ACTIVE

Actions Régionales pour la Collectivité Services d'Aide Aux Familles et aux Aînés

Financial year 2025 · Closed on 30/06/2025

Net result65,3 k €+3,1 %over 1 year
Revenue66,6 k €-39,2 %over 1 year
Equity241,7 k €+35,9 %over 1 year
Workforce9,0 ETP+11,1 %over 1 year

Identity

Source · BCE/KBO

Actions Régionales pour la Collectivité Services d'Aide Aux Familles et aux Aînés is a Non-profit organization incorporated in 2016. Its main activity is: Social work activities without accommodation for the elderly and disabled. Its registered office is in Blégny. It employs on average 9,0 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0658.911.496
Incorporation
12/07/2016
Legal form
Non-profit organization
Registered office
Rue Lieutenant Jungling 2
4671 Blégny · WallonieSee on map
Latest accounts
30/06/2025
Average workforce
9,0 ETP
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 8 filings

Trend over 8 financial years

20252024202220212020
Income statement
Revenue66,6 k €109,6 k €64,9 k €50,8 k €38,2 k €
EBITDA65,6 k €64,8 k €64 k €12,3 k €16,7 k €
Operating result64,9 k €63,8 k €63,1 k €11,8 k €16,7 k €
Net result65,3 k €63,4 k €62,7 k €11,4 k €16,4 k €
Balance sheet
Equity241,7 k €177,9 k €116 k €54,3 k €43,8 k €
Total assets432,6 k €366,2 k €222,1 k €204,2 k €245,2 k €
Cash304,1 k €338,5 k €175,5 k €174,6 k €209,7 k €
Debts120,7 k €118,9 k €106,1 k €149,9 k €201,3 k €
Other
Workforce9,0 ETP8,1 ETP8,5 ETP6,5 ETP5,5 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€
See the valuation

Board of directors

Source · NBB, accounts to 30/06/2025

4 active · 11 ended

Active mandates

DirectorMandates in this companyPeriodOther mandatescurrentendedstruck offbankruptcies
BENOIT GOFFIN
Director01/12/2023 → 30/11/2026
NICOLAS WEBER
Director01/12/2023 → 30/11/2026
ROLAND SIMONIS
Director01/12/2023 → 30/11/2026
SERGE ERNST
Director01/12/2023 → 30/11/2026

Ended mandates

DirectorMandates in this companyPeriodOther mandatescurrentendedstruck offbankruptcies
CLAUDINE STERNON
Director23/06/2022 → 30/06/2025
EMILIE PIROTTE
Director23/06/2022 → 30/06/2025
HILDE LAMBERTS
Director23/06/2022 → 30/06/2025
INGRID ROUSSEAU
Director23/06/2022 → 30/06/2025

Other companies at this address

Rue Lieutenant Jungling 2 4671 Blégny
CompanyCBE no.
0431.180.440
0767.907.725
1019.738.432

Full financial information

Source · NBB
202520242022202120202019
Type of accountFull modelFull modelFull modelFull modelFull modelFull model
Start of the financial year01/07/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year30/06/202530/06/202431/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months18 months12 months12 months12 months12 months
Filing date17/12/202506/12/202421/06/202324/06/202229/06/202122/09/2020
General meeting16/12/202503/12/202416/06/202323/06/202221/06/202121/09/2020
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, 8 filings
ModelClosingGeneral meetingFiledLanguageDocument
Full model30/06/202516/12/202517/12/2025FrenchPDF
Full model30/06/202403/12/202406/12/2024FrenchPDF
Full model31/12/202216/06/202321/06/2023FrenchPDF
Full model31/12/202123/06/202224/06/2022FrenchPDF
Full model31/12/202021/06/202129/06/2021FrenchPDF
Full model31/12/201921/09/202022/09/2020FrenchPDF
Full model31/12/201820/05/201924/05/2019FrenchPDF
Full model31/12/201704/06/201811/06/2018FrenchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 M€

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 30/06/2025

4 active · 11 ended

Active mandates

DirectorMandates in this companyPeriodOther mandatescurrentendedstruck offbankruptcies
BENOIT GOFFIN
Director01/12/2023 → 30/11/2026
NICOLAS WEBER
Director01/12/2023 → 30/11/2026
ROLAND SIMONIS
Director01/12/2023 → 30/11/2026
SERGE ERNST
Director01/12/2023 → 30/11/2026

Ended mandates

DirectorMandates in this companyPeriodOther mandatescurrentendedstruck offbankruptcies
CLAUDINE STERNON
Director23/06/2022 → 30/06/2025
EMILIE PIROTTE
Director23/06/2022 → 30/06/2025
HILDE LAMBERTS
Director23/06/2022 → 30/06/2025
INGRID ROUSSEAU
Director23/06/2022 → 30/06/2025

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates20/02/2026
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates04/01/2024
    DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF
  • Mandates16/08/2022
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates28/09/2021
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates06/08/2019
    DEMISSIONS, NOMINATIONS
    PDF
  • Other25/07/2016
    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

Source · CBE, NBB annual accounts
Year
Identity
Incorporation
Name
Registered office
Annual accounts
Filings8 filings
Mandates
BENOIT GOFFIN
NICOLAS WEBER
SERGE ERNST
ROLAND SIMONIS
SABINE LEJEUNE
HILDE LAMBERTS
INGRID ROUSSEAU
EMILIE PIROTTE
CLAUDINE STERNON
ROLAND HOUBART
NICOLAS RENSONNET
JOEL ANDRE
and 3 more mandates
20162017201820192020202120222023202420252026
Actions Régionales pour la Collectivité Services d'Aide Aux Familles et aux Aînés
Rue Lieutenant Jungling 2, 4671 Saive
Director
Director
Director
Director
Director
Director
Director
Director
Director
Director
Chairman of the board of directors
Director
CurrentPlanned, not yet servedEndedAccounts filedToday

Registered offices

Source · NBB annual accounts, CBE
Registered addressPeriodSource
Rue Lieutenant Jungling 2, 4671 SaiveCurrent
accounts 2021 → 2025
Accounts 2025 · 2025-00584957

Company names

Source · NBB annual accounts, CBE
NamePeriodSource
Actions Régionales pour la Collectivité Services d'Aide Aux Familles et aux AînésCurrent
accounts 2021 → 2025
Accounts 2025 · 2025-00584957

Events

  1. 2025
    Annual accounts 202565,3 k €↑
  2. 2024
    Annual accounts 202463,4 k €↑
  3. 2022
    Annual accounts 202262,7 k €↑
  4. 2021
    Annual accounts 202111,4 k €↓
  5. 2020
    Annual accounts 202016,4 k €↓
  6. 2019
    Annual accounts 201922 k €↑
  7. 2018
    Annual accounts 2018-6,4 k €↓
  8. 2017
    Annual accounts 20176,8 k €
  9. 12/07/2016
    IncorporationNon-profit organization