ACTIVE

Régie communale autonome de Vielsalm

Financial year 2024 · Closed on 31/12/2024

Net result-129,1 k €-341,6 %over 1 year
Gross margin721 k €+27,6 %over 1 year
Equity1,5 M €-10,9 %over 1 year
Workforce15,2 ETP

Identity

Source · BCE/KBO

Régie communale autonome de Vielsalm is a Autonomous municipal company incorporated in 2014. Its main activity is: Operation of sports facilities. Its registered office is in Vielsalm. It employs on average 15,2 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0744.365.825
Incorporation
25/08/2014
Legal form
Autonomous municipal company
Registered office
Rue de l'Hôtel-de-Ville 5
6690 Vielsalm · WallonieSee on map
Contributed capital
100 000,00 €
Latest accounts
31/12/2024
Average workforce
15,2 ETP
Contacts
1 public detail availableLog in to view
Signals
Positive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 5 filings

Trend over 4 financial years

2024202320222021
Income statement
Gross margin721 k €565 k €408,1 k €242,2 k €
EBITDA201,5 k €153 k €57,5 k €19,2 k €
Operating result-273,2 €68 k €9,7 k €-10,6 k €
Net result-129,1 k €-29,2 k €-6,9 k €-10,9 k €
Balance sheet
Equity1,5 M €1,7 M €1,6 M €306,6 k €
Total assets5,7 M €7,2 M €4,1 M €1,8 M €
Cash75,2 k €1,4 M €105,8 k €90,9 k €
Debts4,2 M €5,5 M €2,4 M €1,5 M €
Other
Workforce15,2 ETP–––

Valuation

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2024

9 active · 6 ended

Active mandates

Aurélie COUNSON

Director · since 28 avril 2025

Active
Emie DELFORGE

Director · since 28 avril 2025

Active
Léa BOMBOIR

Director · since 28 avril 2025

Active
Olivier MAGNÉE

Director · since 28 avril 2025

Active
André BOULANGE

Director · since 26 août 2019

Active
Jérôme DEROCHETTE

Director · since 26 août 2019

Active
Marc JEUSETTE

Chairman of the board of directors · since 26 août 2019

Active
Nicolas DREHSEN

Director · since 26 août 2019

Active
Thibault WILLEM

Vice-chairman of the board of directors · since 26 août 2019

Active

Ended mandates

Anne Catherine MASSON

Director · since 14 juin 2021

Ended
Catherine MASSON ANNE

Director · since 14 juin 2021

Ended
Aline LEBRUN

Director · since 26 août 2019

Ended
François RION

Director · since 26 août 2019

Ended

Other companies at this address

Rue de l'Hôtel-de-Ville 5 6690 Vielsalm
CompanyCBE no.
0501.861.865
0207.384.812
0754.809.062

Full financial information

Source · NBB
20242023202220212020
Type of accountAbridged modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/12/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months13 months
Filing date27/09/202528/08/202528/09/202330/09/202201/07/2021
General meeting18/08/202521/08/202425/09/202312/09/202214/06/2021
Currency of the financial yearEUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 5 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202418/08/202527/09/2025FrenchPDF
Micro model31/12/202321/08/202428/08/2025FrenchPDF
Micro model31/12/202225/09/202328/09/2023FrenchPDF
Micro model31/12/202112/09/202230/09/2022FrenchPDF
Micro model31/12/202014/06/202101/07/2021FrenchPDF

Indicative valuation

Order of magnitude

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.

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

9 active · 6 ended

Active mandates

Aurélie COUNSON

Director · since 28 avril 2025

Active
Emie DELFORGE

Director · since 28 avril 2025

Active
Léa BOMBOIR

Director · since 28 avril 2025

Active
Olivier MAGNÉE

Director · since 28 avril 2025

Active
André BOULANGE

Director · since 26 août 2019

Active
Jérôme DEROCHETTE

Director · since 26 août 2019

Active
Marc JEUSETTE

Chairman of the board of directors · since 26 août 2019

Active
Nicolas DREHSEN

Director · since 26 août 2019

Active
Thibault WILLEM

Vice-chairman of the board of directors · since 26 août 2019

Active

Ended mandates

Anne Catherine MASSON

Director · since 14 juin 2021

Ended
Catherine MASSON ANNE

Director · since 14 juin 2021

Ended
Aline LEBRUN

Director · since 26 août 2019

Ended
François RION

Director · since 26 août 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 2024-129,1 k €↓
  2. 2023
    Annual accounts 2023-29,2 k €↓
  3. 2022
    Annual accounts 2022-6,9 k €↑
  4. 2021
    Annual accounts 2021-10,9 k €
  5. 25/08/2014
    IncorporationAutonomous municipal company