Régie Communale autonome Ville de Spa
0567.609.356 · rovalta.com · 26/09/2026
Régie Communale autonome Ville de Spa
Financial year 2024 · Closed on 31/12/2024
Overview
Identity
Source · BCE/KBORégie Communale autonome Ville de Spa is a Autonomous municipal company incorporated in 2014. Its main activity is: Operation of arts facilities. Its registered office is in Spa. It employs on average 17,0 ETP workers (FTE).
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0567.609.356
- Incorporation
- 22/04/2014
- Legal form
- Autonomous municipal company
- Registered office
- Rue de l'Hôtel de Ville 44
4900 Spa · WallonieSee on map - Contributed capital
- 86 182,62 €
- Latest accounts
- 31/12/2024
- Average workforce
- 17,0 ETP
Financials
Source · NBB, 10 filingsTrend over 10 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 927,3 k € | +257% | 260 k € | +70.5% | 152,5 k € | -73.0% | 565,3 k € | +48.4% | 380,9 k € |
| EBITDA | 207,9 k € | +229% | -161,1 k € | +51.8% | -334 k € | -586% | 68,8 k € | +614% | -13,4 k € |
| Operating result | -197,3 k € | +3.8% | -205,1 k € | +39.2% | -337,5 k € | -527% | 79 k € | +380% | -28,2 k € |
| Net result | -353,2 k € | -13.3% | -311,7 k € | +9.7% | -345 k € | -602% | 68,7 k € | +350% | -27,5 k € |
| Balance sheet | |||||||||
| Equity | 3 M € | -14.1% | 3,4 M € | +60.8% | 2,1 M € | +3365% | 61,7 k € | -97.6% | 2,6 M € |
| Total assets | 22 M € | +2.6% | 21,4 M € | +74.2% | 12,3 M € | +110% | 5,9 M € | -45.1% | 10,7 M € |
| Cash | 465 k € | -33.6% | 700,6 k € | +816% | 76,5 k € | +23.6% | 61,9 k € | -9.8% | 68,6 k € |
| Debts | 18,1 M € | +4.6% | 17,3 M € | +76.0% | 9,8 M € | +75.6% | 5,6 M € | -21.1% | 7,1 M € |
| Other | |||||||||
| Workforce | 17,0 ETP | +82.8% | 9,3 ETP | +4.5% | 8,9 ETP | -19.8% | 11,1 ETP | -3.5% | 11,5 ETP |
Valuation
Indicative valuation
As an indication, this company is worth
Board of directors
Source · NBB, accounts to 31/12/20247 active · 48 ended
Active mandates
Ended mandates
Other companies at this address
Rue de l'Hôtel de Ville 44 4900 Spa| Company | CBE no. |
|---|---|
AQUALIS● Active | 0465.435.890 |
| 0563.960.968 | |
Commune de Spa● Active | 0206.768.366 |
| 0823.039.357 | |
Festival Royal de Théâtre de Spa● Active | 0458.549.979 |
Financials
Full financial information
Source · NBB| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged 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 | 17/08/2026 | 14/01/2026 | 05/09/2024 | 08/07/2022 | 13/08/2021 | 06/11/2020 |
| General meeting | 22/06/2026 | 04/09/2025 | 01/01/2023 | 23/06/2022 | 30/06/2021 | 30/06/2020 |
| 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 |
|---|---|---|---|---|---|
| Abridged model | 31/12/2024 | 22/06/2026 | 17/08/2026 | French | |
| Abridged model | 31/12/2023 | 04/09/2025 | 14/01/2026 | French | |
| Abridged model | 31/12/2022 | 01/01/2023 | 05/09/2024 | French | |
| Abridged model | 31/12/2021 | 23/06/2022 | 08/07/2022 | French | |
| Abridged model | 31/12/2020 | 30/06/2021 | 13/08/2021 | French | |
| Abridged model | 31/12/2019 | 30/06/2020 | 06/11/2020 | French | |
| Abridged model | 31/12/2018 | 27/06/2019 | 20/08/2019 | French | |
| Abridged model | 31/12/2017 | 21/06/2018 | 13/08/2018 | French | |
| Abridged model | 31/12/2016 | 30/11/2017 | 17/01/2018 | French | |
| Abridged model | 31/12/2015 | 27/09/2016 | 23/02/2017 | French |
Valuation
Indicative valuation
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.
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 31/12/20247 active · 48 ended
Active mandates
Ended mandates
Ownership and network
Looking for more information about this company?
Try for freePublications
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 2024-353,2 k €↓
- 2023Annual accounts 2023-311,7 k €↑
- 2022Annual accounts 2022-345 k €↓
- 2021Annual accounts 202168,7 k €↑
- 2020Annual accounts 2020-27,5 k €↓
- 2019Annual accounts 201927,7 k €↓
- 2018Annual accounts 2018156,3 k €↑
- 2017Annual accounts 2017-53 k €↓
- 2016Annual accounts 20162,9 k €↑
- 2015Annual accounts 20152,1 k €
- 22/04/2014IncorporationAutonomous municipal company