ACTIVE

UCM Groupe Social et Economique

Financial year 2024 · closed on 31/12/2024
Net result
0 €
Equity
1,8 M €
0.0% YoY
Workforce
275,0 ETP
+3.8% YoY

What does UCM Groupe Social et Economique do?

UCM Groupe Social et Economique is a Non-profit organization incorporated in 2011. Its main activity is: Activities of head offices. Its registered office is in Namur. It employs on average 275,0 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0840.645.352
Incorporation
27/10/2011
Legal form
Non-profit organization
Registered office
Chaussée de Marche(WD) 637
5100 Namur · WallonieSee on map
Latest accounts
31/12/2024
Average workforce
275,0 ETP
Joint committees (1)
  • 335
Signals
Good liquidityPositive cashflowPositive EBITDA
Health score
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Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 13 financial years

2024202320222021202020192018201720162015201420132012
Income statement
EBITDA391,7 k €306,2 k €240,8 k €240,3 k €242,9 k €175,5 k €147,1 k €132,2 k €142,4 k €125,4 k €132,1 k €122,9 k €35,1 k €
Operating result73,9 k €68,7 k €50,5 k €49,2 k €53,6 k €0,1 €-0,9 €-10,5 €1,1 €-75,6 €0 €-38 €-60 €
Net result0 €0 €0 €-0 €0 €0 €0 €0 €0 €-0 €-0 €0 €
Balance sheet
Equity1,8 M €1,8 M €22,2 k €22,2 k €22,2 k €22,2 k €22,2 k €22,2 k €22,2 k €22,2 k €22,2 k €22,2 k €22,2 k €
Total assets11,7 M €7,9 M €8,2 M €7,1 M €6,7 M €5,8 M €5,4 M €5,2 M €5,2 M €5,8 M €5,7 M €6,5 M €6,8 M €
Cash1,6 M €242,6 k €225,2 k €561,7 k €99,5 k €728,7 k €247,8 k €316,1 k €709,5 k €190,8 k €751,1 k €742,7 k €429,4 k €
Debts9,9 M €6,2 M €8,1 M €7,1 M €6,6 M €5,7 M €5,2 M €4,9 M €5 M €5,3 M €5,5 M €6,4 M €6,7 M €
Other
Workforce275,0 ETP265,0 ETP250,0 ETP237,0 ETP229,0 ETP208,0 ETP192,0 ETP173,0 ETP161,0 ETP152,0 ETP153,1 ETP158,7 ETP157,8 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 16 active · 76 ended

Active mandates

DIDIER HANIN

Director · since 04 juin 2024 · until 30 juin 2028

Active
EMMANUEL PROVIS

Director · since 04 juin 2024 · until 30 juin 2028

Active
GERARD LEPLAT

Director · since 04 juin 2024 · until 30 juin 2028

Active
Caroline CLEPPERT

Director · since 01 février 2024 · until 30 juin 2025

Active
Fabrice CEOLA

Director · since 06 juin 2023 · until 30 juin 2027

Active
Jean-Benoit LE BOULENGE

Managing director · since 06 juin 2023 · until 30 juin 2027

Active
Jean-Michel STURBOIS

Vice-chairman of the board of directors · since 06 juin 2023 · until 30 juin 2027

Active
Marc BOERBOOM

Director · since 06 juin 2023 · until 30 juin 2027

Active
Marc VILET

Chairman of the board of directors · since 06 juin 2023 · until 30 juin 2027

Active
Pierre-Frédéric NYST

Director · since 06 juin 2023 · until 30 juin 2027

Active
Rodolphe GAMBINI

Director · since 06 juin 2023 · until 30 juin 2027

Active
David SIENAERD

Director · since 09 juin 2022 · until 30 juin 2026

Active
Fabrice OPPITZ

Director · since 09 juin 2022 · until 30 juin 2026

Active
François BERSEZ

Director · since 09 juin 2022 · until 30 juin 2026

Active
PHILIPPE DENIS

Director · since 09 juin 2022 · until 30 juin 2026

Active
Philippe LADURON

Director · since 09 juin 2022 · until 30 juin 2026

Active

Ended mandates

Arnaud DEPLAE

Director · since 14 juin 2021 · until 01 janvier 2024

Ended
Arnaud DEPLAE

Director · since 14 juin 2021 · until 30 juin 2025

Ended
PHILIPPE DENIS

Director · since 04 février 2021 · until 04 février 2022

Ended
DIDIER HANIN

Director · since 24 juin 2020 · until 30 juin 2024

Ended
At this address

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Annual accounts

Full financial information

202420232022202120202019
Type of accountFull modelFull modelFull modelFull modelFull modelFull model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date25/06/202502/07/202406/07/202304/07/202224/06/202114/09/2020
General meeting05/06/202504/06/202406/06/202309/06/202208/06/202103/09/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

14 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Full model31/12/202405/06/202525/06/2025FrenchPDF
Full model31/12/202304/06/202402/07/2024FrenchPDF
Full model31/12/202206/06/202306/07/2023FrenchPDF
Full model31/12/202109/06/202204/07/2022FrenchPDF
Full model31/12/202008/06/202124/06/2021FrenchPDF
Full model31/12/201903/09/202014/09/2020FrenchPDF
Full model31/12/201804/06/201926/06/2019FrenchPDF
Full model31/12/201715/06/201820/06/2018FrenchPDF
Full model31/12/201614/06/201712/07/2017FrenchPDF
Full model31/12/201511/05/201607/06/2016FrenchPDF
Full model31/12/201428/05/201502/06/2015FrenchPDF
Full model31/12/201307/05/201404/06/2014FrenchPDF
Full modelCorrection31/12/201224/06/201316/07/2013FrenchPDF
Full model31/12/201224/06/201327/06/2013FrenchPDF
Estimate

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.

Governance

Board of directors

Seen on filing of 31/12/2024 · 16 active · 76 ended

Active mandates

DIDIER HANIN

Director · since 04 juin 2024 · until 30 juin 2028

Active
EMMANUEL PROVIS

Director · since 04 juin 2024 · until 30 juin 2028

Active
GERARD LEPLAT

Director · since 04 juin 2024 · until 30 juin 2028

Active
Caroline CLEPPERT

Director · since 01 février 2024 · until 30 juin 2025

Active
Fabrice CEOLA

Director · since 06 juin 2023 · until 30 juin 2027

Active
Jean-Benoit LE BOULENGE

Managing director · since 06 juin 2023 · until 30 juin 2027

Active
Jean-Michel STURBOIS

Vice-chairman of the board of directors · since 06 juin 2023 · until 30 juin 2027

Active
Marc BOERBOOM

Director · since 06 juin 2023 · until 30 juin 2027

Active
Marc VILET

Chairman of the board of directors · since 06 juin 2023 · until 30 juin 2027

Active
Pierre-Frédéric NYST

Director · since 06 juin 2023 · until 30 juin 2027

Active
Rodolphe GAMBINI

Director · since 06 juin 2023 · until 30 juin 2027

Active
David SIENAERD

Director · since 09 juin 2022 · until 30 juin 2026

Active
Fabrice OPPITZ

Director · since 09 juin 2022 · until 30 juin 2026

Active
François BERSEZ

Director · since 09 juin 2022 · until 30 juin 2026

Active
PHILIPPE DENIS

Director · since 09 juin 2022 · until 30 juin 2026

Active
Philippe LADURON

Director · since 09 juin 2022 · until 30 juin 2026

Active

Ended mandates

Arnaud DEPLAE

Director · since 14 juin 2021 · until 01 janvier 2024

Ended
Arnaud DEPLAE

Director · since 14 juin 2021 · until 30 juin 2025

Ended
PHILIPPE DENIS

Director · since 04 février 2021 · until 04 février 2022

Ended
DIDIER HANIN

Director · since 24 juin 2020 · until 30 juin 2024

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates18/08/2026
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates25/02/2026
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates19/08/2024
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates05/09/2022
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates15/09/2021
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates26/03/2021
    DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF
  • Mandates21/09/2020
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates11/05/2020
    DEMISSIONS, NOMINATIONS
    PDF

Source: Belgian Official Gazette

Competition

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 20240 €
  2. 2023
    Annual accounts 20230 €
  3. 2022
    Annual accounts 20220 €
  4. 2021
    Annual accounts 2021-0 €
  5. 2020
    Annual accounts 20200 €
  6. 2019
    Annual accounts 20190 €
  7. 2018
    Annual accounts 2018
  8. 2017
    Annual accounts 20170 €
  9. 2016
    Annual accounts 20160 €
  10. 2015
    Annual accounts 20150 €
  11. 2014
    Annual accounts 2014-0 €
  12. 2013
    Annual accounts 2013-0 €
  13. 2012
    Annual accounts 20120 €
  14. 27/10/2011
    IncorporationNon-profit organization