ACTIVE

Régie communale autonome Guibertine

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Financial year 2024 · Closed on 31/12/2024

Net result26 k €-26,9 %over 1 year
Gross margin607,1 k €+9,4 %over 1 year
Equity1,8 M €-8,9 %over 1 year
Workforce9,0 ETP+7,1 %over 1 year

Identity

Source · BCE/KBO

Régie communale autonome Guibertine is a Autonomous municipal company incorporated in 2017. Its main activity is: Operation of sports facilities. Its registered office is in Mont-Saint-Guibert. It employs on average 9,0 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0691.697.201
Incorporation
16/11/2017
Legal form
Autonomous municipal company
Registered office
Grand'Rue 39
1435 Mont-Saint-Guibert · WallonieSee on map
Contributed capital
600 000,00 €
Latest accounts
31/12/2024
Average workforce
9,0 ETP
Joint committees (1)
  • 9990
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 7 filings

Trend over 6 financial years

20242023202220212019
Income statement
Gross margin607,1 k €555 k €425,1 k €433,2 k €52 k €
EBITDA111,8 k €103,8 k €21,6 k €65,5 k €-8,1 k €
Operating result-72,2 k €-61,1 k €-125,3 k €-71,6 k €-72,1 k €
Net result26 k €35,6 k €-29,7 k €24,3 k €-29,7 k €
Balance sheet
Equity1,8 M €1,9 M €1,6 M €1,8 M €1,1 M €
Total assets2,8 M €3,1 M €2,5 M €2,6 M €2,5 M €
Cash184,3 k €235,7 k €256,9 k €457,5 k €41,6 k €
Debts995,3 k €1,2 M €796,9 k €793,3 k €1,4 M €
Other
Workforce9,0 ETP8,4 ETP7,6 ETP7,5 ETP–

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

6 active · 8 ended

Active mandates

Candice RIVIÈRE

Director · since 31 janvier 2025

Active
Marine SMEESTERS

Director · since 31 janvier 2025

Active
Yves DEWECHE

Director · since 31 janvier 2025

Active
Julien BREUER

Director · since 01 mars 2019

Active
Marie-Céline CHENOY

Director · since 01 mars 2019

Active
Bruno FERRIER

Director · since 30 janvier 2019

Active

Ended mandates

Albert FABRY

Director · since 01 mars 2019

Ended
Julien BREUER

Chairman of the board of directors · since 01 mars 2019

Ended
Marie-Céline CHENOY

Vice-chairman of the board of directors · since 01 mars 2019

Ended
Albert FABRY

Director · since 30 janvier 2019

Ended

Other companies at this address

Grand'Rue 39 1435 Mont-Saint-Guibert
CompanyCBE no.
Agence Locale pour l'Emploi de Mont-Saint-Guibert● Active
0458.277.686
ASSOCIATION MUSICARTIS DE MONT-SAINT-GUIBERT● Liquidation
0477.592.168
Centre public d'Action sociale de Mont-Saint-Guibert● Active
0212.152.262
Commune de Mont-Saint-Guibert● Active
0206.491.917
Guibert Sport Event● Active
0765.385.032
GUIBERT SPORTS FINANCES● Liquidation
0866.320.460

Full financial information

Source · NBB
202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged 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 date27/08/202511/07/202413/07/202310/06/202231/08/202106/01/2021
General meeting03/07/202526/06/202428/06/202325/05/202225/08/202116/12/2020
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, 7 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202403/07/202527/08/2025FrenchPDF
Abridged model31/12/202326/06/202411/07/2024FrenchPDF
Abridged model31/12/202228/06/202313/07/2023FrenchPDF
Abridged model31/12/202125/05/202210/06/2022FrenchPDF
Abridged model31/12/202025/08/202131/08/2021FrenchPDF
Micro model31/12/201916/12/202006/01/2021FrenchPDF
Micro model31/12/201827/08/202030/10/2020FrenchPDF

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

6 active · 8 ended

Active mandates

Candice RIVIÈRE

Director · since 31 janvier 2025

Active
Marine SMEESTERS

Director · since 31 janvier 2025

Active
Yves DEWECHE

Director · since 31 janvier 2025

Active
Julien BREUER

Director · since 01 mars 2019

Active
Marie-Céline CHENOY

Director · since 01 mars 2019

Active
Bruno FERRIER

Director · since 30 janvier 2019

Active

Ended mandates

Albert FABRY

Director · since 01 mars 2019

Ended
Julien BREUER

Chairman of the board of directors · since 01 mars 2019

Ended
Marie-Céline CHENOY

Vice-chairman of the board of directors · since 01 mars 2019

Ended
Albert FABRY

Director · since 30 janvier 2019

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 202426 k €↓
  2. 2023
    Annual accounts 202335,6 k €↑
  3. 2022
    Annual accounts 2022-29,7 k €↓
  4. 2021
    Annual accounts 202124,3 k €↑
  5. 2019
    Annual accounts 2019-29,7 k €↓
  6. 2018
    Annual accounts 2018-11,4 k €
  7. 16/11/2017
    IncorporationAutonomous municipal company