ACTIVE

LE MAILLON

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Financial year 2024 · closed on 31/12/2024
Net result
-105,8 k €
+9.0% YoY
Gross margin
852,7 k €
-3.9% YoY
Equity
508,6 k €
-17.2% YoY

What does LE MAILLON do?

LE MAILLON is a Non-profit organization incorporated in 2008. Its main activity is: Social work activities without accommodation for the elderly and disabled. Its registered office is in Braives.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0898.717.470
Incorporation
23/06/2008
Legal form
Non-profit organization
Registered office
Chaussée de Tirlemont 7 B
4260 Braives · WallonieSee on map
Latest accounts
31/12/2024
Activities (NACE)
88101Social work activities without accommodation for the elderly and disabled· main88101Social work activities without accommodation for the elderly and disabled
Joint committees (1)
  • 337
Signals
Solid equityLow riskGood liquidityHealthy social debts
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 7 financial years

2024202320222021202020192018
Income statement
Gross margin852,7 k €887,1 k €810,9 k €776,7 k €671,7 k €650,1 k €657,8 k €
EBITDA-100,4 k €-103,6 k €-125,6 k €60,2 k €-10,9 k €-22,6 k €-17,4 k €
Operating result-113,6 k €-116 k €-136,3 k €51,1 k €-20 k €-33,9 k €-32,7 k €
Net result-105,8 k €-116,2 k €-136,9 k €48,2 k €-23,1 k €-20,1 k €-37,9 k €
Balance sheet
Equity508,6 k €614,4 k €730,5 k €867,4 k €681,4 k €682,1 k €702,2 k €
Total assets780,9 k €879,2 k €1 M €1,1 M €919,6 k €908,7 k €947,1 k €
Cash489,9 k €332,3 k €719,1 k €802,2 k €429,5 k €410,2 k €274,6 k €
Debts256,7 k €264,8 k €303,6 k €244,8 k €238,2 k €226,6 k €245 k €
Other
Workforce––23,3 ETP24,2 ETP24,5 ETP23,8 ETP23,2 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 6 active · 14 ended

Active mandates

CHRISTINE METZ

Director

Active
Françoise Gérard

Director

Active
Luc Papart

Chairman of the board of directors

Active
Marie Jaco

Director

Active
Marie-Paule Loumaye

Director

Active
Odette Dogné

Director

Active

Ended mandates

CHRISTINE METZ

Director · since 05 octobre 2020

Ended
FRANCOISE GERARD

Director · since 05 octobre 2020

Ended
LUC PAPART

Chairman of the board of directors · since 05 octobre 2020

Ended
MARIE JACO

Director · since 05 octobre 2020

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelAbridged modelAbridged modelAbridged modelAbridged 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 date03/07/202508/07/202431/08/202325/08/202227/06/202108/10/2020
General meeting07/04/202522/04/202417/04/202321/04/202226/04/202105/10/2020
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

7 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202407/04/202503/07/2025FrenchPDF
Micro model31/12/202322/04/202408/07/2024FrenchPDF
Abridged model31/12/202217/04/202331/08/2023FrenchPDF
Abridged model31/12/202121/04/202225/08/2022FrenchPDF
Abridged model31/12/202026/04/202127/06/2021FrenchPDF
Abridged model31/12/201905/10/202008/10/2020FrenchPDF
Abridged model31/12/201829/04/201927/08/2019FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 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.

Governance

Board of directors

Seen on filing of 31/12/2024 · 6 active · 14 ended

Active mandates

CHRISTINE METZ

Director

Active
Françoise Gérard

Director

Active
Luc Papart

Chairman of the board of directors

Active
Marie Jaco

Director

Active
Marie-Paule Loumaye

Director

Active
Odette Dogné

Director

Active

Ended mandates

CHRISTINE METZ

Director · since 05 octobre 2020

Ended
FRANCOISE GERARD

Director · since 05 octobre 2020

Ended
LUC PAPART

Chairman of the board of directors · since 05 octobre 2020

Ended
MARIE JACO

Director · since 05 octobre 2020

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • 11/09/2026
    —
    PDF
  • Mandates05/08/2024
    DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF
  • Mandates18/07/2017
    SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates12/07/2016
    SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates28/12/2015
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates21/11/2014
    DEMISSIONS, NOMINATIONS
    PDF
  • Registered office23/01/2014
    SIEGE SOCIAL
    PDF
  • Mandates20/09/2013
    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 2024-105,8 k €↑
  2. 2023
    Annual accounts 2023-116,2 k €↑
  3. 2022
    Annual accounts 2022-136,9 k €↓
  4. 2021
    Annual accounts 202148,2 k €↑
  5. 2020
    Annual accounts 2020-23,1 k €↓
  6. 2019
    Annual accounts 2019-20,1 k €↑
  7. 2018
    Annual accounts 2018-37,9 k €
  8. 23/06/2008
    IncorporationNon-profit organization