ACTIVE

Régie Communale Autonome de Neufchâteau

Financial year 2024 · Closed on 31/12/2024

Net result-76,3 k €+13,1 %over 1 year
Gross margin301 k €+91,2 %over 1 year
Equity1,4 M €-23,7 %over 1 year

Identity

Source · BCE/KBO

Régie Communale Autonome de Neufchâteau is a Autonomous municipal company incorporated in 2010. Its main activity is: Operation of sports facilities. Its registered office is in Neufchâteau.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0833.560.095
Incorporation
27/11/2010
Legal form
Autonomous municipal company
Registered office
Grand-Place,NEU 1
6840 Neufchâteau · WallonieSee on map
Contributed capital
110 000,00 €
Latest accounts
31/12/2024
Contacts
1 public detail availableLog in to view
Signals
Low riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 11 filings

Trend over 10 financial years

20242022202120192018
Income statement
Gross margin301 k €157,4 k €96,2 k €73,5 k €124,8 k €
EBITDA137,6 k €62,2 k €23,2 k €9,9 k €16,8 k €
Operating result-78,4 k €-150,2 k €-184 k €-167,4 k €-154,1 k €
Net result-76,3 k €-87,9 k €-118,6 k €-99,5 k €-83,4 k €
Balance sheet
Equity1,4 M €1,9 M €1,9 M €2,4 M €2,6 M €
Total assets5,5 M €6,2 M €6,4 M €7,2 M €7,1 M €
Cash112 k €174,5 k €198,5 k €75,5 k €190,2 k €
Debts3,8 M €4,1 M €4,2 M €4,6 M €4,3 M €
Other
Workforce–––––

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 · 54 ended

Active mandates

Alexandre CARLIER

Director · since 17 décembre 2024

Active
Atnoine CARON

Vice-chairman of the board of directors · since 17 décembre 2024

Active
Dominique THIRY

Director · since 17 décembre 2024

Active
Guillaume DACIER

Director · since 17 décembre 2024

Active
Guillaume ROBERT

Director · since 17 décembre 2024

Active
Marc MOREAU

Director · since 17 décembre 2024

Active
Mathilde OTJACQUES

Director · since 17 décembre 2024

Active
Olivier RIGAUX

Chairman of the board of directors · since 17 décembre 2024

Active
Phillipe MICHEL

Director · since 17 décembre 2024

Active

Ended mandates

Anne PIERRET

Director · since 23 mars 2022

Ended
Christian GRANDJEAN

Vice-chairman of the board of directors · since 23 mars 2022

Ended
Guy CONRAD

Director · since 23 mars 2022

Ended
Olivier RIGAUX

Chairman of the board of directors · since 23 mars 2022

Ended

Other companies at this address

Grand-Place,NEU 1 6840 Neufchâteau
CompanyCBE no.
0631.995.283
0206.543.781

Full financial information

Source · NBB
202420222021202020192018
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202401/01/202201/01/202101/01/202001/01/201901/01/2018
Closing of the financial year31/12/202431/12/202231/12/202131/12/202031/12/201931/12/2018
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date31/10/202507/10/202309/01/202528/03/202231/05/202121/01/2020
General meeting11/09/202527/09/202317/04/202321/02/202220/04/202123/12/2019
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, 11 filings
ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202411/09/202531/10/2025FrenchPDF
Micro model31/12/202227/09/202307/10/2023FrenchPDF
Micro model31/12/202117/04/202309/01/2025FrenchPDF
Micro model31/12/202021/02/202228/03/2022FrenchPDF
Micro model31/12/201920/04/202131/05/2021FrenchPDF
Micro model31/12/201823/12/201921/01/2020FrenchPDF
Micro model31/12/201731/01/201906/02/2019FrenchPDF
Abridged model31/12/201613/11/201721/11/2017FrenchPDF
Abridged model31/12/201522/12/201604/01/2017FrenchPDF
Abridged model31/12/201411/12/201517/12/2015FrenchPDF
Abridged model31/12/201322/10/201417/12/2014FrenchPDF

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 · 54 ended

Active mandates

Alexandre CARLIER

Director · since 17 décembre 2024

Active
Atnoine CARON

Vice-chairman of the board of directors · since 17 décembre 2024

Active
Dominique THIRY

Director · since 17 décembre 2024

Active
Guillaume DACIER

Director · since 17 décembre 2024

Active
Guillaume ROBERT

Director · since 17 décembre 2024

Active
Marc MOREAU

Director · since 17 décembre 2024

Active
Mathilde OTJACQUES

Director · since 17 décembre 2024

Active
Olivier RIGAUX

Chairman of the board of directors · since 17 décembre 2024

Active
Phillipe MICHEL

Director · since 17 décembre 2024

Active

Ended mandates

Anne PIERRET

Director · since 23 mars 2022

Ended
Christian GRANDJEAN

Vice-chairman of the board of directors · since 23 mars 2022

Ended
Guy CONRAD

Director · since 23 mars 2022

Ended
Olivier RIGAUX

Chairman of the board of directors · since 23 mars 2022

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 2024-76,3 k €↑
  2. 2022
    Annual accounts 2022-87,9 k €↑
  3. 2021
    Annual accounts 2021-118,6 k €↓
  4. 2019
    Annual accounts 2019-99,5 k €↓
  5. 2018
    Annual accounts 2018-83,4 k €↓
  6. 2017
    Annual accounts 2017445,4 k €↑
  7. 2016
    Annual accounts 2016-90,6 k €↓
  8. 2015
    Annual accounts 2015793,9 €↑
  9. 2014
    Annual accounts 2014446,5 €↑
  10. 2013
    Annual accounts 2013378,4 €
  11. 27/11/2010
    IncorporationAutonomous municipal company