Régie Communale Autonome de Verlaine
0552.670.663 · rovalta.com · 27/09/2026
ACTIVE
Régie Communale Autonome de Verlaine
Financial year 2024 · Closed on 31/12/2024
Net result7 k €-55,0 %over 1 year
Gross margin230,7 k €+1,2 %over 1 year
Equity86,2 k €+2,6 %over 1 year
Overview
Identity
Source · BCE/KBORégie Communale Autonome de Verlaine is a Autonomous municipal company incorporated in 2014. Its main activity is: Operation of sports facilities. Its registered office is in Verlaine.
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0552.670.663
- Incorporation
- 17/02/2014
- Legal form
- Autonomous municipal company
- Registered office
- Rue de la Station(VER) 37
4537 Verlaine · WallonieSee on map - Contributed capital
- 125 000,00 €
- Latest accounts
- 31/12/2024
Joint committees (1)
- 999
Contacts
1 public detail availableLog in to view
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debts
Financials
Source · NBB, 10 filingsTrend over 9 financial years
| 2024 | 2023 | 2022 | 2021 | 2019 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 230,7 k € | +1.2% | 228 k € | +13.1% | 201,6 k € | -3.1% | 208 k € | +15.7% | 179,8 k € |
| EBITDA | 78,6 k € | -12.1% | 89,4 k € | +37.2% | 65,1 k € | -24.6% | 86,4 k € | +42.5% | 60,6 k € |
| Operating result | 2,5 k € | -78.3% | 11,4 k € | +189% | -12,8 k € | -457% | 3,6 k € | +115% | -24 k € |
| Net result | 7 k € | -55.0% | 15,5 k € | +232% | -11,7 k € | -605% | 2,3 k € | +112% | -19,3 k € |
| Balance sheet | |||||||||
| Equity | 86,2 k € | +2.6% | 84 k € | -2.4% | 86,1 k € | +91.6% | 44,9 k € | -18.7% | 55,2 k € |
| Total assets | 1,8 M € | -6.3% | 1,9 M € | -1.4% | 1,9 M € | +0.8% | 1,9 M € | -10.0% | 2,1 M € |
| Cash | 62,1 k € | -0.4% | 62,4 k € | +11.9% | 55,7 k € | +230% | 16,9 k € | -77.4% | 74,6 k € |
| Debts | 1,7 M € | -6.7% | 1,8 M € | -1.3% | 1,8 M € | -1.4% | 1,8 M € | -9.8% | 2 M € |
| Other | |||||||||
| Workforce | – | – | – | – | – | ||||
Valuation
Indicative valuation
As an indication, this company is worth
between 0 € and 100 k€
See the valuationBoard of directors
Source · NBB, accounts to 31/12/20236 active · 19 ended
Active mandates
| Director | Function | Mandate | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
Gwendoline POTY | Director | since 28/01/2019 | |
Hubert JONET | Director | since 28/01/2019 | 00 |
Huguette COMIJN-BUTTIENS | Vice-chairman of the board of directors | since 28/01/2019 | |
Maxime VONECHE | Director | since 28/01/2019 | |
Patrick DANZE | Director | since 28/01/2019 | 00 |
Vincent GERDAY | Chairman of the board of directors | since 28/01/2019 |
Ended mandates
| Director | Function | Mandate | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
Daniel DELVAUX | Director | 30/06/2018 → 28/01/2019 | 00 |
Georges TOSSENS | Director | 30/06/2018 → 28/01/2019 | |
Hubert JONET | Director | 30/06/2018 → 28/01/2019 | 00 |
Huguette COMIJN-BUTTIENS | Vice-chairman of the board of directors | 30/06/2018 → 28/01/2019 |
Financials
Full financial information
Source · NBB| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 |
| Closing of the financial year | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 09/07/2025 | 03/07/2024 | 12/04/2023 | 14/07/2022 | 15/04/2021 | 04/09/2020 |
| General meeting | 16/06/2025 | 10/06/2024 | 13/03/2023 | 14/03/2022 | 08/03/2021 | 09/03/2020 |
| Currency of the financial year | EUR | EUR | EUR | EUR | EUR | EUR |
| NBB quality label | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls |
Financial ratios
Source · NBBLooking for more information about this company?
Try for freeAnnual accounts filings
Source · NBB, 10 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2024 | 16/06/2025 | 09/07/2025 | French | |
| Micro model | 31/12/2023 | 10/06/2024 | 03/07/2024 | French | |
| Micro model | 31/12/2022 | 13/03/2023 | 12/04/2023 | French | |
| Micro model | 31/12/2021 | 14/03/2022 | 14/07/2022 | French | |
| Micro model | 31/12/2020 | 08/03/2021 | 15/04/2021 | French | |
| Micro model | 31/12/2019 | 09/03/2020 | 04/09/2020 | French | |
| Micro model | 31/12/2018 | 08/04/2019 | 02/07/2019 | French | |
| Micro model | 31/12/2017 | 19/04/2018 | 11/07/2018 | French | |
| Micro model | 31/12/2016 | 10/07/2017 | 22/08/2017 | French | |
| Abridged model | 31/12/2015 | 08/08/2016 | 10/08/2016 | French |
Valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Board of directors
Source · NBB, accounts to 31/12/20236 active · 19 ended
Active mandates
| Director | Function | Mandate | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
Gwendoline POTY | Director | since 28/01/2019 | |
Hubert JONET | Director | since 28/01/2019 | 00 |
Huguette COMIJN-BUTTIENS | Vice-chairman of the board of directors | since 28/01/2019 | |
Maxime VONECHE | Director | since 28/01/2019 | |
Patrick DANZE | Director | since 28/01/2019 | 00 |
Vincent GERDAY | Chairman of the board of directors | since 28/01/2019 |
Ended mandates
| Director | Function | Mandate | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
Daniel DELVAUX | Director | 30/06/2018 → 28/01/2019 | 00 |
Georges TOSSENS | Director | 30/06/2018 → 28/01/2019 | |
Hubert JONET | Director | 30/06/2018 → 28/01/2019 | 00 |
Huguette COMIJN-BUTTIENS | Vice-chairman of the board of directors | 30/06/2018 → 28/01/2019 |
Ownership and network
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Try for freePublications
Similar companies
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A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 20247 k €↓
- 2023Annual accounts 202315,5 k €↑
- 2022Annual accounts 2022-11,7 k €↓
- 2021Annual accounts 20212,3 k €↑
- 2019Annual accounts 2019-19,3 k €↑
- 2018Annual accounts 2018-29,3 k €↓
- 2017Annual accounts 201712,4 k €↑
- 2016Annual accounts 20164,8 k €↑
- 2015Annual accounts 2015-43,4 k €
- 17/02/2014IncorporationAutonomous municipal company