RESIDENCE LE PROGRES
0808.928.827 · rovalta.com · 21/09/2026
NORMAL SITUATION
RESIDENCE LE PROGRES
Financial year 2024 · closed on 31/12/2024
Net result
-105,3 k €
+18.9% YoY
Revenue
4,8 M €
+3.0% YoY
Equity
962 k €
-9.9% YoY
Workforce
69,1 ETP
-2.1% YoY
Company — Normal situation.
Overview
What does RESIDENCE LE PROGRES do?
RESIDENCE LE PROGRES is a company registered in Belgium. It employs on average 69,1 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0808.928.827
Legal form
Public limited company
Contributed capital
185 231,25 €
Latest accounts
31/12/2024
Average workforce
69,1 ETP
Joint committees (1)
- 330
Signals
Solid equityHealthy social debts
Available with a Rovalta subscriptionTry for 7 days
Financials
Trend over 17 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||
| Revenue | 4,8 M € | +3.0% | 4,7 M € | – | – | 3,7 M € | +2.3% | 3,6 M € | -0.0% | 3,6 M € | +1.2% | 3,6 M € | -2.8% | 3,7 M € | +1.6% | 3,6 M € | +1.1% | 3,6 M € | +6.9% | 3,4 M € | +3.5% | 3,2 M € | +3.4% | 3,1 M € | +6.1% | 3 M € | +6.0% | 2,8 M € | +105% | 1,4 M € | |||
| EBITDA | -31,7 k € | -13.2% | -28 k € | -117% | 166,5 k € | +184% | -197,6 k € | -363% | 75,3 k € | -43.7% | 133,6 k € | +98.2% | 67,4 k € | +769% | -10,1 k € | -106% | 162,5 k € | +5.3% | 154,3 k € | +2.7% | 150,2 k € | +553% | 23 k € | -75.0% | 91,9 k € | -60.8% | 234,3 k € | +12.8% | 207,7 k € | +519% | 33,6 k € | +1426% | 2,2 k € |
| Operating result | -119,7 k € | +7.2% | -128,9 k € | -255% | 83,4 k € | +129% | -289,1 k € | -21444% | 1,4 k € | -98.6% | 95,8 k € | +138% | 40,2 k € | +207% | -37,5 k € | -127% | 136,6 k € | +11.6% | 122,4 k € | -1.5% | 124,3 k € | +13737% | -911,5 € | -101% | 75,5 k € | -65.6% | 219,7 k € | +12.3% | 195,6 k € | +735% | 23,4 k € | +2905% | 779,7 € |
| Net result | -105,3 k € | +18.9% | -129,8 k € | -290% | 68,4 k € | +123% | -292,2 k € | -5766% | -5 k € | -108% | 62 k € | +97.7% | 31,3 k € | +190% | -34,8 k € | -130% | 115,3 k € | -1.6% | 117,2 k € | -2.8% | 120,6 k € | +281% | 31,6 k € | -61.8% | 82,7 k € | -52.7% | 175,1 k € | +7.3% | 163,2 k € | +256% | 45,8 k € | +20.8% | 37,9 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||
| Equity | 962 k € | -9.9% | 1,1 M € | -10.8% | 1,2 M € | +6.1% | 1,1 M € | -20.6% | 1,4 M € | -0.3% | 1,4 M € | +4.5% | 1,4 M € | +2.4% | 1,3 M € | -2.7% | 1,4 M € | +9.0% | 1,3 M € | +10.1% | 1,1 M € | +11.5% | 1 M € | +4.1% | 982,6 k € | +9.2% | 899,9 k € | +24.2% | 724,8 k € | +29.1% | 561,6 k € | +8.9% | 515,8 k € |
| Total assets | 2,2 M € | -21.0% | 2,8 M € | +13.7% | 2,5 M € | +13.9% | 2,2 M € | -8.9% | 2,4 M € | -6.4% | 2,5 M € | +12.9% | 2,3 M € | +6.2% | 2,1 M € | -1.4% | 2,2 M € | +3.9% | 2,1 M € | +20.8% | 1,7 M € | +13.1% | 1,5 M € | +3.5% | 1,5 M € | -1.9% | 1,5 M € | +23.3% | 1,2 M € | +16.8% | 1 M € | -31.0% | 1,5 M € |
| Cash | 73,8 € | +162% | 28,1 € | -85.0% | 188,2 € | -90.7% | 2 k € | +1801% | 106,2 € | -84.6% | 688,4 € | +115% | 320,5 € | -69.9% | 1,1 k € | +81.7% | 586,8 € | -31.2% | 853,3 € | +20.5% | 707,9 € | -96.0% | 17,7 k € | -61.7% | 46,2 k € | -82.6% | 265,1 k € | +237% | 78,7 k € | +63.1% | 48,2 k € | -85.7% | 337,3 k € |
| Debts | 1,3 M € | -27.9% | 1,7 M € | +38.8% | 1,3 M € | +24.7% | 1 M € | +11.1% | 906,4 k € | -17.9% | 1,1 M € | +51.1% | 731 k € | +11.6% | 654,9 k € | +20.4% | 544,1 k € | -8.4% | 594,2 k € | +57.1% | 378,1 k € | +23.7% | 305,6 k € | -9.3% | 336,9 k € | -25.8% | 453,9 k € | +57.5% | 288,1 k € | +6.8% | 269,7 k € | -61.7% | 704 k € |
| Other | |||||||||||||||||||||||||||||||||
| Workforce | 69,1 ETP | -2.1% | 70,6 ETP | +5.7% | 66,8 ETP | +12.1% | 59,6 ETP | +0.8% | 59,1 ETP | +4.0% | 56,8 ETP | +2.5% | 55,4 ETP | +3.2% | 53,7 ETP | -4.1% | 56,0 ETP | +10.0% | 50,9 ETP | -3.0% | 52,5 ETP | +14.1% | 46,0 ETP | -0.2% | 46,1 ETP | +4.8% | 44,0 ETP | +12.0% | 39,3 ETP | +4.5% | 37,6 ETP | +4.2% | 36,1 ETP |
Governance
Board of directors
Seen on filing of 31/12/2024 · 2 active · 19 ended
Active mandates
Active
Active
Ended mandates
Financials
Annual accounts
Full financial information
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 |
| Closing of the financial year | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 25/07/2025 | 24/07/2024 | 20/07/2023 | 27/07/2022 | 10/07/2021 | 29/07/2020 |
| General meeting | 30/06/2025 | 26/06/2024 | 30/06/2023 | 30/06/2022 | 04/06/2021 | 30/06/2020 |
| Currency of the financial year | EUR | EUR | EUR | EUR | EUR | EUR |
| NBB quality label | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls |
Ratios
Financial ratios
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
17 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2024 | 30/06/2025 | 25/07/2025 | French | |
| Abridged model | 31/12/2023 | 26/06/2024 | 24/07/2024 | French | |
| Abridged model | 31/12/2022 | 30/06/2023 | 20/07/2023 | French | |
| Abridged model | 31/12/2021 | 30/06/2022 | 27/07/2022 | French | |
| Abridged model | 31/12/2020 | 04/06/2021 | 10/07/2021 | French | |
| Abridged model | 31/12/2019 | 30/06/2020 | 29/07/2020 | French | |
| Abridged model | 31/12/2018 | 07/06/2019 | 28/06/2019 | French | |
| Abridged model | 31/12/2017 | 01/06/2018 | 31/07/2018 | French | |
| Abridged model | 31/12/2016 | 02/06/2017 | 04/07/2017 | French | |
| Full model | 31/12/2015 | 14/06/2016 | 21/06/2016 | French | |
| Full model | 31/12/2014 | 05/06/2015 | 17/06/2015 | French | |
| Full model | 31/12/2013 | 06/06/2014 | 20/06/2014 | French | |
| Full model | 31/12/2012 | 07/06/2013 | 14/06/2013 | French | |
| Full model | 31/12/2011 | 01/06/2012 | 12/06/2012 | French | |
| Full model | 31/12/2010 | 03/06/2011 | 11/07/2011 | French | |
| Full model | 31/12/2009 | 04/06/2010 | 25/06/2010 | French | |
| Full model | 31/12/2008 | 05/06/2009 | 10/06/2009 | French |
Valuation
Estimate
Indicative valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 31/12/2024 · 2 active · 19 ended
Active mandates
Active
Active
Ended mandates
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 2024-105,3 k €↑
- 2023Annual accounts 2023-129,8 k €↓
- 2022Annual accounts 202268,4 k €↑
- 2021Annual accounts 2021-292,2 k €↓
- 2020Annual accounts 2020-5 k €↓
- 2019Annual accounts 201962 k €↑
- 2018Annual accounts 201831,3 k €↑
- 2017Annual accounts 2017-34,8 k €↓
- 2016Annual accounts 2016115,3 k €↓
- 2015Annual accounts 2015117,2 k €↓
- 2014Annual accounts 2014120,6 k €↑
- 2013Annual accounts 201331,6 k €↓
- 2012Annual accounts 201282,7 k €↓
- 2011Annual accounts 2011175,1 k €↑
- 2010Annual accounts 2010163,2 k €↑
- 2009Annual accounts 200945,8 k €↑
- 2008Annual accounts 200837,9 k €