NORMAL SITUATION

FAMILY SERVICES

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Company — Normal situation.

Financial year 2022 · Closed on 30/09/2022

Net result427 k €-45,3 %over 1 year

Revenue11,9 M €-29,6 %over 1 year

Equity548,2 k €+352,3 %over 1 year

Workforce438,0 ETP-29,4 %over 1 year

Identity

Source · BCE/KBO

FAMILY SERVICES is a company registered in Belgium. It employs on average 438,0 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0884.741.750
Legal form: Private company with limited liability
Contributed capital: 18 600,00 €
Latest accounts: 30/09/2022
Average workforce: 438,0 ETP

Joint committees (2)

218
32201

Signals

ProfitableGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

Financials

Source · NBB, 15 filings

Trend over 15 financial years

	2022		2021		2020		2019		2018
Income statement
Revenue	11,9 M €	-29.6%	16,9 M €	+21.7%	13,8 M €	-16.0%	16,5 M €	+12.9%	14,6 M €
EBITDA	607,9 k €	-35.3%	940,1 k €	-10.0%	1 M €	+7.5%	971,1 k €	+15.2%	843,2 k €
Operating result	584,8 k €	-35.9%	911,7 k €	-9.9%	1 M €	+7.3%	943,1 k €	+16.0%	813,2 k €
Net result	427 k €	-45.3%	780 k €	-20.3%	978,6 k €	+47.7%	662,4 k €	+18.3%	559,8 k €
Balance sheet
Equity	548,2 k €	+352%	121,2 k €	-56.7%	280,2 k €	+101%	139,6 k €	+9.7%	127,2 k €
Total assets	2,5 M €	-28.3%	3,5 M €	-4.0%	3,7 M €	+8.8%	3,4 M €	-2.5%	3,5 M €
Cash	738,8 k €	-55.8%	1,7 M €	+10.4%	1,5 M €	-5.3%	1,6 M €	+13.6%	1,4 M €
Debts	1,9 M €	-42.8%	3,3 M €	+9.8%	3 M €	+4.8%	2,9 M €	+5.4%	2,7 M €
Other
Workforce	438,0 ETP	-29.4%	620,0 ETP	+7.2%	578,1 ETP	+6.4%	543,3 ETP	+14.6%	473,9 ETP

Board of directors

Source · NBB, accounts to 30/09/2022

6 active · 12 ended

Active mandates

Gatien LALOUX

Director · since 31 mars 2022

Active

Jean KRAFT de la SAULX

Director · since 31 mars 2022

Active

Karel STAELENS

Director · since 31 mars 2022

Active

Katrien SNEPPE

Director · since 31 mars 2022

Active

Marie-Rose OLSZEWSKI

Director · since 21 mars 2016 · until 31 mars 2022

Active

Pascale PETIT

Director · since 25 juillet 2008 · until 31 mars 2022

Active

Ended mandates

Gatien LALOUX

Director · since 31 mars 2022 · until 15 mai 2027

Ended

Jean KRAFT de la SAULX

Director · since 31 mars 2022 · until 15 mai 2027

Ended

Karel STAELENS

Director · since 31 mars 2022 · until 15 mai 2027

Ended

Katrien SNEPPE

Director · since 31 mars 2022 · until 15 mai 2027

Ended

Full financial information

Source · NBB

	2022	2021	2020	2019	2018	2017
Type of account	Full model	Full model	Full model	Full model	Full model	Full model
Start of the financial year	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018	01/01/2017
Closing of the financial year	30/09/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018	31/12/2017
Length of the financial year	9 months	12 months	12 months	12 months	12 months	12 months
Filing date	27/04/2023	29/07/2022	29/07/2021	03/09/2020	25/07/2019	19/07/2018
General meeting	31/03/2023	17/06/2022	09/07/2021	24/08/2020	08/06/2019	09/06/2018
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, 15 filings

Model	Closing	General meeting	Filed	Language	Document
Full model	30/09/2022	31/03/2023	27/04/2023	French	PDF
Full model	31/12/2021	17/06/2022	29/07/2022	French	PDF
Full model	31/12/2020	09/07/2021	29/07/2021	French	PDF
Full model	31/12/2019	24/08/2020	03/09/2020	French	PDF
Full model	31/12/2018	08/06/2019	25/07/2019	French	PDF
Full model	31/12/2017	09/06/2018	19/07/2018	French	PDF
Full model	31/12/2016	20/05/2017	16/06/2017	French	PDF
Full model	31/12/2015	21/05/2016	13/07/2016	French	PDF
Full model	31/12/2014	16/05/2015	29/05/2015	French	PDF
Full model	31/12/2013	25/06/2014	11/07/2014	French	PDF
Full model	31/12/2012	28/06/2013	01/08/2013	French	PDF
Abridged model	31/12/2011	19/05/2012	20/07/2012	French	PDF
Abridged model	31/12/2010	21/05/2011	22/07/2011	French	PDF
Abridged model	31/12/2009	15/05/2010	10/08/2010	French	PDF
Abridged model	31/12/2008	16/05/2009	05/08/2009	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 30/09/2022

6 active · 12 ended

Active mandates

Gatien LALOUX

Director · since 31 mars 2022

Active

Jean KRAFT de la SAULX

Director · since 31 mars 2022

Active

Karel STAELENS

Director · since 31 mars 2022

Active

Katrien SNEPPE

Director · since 31 mars 2022

Active

Marie-Rose OLSZEWSKI

Director · since 21 mars 2016 · until 31 mars 2022

Active

Pascale PETIT

Director · since 25 juillet 2008 · until 31 mars 2022

Active

Ended mandates

Gatien LALOUX

Director · since 31 mars 2022 · until 15 mai 2027

Ended

Jean KRAFT de la SAULX

Director · since 31 mars 2022 · until 15 mai 2027

Ended

Karel STAELENS

Director · since 31 mars 2022 · until 15 mai 2027

Ended

Katrien SNEPPE

Director · since 31 mars 2022 · until 15 mai 2027

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Dissolution03/11/2022
RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...) - DEMISSIONS, NOMINATIONS - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Mandates09/09/2022
DEMISSIONS, NOMINATIONS
PDF
Restructuring19/08/2022
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...) - DIVERS
PDF
Mandates14/06/2022
DEMISSIONS, NOMINATIONS
PDF
Mandates13/09/2021
DEMISSIONS, NOMINATIONS - MODIFICATION FORME JURIDIQUE
PDF
Registered office11/12/2017
SIEGE SOCIAL
PDF
Mandates07/06/2016
DEMISSIONS, NOMINATIONS
PDF
Mandates23/06/2015
DEMISSIONS, NOMINATIONS
PDF

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

See the Business plan

Timeline

2022
Annual accounts 2022427 k €↓
2021
Annual accounts 2021780 k €↓
2020
Annual accounts 2020978,6 k €↑
2019
Annual accounts 2019662,4 k €↑
2018
Annual accounts 2018559,8 k €↓
2017
Annual accounts 2017564,1 k €↑
2016
Annual accounts 2016531,4 k €↑
2015
Annual accounts 2015360,7 k €↑
2014
Annual accounts 2014277,8 k €↑
2013
Annual accounts 2013237,7 k €↑
2012
Annual accounts 2012117,8 k €↓
2011
Annual accounts 2011192,9 k €↑
2010
Annual accounts 201055,5 k €↓
2009
Annual accounts 200986,4 k €↑
2008
Annual accounts 20087,1 k €

FAMILY SERVICES

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