ACTIVE

Régie communale autonome "Centre Sportif Local de Flémalle"

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Financial year 2024 · Closed on 31/12/2024

Net result1,2 k €-55,3 %over 1 year

Revenue1,2 M €+16,9 %over 1 year

Equity3,3 M €-2,3 %over 1 year

Workforce9,4 ETP+4,4 %over 1 year

Identity

Source · BCE/KBO

Régie communale autonome "Centre Sportif Local de Flémalle" is a Autonomous municipal company incorporated in 2007. Its main activity is: Operation of sports facilities. Its registered office is in Flémalle. It employs on average 9,4 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0896.367.892
Incorporation: 08/11/2007
Legal form: Autonomous municipal company
Registered office: Grand'Route(Flh) 287
4400 Flémalle · WallonieSee on map
Latest accounts: 31/12/2024
Average workforce: 9,4 ETP

Activities (NACE)

93110Operation of sports facilities· main 93110Operation of sports facilities

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 12 filings

Trend over 11 financial years

	2024		2023		2022		2021		2020
Income statement
Revenue	1,2 M €	+16.9%	1 M €	+48.1%	676,8 k €	+59.5%	424,3 k €	+8.0%	392,7 k €
EBITDA	338,6 k €	+47.9%	228,8 k €	+24848%	917,3 €	-66.8%	2,8 k €	-71.2%	9,6 k €
Operating result	-18,6 k €	+78.7%	-87,4 k €	+53.2%	-186,7 k €	-54.1%	-121,1 k €	+31.5%	-176,9 k €
Net result	1,2 k €	-55.3%	2,7 k €	+166%	1 k €	-51.7%	2,1 k €	-64.3%	5,8 k €
Balance sheet
Equity	3,3 M €	-2.3%	3,4 M €	-48.8%	6,6 M €	+61.7%	4,1 M €	+58.0%	2,6 M €
Total assets	8,6 M €	-2.1%	8,8 M €	-29.7%	12,5 M €	+46.7%	8,5 M €	+59.4%	5,3 M €
Cash	343,8 k €	-44.9%	624,2 k €	+73.8%	359,1 k €	-64.0%	998,9 k €	+28.1%	780 k €
Debts	5,3 M €	-2.0%	5,4 M €	-8.6%	5,9 M €	+32.4%	4,4 M €	+61.0%	2,8 M €
Other
Workforce	9,4 ETP	+4.4%	9,0 ETP	0.0%	9,0 ETP	0.0%	9,0 ETP		–

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

11 active · 7 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Amir HAMIDOVIC	DirectorMandateended
Dominique PERRIN	Auditor
Fabian PAVONE	Chairman of the board of directors
Jean-Marie NOVILLE	Director
Jeanine WINTGENS	Director
Jérôme DISTER	DirectorMandateended
Maria Teresa FERNANDES NAVARO	Director
Valter POLESE	Vice-chairman of the board of directors
Véronique PASSANI	Director
Viviane LAMBERT	Director
Yves THOMAS	Director

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Ceylan GULBAS	Director
David COPELLI	Director
Fabienne DANTINE	Auditor
Jean-Denis LEJEUNE	Director

Other companies at this address

Grand'Route(Flh) 287 4400 Flémalle

Company	CBE no.
Commune de Flémalle● Active	0216.694.337

Full financial information

Source · NBB

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Micro model	Micro 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	27/09/2025	23/07/2024	26/07/2023	20/10/2022	17/05/2021	12/10/2020
General meeting	22/09/2025	27/06/2024	23/03/2023	21/03/2022	22/03/2021	08/08/2020
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, 12 filings

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	22/09/2025	27/09/2025	French	PDF
Abridged modelCorrection	31/12/2023	27/06/2024	23/07/2024	French	PDF
Abridged model	31/12/2023	27/06/2024	06/07/2024	French	PDF
Abridged model	31/12/2022	23/03/2023	26/07/2023	French	PDF
Abridged model	31/12/2021	21/03/2022	20/10/2022	French	PDF
Micro model	31/12/2020	22/03/2021	17/05/2021	French	PDF
Micro model	31/12/2019	08/08/2020	12/10/2020	French	PDF
Micro model	31/12/2018	28/03/2019	27/06/2019	French	PDF
Micro model	31/12/2017	22/03/2018	10/07/2018	French	PDF
Micro model	31/12/2016	23/03/2017	14/06/2017	French	PDF
Abridged model	31/12/2015	24/03/2016	06/07/2016	French	PDF
Abridged model	31/12/2014	26/03/2015	16/06/2015	French	PDF

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

11 active · 7 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Amir HAMIDOVIC	DirectorMandateended
Dominique PERRIN	Auditor
Fabian PAVONE	Chairman of the board of directors
Jean-Marie NOVILLE	Director
Jeanine WINTGENS	Director
Jérôme DISTER	DirectorMandateended
Maria Teresa FERNANDES NAVARO	Director
Valter POLESE	Vice-chairman of the board of directors
Véronique PASSANI	Director
Viviane LAMBERT	Director
Yves THOMAS	Director

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Ceylan GULBAS	Director
David COPELLI	Director
Fabienne DANTINE	Auditor
Jean-Denis LEJEUNE	Director

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Other16/04/2018
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates23/12/2013
DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Other27/03/2008
RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
PDF

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

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Timeline

Source · CBE, NBB annual accounts

Year

Identity

Incorporation

Name

Registered office

Annual accounts

Filings11 filings

Mandates

Yves THOMAS

Jérôme DISTER

20072008200920102011201220132014201520162017201820192020202120222023202420252026

Régie communale autonome "Centre Sportif Local de Flémalle"

Grand'Route(Flh) 287, 4400 Flémalle

Director

CurrentPlanned, not yet servedEndedAccounts filedToday

Registered offices

Source · NBB annual accounts, CBE

Registered address	Period	Source
Grand'Route(Flh) 287, 4400 FlémalleCurrent	accounts 2021 → 2024	Accounts 2024 · 2025-00506994

Company names

Source · NBB annual accounts, CBE

Name	Period	Source
Régie communale autonome "Centre Sportif Local de Flémalle"Current	accounts 2021 → 2024	Accounts 2024 · 2025-00506994

Events

2024
Annual accounts 20241,2 k €↓
2023
Annual accounts 20232,7 k €↑
2022
Annual accounts 20221 k €↓
2021
Annual accounts 20212,1 k €↓
2020
Annual accounts 20205,8 k €↑
2019
Annual accounts 20194,7 k €↑
2018
Annual accounts 20182,4 k €↑
2017
Annual accounts 2017407,9 €↓
2016
Annual accounts 20161,5 k €↓
2015
Annual accounts 20155,2 k €↓
2014
Annual accounts 201419 k €
08/11/2007
IncorporationAutonomous municipal company

Régie communale autonome "Centre Sportif Local de Flémalle"

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

Registered offices

Company names

Events