ACTIVE

Carol'Or

Financial year 2023 · closed on 31/12/2023
Net result
6 k €
+2610.4% YoY
Revenue
376 €
+20788.9% YoY
Equity
17,8 k €
+50.4% YoY

What does Carol'Or do?

Carol'Or is a Non-profit organization incorporated in 2019. Its main activity is: Other business support service activities n.e.c.. Its registered office is in Charleroi.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0719.402.280
Incorporation
25/01/2019
Legal form
Non-profit organization
Registered office
Rue du Transvaal 168 box 0
6010 Charleroi · WallonieSee on map
Latest accounts
31/12/2023
Joint committees (1)
  • 337
Contacts
2 public details availableLog in to view
Signals
ProfitableGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 4 financial years

2023202220212020
Income statement
Revenue376 €1,8 €645,8 €
EBITDA6,3 k €26,3 k €37 k €9,9 k €
Operating result6,2 k €664 €11,5 k €-1,7 k €
Net result6 k €219,7 €11,2 k €-1,9 k €
Balance sheet
Equity17,8 k €11,8 k €36,7 k €50,6 k €
Total assets232,1 k €262,5 k €294,7 k €520,2 k €
Cash215,8 k €245,4 k €187,9 k €186,6 k €
Debts183,4 k €193,2 k €223,5 k €417,2 k €
Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2023 · 7 active · 16 ended

Active mandates

Philippe DUBOIS

Director · since 03 septembre 2020 · until 30 juin 2025

Active
Eden|Centre culturel de Charleroi

Director · since 01 novembre 2019 · until 30 juin 2025 · 0413.303.835

Represented by Aline CAILLAUX

Active
Colette JOOS

Director · since 11 janvier 2019 · until 05 août 2024

Active
Jean-Marie VERBERGHT

Director · since 11 janvier 2019 · until 30 juin 2025

Active
Michel BABUSIAUX

Director · since 11 janvier 2019 · until 30 juin 2025

Active
Réginald SION

Director · since 11 janvier 2019 · until 05 août 2024

Active
Valter IURLARO

Director · since 11 janvier 2019 · until 30 juin 2025

Active

Ended mandates

Philippe Dubois

Director · since 03 septembre 2020 · until 30 juin 2023

Ended
Eden|Centre culturel de Charleroi

Director · since 01 novembre 2019 · until 30 juin 2022 · 0413.303.835

Represented by Aline Caillaux

Ended
Colette Joos

Director · since 11 janvier 2019 · until 30 juin 2022

Ended
Colette JOOS

Director · since 11 janvier 2019 · until 30 juin 2025

Ended
Annual accounts

Full financial information

2023202220212020
Type of accountMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202301/01/202201/01/202101/01/2020
Closing of the financial year31/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months
Filing date10/10/202429/09/202319/10/202216/08/2021
General meeting30/06/202416/08/202329/06/202215/07/2021
Currency of the financial yearEUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

4 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202330/06/202410/10/2024FrenchPDF
Micro model31/12/202216/08/202329/09/2023FrenchPDF
Micro model31/12/202129/06/202219/10/2022FrenchPDF
Micro model31/12/202015/07/202116/08/2021FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 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.

Governance

Board of directors

Seen on filing of 31/12/2023 · 7 active · 16 ended

Active mandates

Philippe DUBOIS

Director · since 03 septembre 2020 · until 30 juin 2025

Active
Eden|Centre culturel de Charleroi

Director · since 01 novembre 2019 · until 30 juin 2025 · 0413.303.835

Represented by Aline CAILLAUX

Active
Colette JOOS

Director · since 11 janvier 2019 · until 05 août 2024

Active
Jean-Marie VERBERGHT

Director · since 11 janvier 2019 · until 30 juin 2025

Active
Michel BABUSIAUX

Director · since 11 janvier 2019 · until 30 juin 2025

Active
Réginald SION

Director · since 11 janvier 2019 · until 05 août 2024

Active
Valter IURLARO

Director · since 11 janvier 2019 · until 30 juin 2025

Active

Ended mandates

Philippe Dubois

Director · since 03 septembre 2020 · until 30 juin 2023

Ended
Eden|Centre culturel de Charleroi

Director · since 01 novembre 2019 · until 30 juin 2022 · 0413.303.835

Represented by Aline Caillaux

Ended
Colette Joos

Director · since 11 janvier 2019 · until 30 juin 2022

Ended
Colette JOOS

Director · since 11 janvier 2019 · until 30 juin 2025

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates05/03/2026
    Admission et Démission d'administrateurs et de délégués à la gestion
    PDF
  • Mandates15/05/2023
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates16/04/2021
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates15/12/2020
    SIEGE SOCIAL - DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF
  • Other06/02/2019
    RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
    PDF

Source: Belgian Official Gazette

Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

  1. 2023
    Annual accounts 20236 k €
  2. 2022
    Annual accounts 2022219,7 €
  3. 2021
    Annual accounts 202111,2 k €
  4. 2020
    Annual accounts 2020-1,9 k €
  5. 25/01/2019
    IncorporationNon-profit organization