NORMAL SITUATION

Résidence Alégria - CHU Dinant Godinne

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Company — Normal situation.

Financial year 2023 · Closed on 31/12/2023

Net result1 M €+852,6 %over 1 year

Revenue2,2 M €+0,8 %over 1 year

Equity130,2 k €-97,9 %over 1 year

Workforce34,3 ETP+6,9 %over 1 year

Identity

Source · BCE/KBO

Résidence Alégria - CHU Dinant Godinne is a company registered in Belgium. It employs on average 34,3 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0830.871.910
Legal form: Non-profit organization
Latest accounts: 31/12/2023
Average workforce: 34,3 ETP

Joint committees (1)

Signals

ProfitablePositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 13 filings

Trend over 13 financial years

	2023		2022		2021		2020		2019
Income statement
Revenue	2,2 M €	+0.8%	2,2 M €	+10.9%	2 M €	+2.0%	2 M €	-4.8%	2,1 M €
EBITDA	2,6 M €	+1561%	158,2 k €	+102%	78,2 k €	+163%	-123,6 k €	-497%	31,1 k €
Operating result	2,6 M €	+2210%	111,3 k €	+92.8%	57,8 k €	+141%	-141 k €	-1182%	13 k €
Net result	1 M €	+853%	106 k €	+107%	51,2 k €	+135%	-147,5 k €	-1309%	12,2 k €
Balance sheet
Equity	130,2 k €	-97.9%	6,1 M €	+1.8%	6 M €	+0.9%	6 M €	-2.4%	6,1 M €
Total assets	1 M €	-89.2%	9,5 M €	+11.0%	8,5 M €	+6.0%	8,1 M €	+2.3%	7,9 M €
Cash	234,9 k €	-62.8%	631,1 k €	+127%	277,6 k €	+184%	97,8 k €	+11.3%	87,9 k €
Debts	890,5 k €	-73.3%	3,3 M €	+31.5%	2,5 M €	+21.4%	2,1 M €	+18.5%	1,8 M €
Other
Workforce	34,3 ETP	+6.9%	32,1 ETP	+1.9%	31,5 ETP	-12.3%	35,9 ETP	+4.1%	34,5 ETP

Board of directors

Source · NBB, accounts to 31/12/2023

9 active · 18 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Didier HANNESSE	Administrateur - Catégorie A20/12/2022 → 20/12/2026
Françoise SOMVILLE	Administrateur - Catégorie B20/12/2022 → 20/12/2026
Jean-Claude FROGNEUX	Administrateur catégorie B20/12/2022 → 20/12/2026
Alexis GHYSELS	CATEGORIE A/TRESORIER29/01/2019 → 29/01/2027Mandate28/01/2015 → 28/01/2019endedDirectorended
Didier SCHOEVAERDTS	ADMINISTRATEUR - CATEGORIE A29/01/2019 → 29/01/2027Mandate28/01/2015 → 28/01/2019endedDirectorended
Jean-Pierre DEREMINCE	ADMINISTRATEUR - CATEGORIE B29/01/2019 → 29/01/2027Mandate28/01/2015 → 29/01/2023endedDirectorended
Luc ETIENNE	Administrateur/Secrétaire - Catégorie A29/01/2019 → 29/01/2027ADMINISTRATEUR / SECRETAIRE- CATEGORIE A29/01/2019 → 29/01/2023endedMandate28/01/2015 → 28/01/2019endedDirectorended
Marc GERARD	Administrateur/Vice Président - Catégorie A29/01/2019 → 29/01/2027ADMINISTRATEUR / VICE PRESIDENT- CATEGORIE A29/01/2019 → 29/01/2023endedVice-chairman of the board of directorsendedDirectorended
Véronique BOUCHAT	ADMINISTRATEUR - CATEGORIE B29/01/2019 → 29/01/2027Mandate28/01/2015 → 29/01/2023endedDirectorended

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Delphine MATHIEUX	ADMINISTRATEUR - CATEGORIE B28/03/2021 → 28/03/2025
Julie STREEL	Présidente du CA28/03/2021 → 27/03/2025PRESIDENTE DU CA DEPUIS LE 26/09/201728/03/2021 → 28/03/2025

Full financial information

Source · NBB

	2023	2022	2021	2020	2019	2018
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018
Closing of the financial year	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	30/09/2024	27/07/2023	25/07/2022	30/07/2021	23/07/2020	12/07/2019
General meeting	24/09/2024	27/06/2023	28/06/2022	29/06/2021	14/07/2020	25/06/2019
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

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 13 filings

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2023	24/09/2024	30/09/2024	French	PDF
Abridged model	31/12/2022	27/06/2023	27/07/2023	French	PDF
Abridged model	31/12/2021	28/06/2022	25/07/2022	French	PDF
Abridged model	31/12/2020	29/06/2021	30/07/2021	French	PDF
Abridged model	31/12/2019	14/07/2020	23/07/2020	French	PDF
Abridged model	31/12/2018	25/06/2019	12/07/2019	French	PDF
Abridged model	31/12/2017	26/06/2018	08/08/2018	French	PDF
Abridged model	31/12/2016	20/06/2017	24/08/2017	French	PDF
Abridged model	31/12/2015	21/06/2016	14/07/2016	French	PDF
Abridged model	31/12/2014	23/06/2015	13/07/2015	French	PDF
Abridged model	31/12/2013	24/06/2014	07/07/2014	French	PDF
Abridged model	31/12/2012	25/06/2013	28/06/2013	French	PDF
Abridged model	31/12/2011	12/06/2012	29/06/2012	French	PDF

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.

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 31/12/2023

9 active · 18 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Didier HANNESSE	Administrateur - Catégorie A20/12/2022 → 20/12/2026
Françoise SOMVILLE	Administrateur - Catégorie B20/12/2022 → 20/12/2026
Jean-Claude FROGNEUX	Administrateur catégorie B20/12/2022 → 20/12/2026
Alexis GHYSELS	CATEGORIE A/TRESORIER29/01/2019 → 29/01/2027Mandate28/01/2015 → 28/01/2019endedDirectorended
Didier SCHOEVAERDTS	ADMINISTRATEUR - CATEGORIE A29/01/2019 → 29/01/2027Mandate28/01/2015 → 28/01/2019endedDirectorended
Jean-Pierre DEREMINCE	ADMINISTRATEUR - CATEGORIE B29/01/2019 → 29/01/2027Mandate28/01/2015 → 29/01/2023endedDirectorended
Luc ETIENNE	Administrateur/Secrétaire - Catégorie A29/01/2019 → 29/01/2027ADMINISTRATEUR / SECRETAIRE- CATEGORIE A29/01/2019 → 29/01/2023endedMandate28/01/2015 → 28/01/2019endedDirectorended
Marc GERARD	Administrateur/Vice Président - Catégorie A29/01/2019 → 29/01/2027ADMINISTRATEUR / VICE PRESIDENT- CATEGORIE A29/01/2019 → 29/01/2023endedVice-chairman of the board of directorsendedDirectorended
Véronique BOUCHAT	ADMINISTRATEUR - CATEGORIE B29/01/2019 → 29/01/2027Mandate28/01/2015 → 29/01/2023endedDirectorended

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Delphine MATHIEUX	ADMINISTRATEUR - CATEGORIE B28/03/2021 → 28/03/2025
Julie STREEL	Présidente du CA28/03/2021 → 27/03/2025PRESIDENTE DU CA DEPUIS LE 26/09/201728/03/2021 → 28/03/2025

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Dissolution24/01/2025
APPORT D'UNIVERSALITE - LIQUIDATION ET DISSOLUTION EN UN ACTE -
PDF
Restructuring07/11/2024
Projet d'apport d'universalité
PDF
Mandates29/01/2024
Démission / Nomination et Mise en conformité de statuts
PDF
Mandates20/06/2023
DEMISSIONS, NOMINATIONS
PDF
Mandates28/12/2021
DEMISSIONS, NOMINATIONS
PDF
Mandates14/08/2018
DEMISSIONS, NOMINATIONS
PDF
Mandates17/10/2017
DEMISSIONS, NOMINATIONS
PDF
Mandates17/10/2017
DEMISSIONS, NOMINATIONS
PDF

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

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Timeline

Source · CBE, NBB annual accounts

Year

Identity

Name

Registered office

Annual accounts

Filings13 filings

Mandates

Didier HANNESSE

Françoise SOMVILLE

Jean-Claude FROGNEUX

Jean-Pierre DEREMINCE

Luc ETIENNE

Didier SCHOEVAERDTS

Véronique BOUCHAT

Alexis GHYSELS

Marc GERARD

Marielle DEWEZ

Julie STREEL

Delphine MATHIEUX

and 13 more mandates

20112012201320142015201620172018201920202021202220232024202520262027

Résidence Alégria - CHU UCL Namur

Av. Dr-Gaston-Therasse, Godinne 1, 5530 Yvoir

Administrateur - Catégorie A

Administrateur - Catégorie B

Administrateur catégorie B

ADMINISTRATEUR - CATEGORIE B

Administrateur/Secrétaire - Catégorie AADMINISTRATEUR / SECRETAIRE- CATEGORIE A

ADMINISTRATEUR - CATEGORIE A

ADMINISTRATEUR - CATEGORIE B

CATEGORIE A/TRESORIER

Administrateur/Vice Président - Catégorie AADMINISTRATEUR / VICE PRESIDENT- CATEGORIE A

Administrateur - Catégorie AADMINISTRATEUR - CATEGORIE A

Présidente du CAPRESIDENTE DU CA DEPUIS LE 26/09/2017

ADMINISTRATEUR - CATEGORIE B

CurrentPlanned, not yet servedEndedAccounts filedToday

Registered offices

Source · NBB annual accounts, CBE

Registered address	Period	Source
Av. Dr-Gaston-Therasse, Godinne 1, 5530 Yvoir	accounts 2021 → 2023	Accounts 2023 · 2024-00488199

Company names

Source · NBB annual accounts, CBE

Name	Period	Source
Résidence Alégria - CHU Dinant Godinne	accounts 2023	Accounts 2023 · 2024-00488199
Résidence Alégria - CHU UCL Namur	accounts 2021 → 2022	Accounts 2022 · 2023-00278045

Events

2023
Annual accounts 20231 M €↑
2023
Name changeRésidence Alégria - CHU Dinant Godinne
2022
Annual accounts 2022106 k €↑
2021
Annual accounts 202151,2 k €↑
2020
Annual accounts 2020-147,5 k €↓
2019
Annual accounts 201912,2 k €↓
2018
Annual accounts 2018116,3 k €↑
2017
Annual accounts 2017104,6 k €↑
2016
Annual accounts 201666 k €↑
2015
Annual accounts 20152,5 k €↓
2014
Annual accounts 2014101 k €↑
2013
Annual accounts 2013-201,1 k €↑
2012
Annual accounts 2012-412,8 k €↑
2011
Annual accounts 2011-678,1 k €

Résidence Alégria - CHU Dinant Godinne

Overview

Identity

Financials

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline

Timeline

Registered offices

Company names

Events