ACTIVE

Régie communale autonome Saint-Georges

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Financial year 2024 · Closed on 31/12/2024

Net result55,4 k €+212,8 %over 1 year
Gross margin457 k €+35,1 %over 1 year
Equity160,1 k €+52,0 %over 1 year

Identity

Source · BCE/KBO

Régie communale autonome Saint-Georges is a Autonomous municipal company incorporated in 2015. Its main activity is: Operation of sports facilities. Its registered office is in Saint-Georges-sur-Meuse.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0648.740.057
Incorporation
29/01/2015
Legal form
Autonomous municipal company
Registered office
Rue Albert Ier 16
4470 Saint-Georges-sur-Meuse · WallonieSee on map
Contributed capital
200 000,00 €
Latest accounts
31/12/2024
Contacts
2 public details availableLog in to view
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 9 filings

Trend over 8 financial years

20242023202220212019
Income statement
Gross margin457 k €338,4 k €348 k €267,4 k €300 k €
EBITDA83,5 k €-23,2 k €-4,2 k €34,7 k €-20 k €
Operating result57,1 k €-47,3 k €-28,6 k €17,2 k €-31 k €
Net result55,4 k €-49,1 k €-35,2 k €17,8 k €-31,6 k €
Balance sheet
Equity160,1 k €105,3 k €154,9 k €190,8 k €173,5 k €
Total assets360,8 k €327,7 k €391,9 k €337,4 k €279,4 k €
Cash28,5 k €41 k €125,6 k €107,7 k €58,4 k €
Debts199,6 k €208,7 k €222,2 k €132,8 k €92 k €

Valuation

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2024

8 active · 50 ended

Active mandates

André Lejeune

Director · since 02 décembre 2024

Active
Francis Dejon

Vice-chairman of the board of directors · since 02 décembre 2024

Active
Francis Gabriel

Director · since 02 décembre 2024

Active
Jean-François Wanten

Chairman of the board of directors · since 02 décembre 2024

Active
Jordy Lallemand

Director · since 02 décembre 2024

Active
Julien Madani

Director · since 02 décembre 2024

Active
Marie-Eve Haidon

Director · since 02 décembre 2024

Active
Romain Devalet

Director · since 02 décembre 2024

Active

Ended mandates

Alain THIRY

Director · since 03 décembre 2018

Ended
Francis Dejon

Director · since 03 décembre 2018

Ended
Francis DEJON

Managing director · since 03 décembre 2018

Ended
Francis GABRIEL

Director · since 03 décembre 2018

Ended

Other companies at this address

Rue Albert Ier 16 4470 Saint-Georges-sur-Meuse
CompanyCBE no.
Agence locale pour l'Emploi de Saint-Georges-sur-Meuse● Active
0457.393.008
Association Sportive de Saint-Georges-Sur-Meuse● Active
0409.692.267
Commune de Saint-Georges-sur-Meuse● Active
0207.379.466

Full financial information

Source · NBB
202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro 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 date09/07/202501/07/202413/07/202309/06/202223/08/202125/09/2020
General meeting05/06/202527/06/202429/06/202302/06/202228/05/202128/05/2020
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, 9 filings
ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202405/06/202509/07/2025FrenchPDF
Micro model31/12/202327/06/202401/07/2024FrenchPDF
Micro model31/12/202229/06/202313/07/2023FrenchPDF
Micro model31/12/202102/06/202209/06/2022FrenchPDF
Micro model31/12/202028/05/202123/08/2021FrenchPDF
Micro model31/12/201928/05/202025/09/2020FrenchPDF
Micro model31/12/201825/04/201917/07/2019FrenchPDF
Micro model31/12/201726/04/201811/07/2018FrenchPDF
Micro model31/12/201628/06/201729/06/2017FrenchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 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

8 active · 50 ended

Active mandates

André Lejeune

Director · since 02 décembre 2024

Active
Francis Dejon

Vice-chairman of the board of directors · since 02 décembre 2024

Active
Francis Gabriel

Director · since 02 décembre 2024

Active
Jean-François Wanten

Chairman of the board of directors · since 02 décembre 2024

Active
Jordy Lallemand

Director · since 02 décembre 2024

Active
Julien Madani

Director · since 02 décembre 2024

Active
Marie-Eve Haidon

Director · since 02 décembre 2024

Active
Romain Devalet

Director · since 02 décembre 2024

Active

Ended mandates

Alain THIRY

Director · since 03 décembre 2018

Ended
Francis Dejon

Director · since 03 décembre 2018

Ended
Francis DEJON

Managing director · since 03 décembre 2018

Ended
Francis GABRIEL

Director · 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.

See the Business plan

Timeline

  1. 2024
    Annual accounts 202455,4 k €↑
  2. 2023
    Annual accounts 2023-49,1 k €↓
  3. 2022
    Annual accounts 2022-35,2 k €↓
  4. 2021
    Annual accounts 202117,8 k €↑
  5. 2019
    Annual accounts 2019-31,6 k €↓
  6. 2018
    Annual accounts 201850 k €↑
  7. 2017
    Annual accounts 201728,4 k €↑
  8. 2016
    Annual accounts 2016-60,9 k €
  9. 29/01/2015
    IncorporationAutonomous municipal company