ACTIVE

COOPERATIVE DE LA SAVONNERIE

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Financial year 2024 · Closed on 31/12/2024

Net result100,2 k €-28,9 %over 1 year

Gross margin1,2 M €-1,3 %over 1 year

Equity4,4 M €+2,3 %over 1 year

Workforce28,5 ETP-8,4 %over 1 year

Identity

Source · BCE/KBO

COOPERATIVE DE LA SAVONNERIE is a Cooperative society incorporated in 2004. Its main activity is: General cleaning of buildings. Its registered office is in Beauraing. It employs on average 28,5 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0870.390.797
Incorporation: 06/12/2004
Legal form: Cooperative society
Registered office: Faubourg Saint-Martin 22
5570 Beauraing · WallonieSee on map
Contributed capital: 18 600,00 €
Latest accounts: 31/12/2024
Average workforce: 28,5 ETP

Activities (NACE)

81210General cleaning of buildings· main 96910Other personal service activities

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 19 filings

Trend over 19 financial years

	2024		2023		2022		2021		2020
Income statement
Gross margin	1,2 M €	-1.3%	1,2 M €	-1.9%	1,2 M €	+0.3%	1,2 M €	-2.7%	1,2 M €
EBITDA	98,1 k €	-32.2%	144,8 k €	-8.8%	158,8 k €	-29.4%	224,9 k €	+1.6%	221,5 k €
Operating result	92 k €	-33.4%	138,2 k €	-11.0%	155,3 k €	-29.7%	221 k €	+1.4%	218 k €
Net result	100,2 k €	-28.9%	140,8 k €	-9.3%	155,2 k €	-29.4%	219,9 k €	+1.7%	216,2 k €
Balance sheet
Equity	4,4 M €	+2.3%	4,3 M €	+3.4%	4,2 M €	+3.9%	4 M €	+5.8%	3,8 M €
Total assets	4,5 M €	+2.6%	4,4 M €	+3.0%	4,3 M €	+3.8%	4,1 M €	+6.0%	3,9 M €
Cash	1,1 M €	-20.6%	1,4 M €	-3.7%	1,5 M €	+9.8%	1,3 M €	-17.4%	1,6 M €
Debts	101,8 k €	+14.1%	89,2 k €	-3.7%	92,6 k €	-10.0%	102,9 k €	+13.5%	90,7 k €
Other
Workforce	28,5 ETP	-8.4%	31,1 ETP	-0.3%	31,2 ETP	-6.6%	33,4 ETP	+4.4%	32,0 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 31/12/2024

5 active · 12 ended

Active mandates

Ann Paquet

Mandate

Active

Eric ALBERTUCCIO

Director

Active

Liliane Lebon

Mandate

Active

MICHEL THOMAS

Managing director

Active

Sébastien Cassart

Mandate

Active

Ended mandates

Ann Paquet

Director · since 04 décembre 2023

Ended

Sébastien Cassart

Director · since 04 décembre 2023

Ended

ALAIN RIDELLE

Director

Ended

Benoit Dalcette

Director

Ended

Other companies at this address

Faubourg Saint-Martin 22 5570 Beauraing

Company	CBE no.
COULEUR TERRE● Active	0885.728.279
Eco Immobilière● Active	0841.901.305
LA CABANE EN TETE● Active	0897.169.034
La Calestienne● Active	0455.638.494
LE TEMPS DE NAITRE● Active	0875.423.713
LOGEMENT ET INSERTION● Active	0505.968.430
POLE BEAURINOIS DE FORMATION ET DE DEVELOPPEMENT● Active	0478.167.636

Full financial information

Source · NBB

	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	08/09/2025	22/08/2024	06/07/2023	15/07/2022	16/08/2021	04/08/2020
General meeting	25/06/2025	25/06/2024	20/06/2023	14/06/2022	28/06/2021	29/06/2020
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

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 19 filings

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	25/06/2025	08/09/2025	French	PDF
Abridged model	31/12/2023	25/06/2024	22/08/2024	French	PDF
Abridged model	31/12/2022	20/06/2023	06/07/2023	French	PDF
Abridged model	31/12/2021	14/06/2022	15/07/2022	French	PDF
Abridged model	31/12/2020	28/06/2021	16/08/2021	French	PDF
Abridged model	31/12/2019	29/06/2020	04/08/2020	French	PDF
Abridged model	31/12/2018	24/06/2019	10/07/2019	French	PDF
Abridged model	31/12/2017	18/06/2018	06/08/2018	French	PDF
Abridged model	31/12/2016	19/06/2017	28/06/2017	French	PDF
Abridged model	31/12/2015	13/06/2016	08/07/2016	French	PDF
Abridged model	31/12/2014	22/06/2015	07/07/2015	French	PDF
Abridged model	31/12/2013	17/06/2014	18/07/2014	French	PDF
Abridged model	31/12/2012	11/06/2013	27/06/2013	French	PDF
Abridged model	31/12/2011	19/06/2012	04/07/2012	French	PDF
Abridged model	31/12/2010	31/05/2011	28/06/2011	French	PDF
Abridged model	31/12/2009	08/06/2010	22/06/2010	French	PDF
Abridged model	31/12/2008	29/06/2009	28/07/2009	French	PDF
Abridged model	31/12/2007	23/06/2008	28/08/2008	French	PDF
Abridged model	31/12/2006	30/06/2007	27/08/2007	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 31/12/2024

5 active · 12 ended

Active mandates

Ann Paquet

Mandate

Active

Eric ALBERTUCCIO

Director

Active

Liliane Lebon

Mandate

Active

MICHEL THOMAS

Managing director

Active

Sébastien Cassart

Mandate

Active

Ended mandates

Ann Paquet

Director · since 04 décembre 2023

Ended

Sébastien Cassart

Director · since 04 décembre 2023

Ended

ALAIN RIDELLE

Director

Ended

Benoit Dalcette

Director

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Mandates02/10/2025
DEMISSIONS, NOMINATIONS
PDF
Mandates20/08/2024
DEMISSIONS, NOMINATIONS
PDF
Mandates13/12/2023
DEMISSIONS, NOMINATIONS
PDF
Other27/12/2019
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates15/10/2018
DEMISSIONS, NOMINATIONS
PDF
Mandates05/10/2016
DEMISSIONS, NOMINATIONS
PDF
Mandates19/10/2015
DEMISSIONS, NOMINATIONS
PDF
Capital / shares27/06/2013
OBJET - CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF

Similar companies

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

See the Business plan

Timeline

2024
Annual accounts 2024100,2 k €↓
2023
Annual accounts 2023140,8 k €↓
2022
Annual accounts 2022155,2 k €↓
2021
Annual accounts 2021219,9 k €↑
2020
Annual accounts 2020216,2 k €↓
2019
Annual accounts 2019277,8 k €↑
2018
Annual accounts 2018200 k €↑
2017
Annual accounts 2017181,5 k €↓
2016
Annual accounts 2016237,1 k €↑
2015
Annual accounts 2015211,6 k €↓
2014
Annual accounts 2014239,7 k €↑
2013
Annual accounts 2013190,5 k €↓
2012
Annual accounts 2012199,4 k €↓
2011
Annual accounts 2011294,2 k €↓
2010
Annual accounts 2010319,6 k €↓
2009
Annual accounts 2009391,8 k €↑
2008
Annual accounts 2008281,9 k €↑
2007
Annual accounts 2007254,8 k €↑
2006
Annual accounts 2006183,3 k €
06/12/2004
IncorporationCooperative society

COOPERATIVE DE LA SAVONNERIE

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

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline

Timeline