ACTIVE

Régie communale autonome - Régie Koekelberg

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Financial year 2023 · Closed on 31/12/2023

Net result-195,3 k €+12,4 %over 1 year

Gross margin129,6 k €+41,8 %over 1 year

Equity1 M €-11,2 %over 1 year

Workforce4,8 ETP-65,7 %over 1 year

Identity

Source · BCE/KBO

Régie communale autonome - Régie Koekelberg is a Autonomous municipal company incorporated in 2010. Its main activity is: Museums activities. Its registered office is in Koekelberg. It employs on average 4,8 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0833.845.058
Incorporation: 01/12/2010
Legal form: Autonomous municipal company
Registered office: Place Henri Vanhuffel 6
1081 Koekelberg · BruxellesSee on map
Contributed capital: 1 800 000,00 €
Latest accounts: 31/12/2023
Average workforce: 4,8 ETP

Activities (NACE)

91020Museums activities· main 91210Libraries, archives, museums and other cultural activities 68321Management of real estate on a fee or contract basis 68322Management of real estate on a fee or contract basis

Joint committees (1)

Signals

Solid equityHealthy social debts

Financials

Source · NBB, 11 filings

Trend over 9 financial years

	2023		2022		2021		2018		2017
Income statement
Gross margin	129,6 k €	+41.8%	91,4 k €	+6.0%	86,2 k €	-66.5%	257,4 k €	-14.1%	299,5 k €
EBITDA	-190,6 k €	+17.7%	-231,4 k €	+0.6%	-232,7 k €	-8289%	2,8 k €	-94.7%	53,5 k €
Operating result	-324,1 k €	+8.1%	-352,6 k €	+4.5%	-369 k €	-149%	-148 k €	-75.3%	-84,4 k €
Net result	-195,3 k €	+12.4%	-222,9 k €	-0.8%	-221,1 k €	-2576%	-8,3 k €	-116%	52,9 k €
Balance sheet
Equity	1 M €	-11.2%	1,1 M €	-12.2%	1,3 M €	-21.0%	1,6 M €	-8.3%	1,8 M €
Total assets	1,1 M €	-14.4%	1,3 M €	-9.3%	1,5 M €	-17.8%	1,8 M €	-9.0%	1,9 M €
Cash	48,9 k €	-14.6%	57,3 k €	-38.1%	92,6 k €	+155%	36,3 k €	-49.3%	71,6 k €
Debts	125,2 k €	-32.4%	185,2 k €	+19.7%	154,7 k €	+18.4%	130,7 k €	-20.8%	165,1 k €
Other
Workforce	4,8 ETP	-65.7%	14,0 ETP	+18.6%	11,8 ETP	-22.9%	15,3 ETP		–

Valuation

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Board of directors

Source · NBB, accounts to 31/12/2023

11 active · 21 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Olivier LENDO	Directorsince 26/04/2021
Véronique CAPELLE	Directorsince 08/01/2013
Marie BIJNENS	Vice-chairman of the board of directorssince 26/10/2020
Koen De Paepe	Directorsince 21/10/2019
Dominique SIMON	Directorsince 17/12/2018
François DECRAENE	Directorsince 17/12/2018
Karima LAOUAJI	Directorsince 17/12/2018
Khalil AOUASTI	Directorsince 17/12/2018Mandatesince 17/12/2018ended
Lamia KHAN	Directorsince 17/12/2018
Renaud FLEUSUS	Directorsince 17/12/2018
Robert DELATHOUWER	Directorsince 17/12/2018Mandate20/12/2012 → 31/12/2018ended

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Sarah Ramaut	Directorsince 12/07/2021
François FARVACQUE	Director21/12/2018 → 26/04/2021
Marie-Caroline FLORANI	Director21/12/2018 → 23/10/2020

Other companies at this address

Place Henri Vanhuffel 6 1081 Koekelberg

Company	CBE no.
Aide sociale aux Familles et aux Personnes âgées de Koekelberg● Active	0414.697.764
Commune de Koekelberg● Active	0207.372.538
KOEKELBERG PROMOTION● Active	0457.695.290
Union des Commerçants et des indépendants de Koekelberg● Active	0411.089.760

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	17/09/2025	22/11/2024	22/11/2024	23/08/2021	29/10/2020	29/08/2019
General meeting	23/12/2024	20/11/2023	18/09/2023	12/07/2021	26/10/2020	28/06/2019
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, 11 filings

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2023	23/12/2024	17/09/2025	French	PDF
Abridged model	31/12/2022	20/11/2023	22/11/2024	French	PDF
Abridged model	31/12/2021	18/09/2023	22/11/2024	French	PDF
Abridged model	31/12/2020	12/07/2021	23/08/2021	French	PDF
Abridged model	31/12/2019	26/10/2020	29/10/2020	French	PDF
Abridged model	31/12/2018	28/06/2019	29/08/2019	French	PDF
Micro model	31/12/2017	20/06/2018	03/08/2018	French	PDF
Micro model	31/12/2016	19/06/2017	31/08/2017	French	PDF
Abridged model	31/12/2015	28/06/2016	31/08/2016	French	PDF
Abridged model	31/12/2014	29/06/2015	29/07/2015	French	PDF
Abridged model	31/12/2013	26/06/2014	17/12/2014	French	PDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 M€

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

11 active · 21 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Olivier LENDO	Directorsince 26/04/2021
Véronique CAPELLE	Directorsince 08/01/2013
Marie BIJNENS	Vice-chairman of the board of directorssince 26/10/2020
Koen De Paepe	Directorsince 21/10/2019
Dominique SIMON	Directorsince 17/12/2018
François DECRAENE	Directorsince 17/12/2018
Karima LAOUAJI	Directorsince 17/12/2018
Khalil AOUASTI	Directorsince 17/12/2018Mandatesince 17/12/2018ended
Lamia KHAN	Directorsince 17/12/2018
Renaud FLEUSUS	Directorsince 17/12/2018
Robert DELATHOUWER	Directorsince 17/12/2018Mandate20/12/2012 → 31/12/2018ended

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Sarah Ramaut	Directorsince 12/07/2021
François FARVACQUE	Director21/12/2018 → 26/04/2021
Marie-Caroline FLORANI	Director21/12/2018 → 23/10/2020

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

Source · CBE, NBB annual accounts

Year

Identity

Incorporation

Name

Registered office

Annual accounts

Filings9 filings

Mandates

Olivier LENDO

Véronique CAPELLE

Marie BIJNENS

Koen De Paepe

Robert DELATHOUWER

Dominique SIMON

Karima LAOUAJI

Renaud FLEUSUS

Lamia KHAN

François DECRAENE

Khalil AOUASTI

Sarah Ramaut

and 20 more mandates

20102011201220132014201520162017201820192020202120222023202420252026

Régie Koekelberg

Place Henri Vanhuffel 6, 1081 Koekelberg

Director

Vice-chairman of the board of directors

Director

CurrentPlanned, not yet servedEndedAccounts filedToday

Registered offices

Source · NBB annual accounts, CBE

Registered address	Period	Source
Place Henri Vanhuffel 6, 1081 KoekelbergCurrent	accounts 2021 → 2023	Accounts 2023 · 2025-00494762

Company names

Source · NBB annual accounts, CBE

Name	Period	Source
Régie communale autonome - Régie KoekelbergCurrent		CBE
Régie Koekelberg	accounts 2021 → 2023	Accounts 2023 · 2025-00494762

Events

2023
Annual accounts 2023-195,3 k €↑
2022
Annual accounts 2022-222,9 k €↓
2021
Annual accounts 2021-221,1 k €↓
2018
Annual accounts 2018-8,3 k €↓
2017
Annual accounts 201752,9 k €↑
2016
Annual accounts 2016-372,9 k €↑
2015
Annual accounts 2015-376,4 k €↓
2014
Annual accounts 2014-241,1 k €↓
2013
Annual accounts 2013-37,8 k €
01/12/2010
IncorporationAutonomous municipal company

Régie communale autonome - Régie Koekelberg

Overview

Identity

Financials

Valuation

Indicative valuation

Board of directors

Other companies at this address

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Similar companies

Similar companies

Timeline

Timeline

Registered offices

Company names

Events