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2024

4 active · 14 ended

Active mandates

Crible

Director · since 25 juin 2019 · until 04 juillet 2022 · 0561.717.201

Represented by Laetitia VIGNAUD

Active
Planning Familial ''La Famille Heureuse", Centre de consultations familiales et conjugales

Director · since 25 juin 2019 · until 30 juin 2025 · 0409.755.318

Represented by Valérie LECOMPT

Active
ALTER VISIO ASBL

Chairman of the board of directors · since 16 juin 2017 · until 30 juin 2025 · 0892.852.336

Represented by Clemence GEVA

Active
TELS QUELS

Director · since 16 juin 2017 · until 30 juin 2025 · 0429.897.169

Represented by Michel VERBRUGGEN

Active

Ended mandates

Crible

Director · since 25 juin 2019 · until 24 juin 2022 · 0561.717.201

Represented by Laetitia VIGNAUD

Ended
Crible

Director · since 25 juin 2019 · until 30 juin 2022 · 0561.717.201

Represented by Laetitia VIGNAUD

Ended
Planning Familial ''La Famille Heureuse", Centre de consultations familiales et conjugales

Director · since 25 juin 2019 · until 24 juin 2022 · 0409.755.318

Represented by Valerie LECOMPT

Ended
Planning Familial ''La Famille Heureuse", Centre de consultations familiales et conjugales

Director · since 25 juin 2019 · until 30 juin 2022 · 0409.755.318

Represented by Valérie LECOMPT

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 date19/11/202519/11/202517/11/202317/11/202317/11/202308/12/2020
General meeting12/04/202528/11/202416/11/202304/07/202227/10/202130/06/2020
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, 9 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202412/04/202519/11/2025FrenchPDF
Abridged model31/12/202328/11/202419/11/2025FrenchPDF
Abridged model31/12/202216/11/202317/11/2023FrenchPDF
Abridged model31/12/202104/07/202217/11/2023FrenchPDF
Abridged model31/12/202027/10/202117/11/2023FrenchPDF
Abridged model31/12/201930/06/202008/12/2020FrenchPDF
Abridged model31/12/201825/06/201920/11/2020FrenchPDF
Abridged model31/12/201725/06/201820/11/2020FrenchPDF
Abridged model31/12/201616/06/201720/11/2020FrenchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 k€

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

4 active · 14 ended

Active mandates

Crible

Director · since 25 juin 2019 · until 04 juillet 2022 · 0561.717.201

Represented by Laetitia VIGNAUD

Active
Planning Familial ''La Famille Heureuse", Centre de consultations familiales et conjugales

Director · since 25 juin 2019 · until 30 juin 2025 · 0409.755.318

Represented by Valérie LECOMPT

Active
ALTER VISIO ASBL

Chairman of the board of directors · since 16 juin 2017 · until 30 juin 2025 · 0892.852.336

Represented by Clemence GEVA

Active
TELS QUELS

Director · since 16 juin 2017 · until 30 juin 2025 · 0429.897.169

Represented by Michel VERBRUGGEN

Active

Ended mandates

Crible

Director · since 25 juin 2019 · until 24 juin 2022 · 0561.717.201

Represented by Laetitia VIGNAUD

Ended
Crible

Director · since 25 juin 2019 · until 30 juin 2022 · 0561.717.201

Represented by Laetitia VIGNAUD

Ended
Planning Familial ''La Famille Heureuse", Centre de consultations familiales et conjugales

Director · since 25 juin 2019 · until 24 juin 2022 · 0409.755.318

Represented by Valerie LECOMPT

Ended
Planning Familial ''La Famille Heureuse", Centre de consultations familiales et conjugales

Director · since 25 juin 2019 · until 30 juin 2022 · 0409.755.318

Represented by Valérie LECOMPT

Ended

Ownership and network

Looking for more information about this company?

Try for free

Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates05/04/2023
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates30/12/2020
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates12/01/2017
    SIEGE SOCIAL - DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF
  • Other20/09/2013
    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 2024890,1 €↓
  2. 2023
    Annual accounts 20235,7 k €↑
  3. 2022
    Annual accounts 2022490,7 €↓
  4. 2021
    Annual accounts 2021559,8 €↓
  5. 2020
    Annual accounts 20201,2 k €↑
  6. 2019
    Annual accounts 2019-2,5 k €↓
  7. 2018
    Annual accounts 2018851 €↑
  8. 2017
    Annual accounts 2017-428,4 €↓
  9. 2016
    Annual accounts 2016-339,8 €
  10. 17/09/2013
    IncorporationNon-profit organization