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Charleroi ·KBO/BCE: BE 0424.385.589

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Metric	This company	Sector median	Position in the sector
Solvency	12.3%	50.1%	better than 22% of 58 sector peers
Net result	€-28k	€72k	better than 13% of 59 sector peers
Equity	€425k	€277k	better than 59% of 58 sector peers
Staff costs	€7.31M	€971k	higher than 85% of 53 sector peers
Employees (FTE)	133.4	20.3	better than 81% of 53 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€3.46M
Fixed assets	21/28	€93k
Tangible fixed assets	22/27	€84k
Financial fixed assets	28	€9k
Current assets	29/58	€3.37M
Amounts receivable within one year	40/41	€1.88M
Cash & bank	54/58	€1.45M
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€3.46M
Equity	10/15	€425k
Reserves	13	€1.06M
Accumulated profits (losses)	14	€-640k
Amounts payable	17/49	€3.04M
Amounts payable within one year	42/48	€2.41M
Trade debts payable within one year	44	€603k
Income statement
Turnover	70	€822k
Operating result	9901	€-48k
Financial income	75	€27k
Financial charges	65	€1k
Result before taxes	9903	€-22k
Income taxes	67/77	€6k
Net result for the period	9904	€-28k
Result to be appropriated	9905	€-28k

Statutory auditor	IRE/IBR number	Tenure
Callens, Vandelanotte & TheunissenCurrent Statutory auditor · represented by Baudouin Theunissen	-	21-03-2024 → present
Baudouin Theunissen Statutory auditor succeeded by Crowe Horwath, Callens, Pirenne, Theunissen & C° in 2020	-	29-07-2014 → 21-08-2020
Crowe Horwath, Callens, Pirenne, Theunissen & C° Statutory auditor succeeded by Callens, Vandelanotte & Theunissen in 2024	-	21-08-2020 → 21-03-2024
Marian BUSKI Statutory auditor	-	- → 03-10-2013

Summary

NACE primary	Andere vormen van maatschappelijke dienstverlening zonder huisvesting, neg(88999)
Legal form	Non-profit association(017)
Incorporation	14-11-1982
Status	Active
Postal code	6000

Parcel (capakey)	Region	Area	Buildings	Height / fl.
63020C0014/04_000	Wallonia	3.4 ha	1 · 16 m²	0.4 m
21902A0280/00S000	Brussels	2.1 ha	1 · 6,815 m²	36.4 m · 8 fl.
56043A0250/00D003	Wallonia	1.4 ha	1 · 987 m²	9.5 m · 1 fl.
92021E0024/00R000	Wallonia	1.4 ha	1 · 1,279 m²	-
57462B0009/00B004	Wallonia	8,120 m²	1 · 2,651 m²	14.8 m · 3 fl.
25782C0576/00Z005	Wallonia	6,531 m²	1 · 1,689 m²	17.9 m · 4 fl.
81001A1733/02X002	Wallonia	5,643 m²	1 · 28 m²	2.4 m · 1 fl.
62814C0146/00M000	Wallonia	5,497 m²	1 · 570 m²	51.2 m · 16 fl.
81001A0956/00K000	Wallonia	3,544 m²	-	-
25099D0028/00Z000	Wallonia	3,473 m²	1 · 861 m²	8.7 m · 2 fl.