Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
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Negative equity NBB
More debt than assets in 3 of the last 3 fiscal years.
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Two loss years in a row NBB
Negative result in 2022 and 2023.
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Legal situation KBO
Opening faillissement according to the CBE.
Financials
Financial year 2023
PROMOTION DE LA GESTION RESPONSABLE EN ECONOMIE SOCIALE ET SOLIDAIRE from Mons, company number BE0459245708, closed financial year 2023 with a result of € -199,052 after tax. For that financial year PROMOTION DE LA GESTION RESPONSABLE EN ECONOMIE SOCIALE ET SOLIDAIRE recorded revenue of € 41,140 and equity of € -405,829. Compared with financial year 2022, the result moved from € -48,498 to € -199,052. The company made a loss. More debts than assets. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on October 22, 2024.
€ -405,829
▼ € 199,052 vs 2022
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -199,052
▼ 310 % more loss than in 2022
Profit after tax over the fiscal year.
€ 261,478
▲ 36% vs 2022
Cash and bank balances on the last day of the fiscal year.
People and assets in 2023
14.7
▼ 0.6 vs 2022
Average over the fiscal year, from the social balance sheet.
€ 696,299
▲ 22% vs 2022
€ 47,400 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 7,208
▲ € 6,767 vs 2022
Book value of vehicles, furniture and equipment.
Debts at end 2023
€ 150,000
▼ 79% vs 2022
Loans from banks and other lenders, long and short.
€ 20,115
▼ 65% vs 2022
Supplier invoices still open on the last day of the fiscal year.
€ 164,348
▲ 161% vs 2022
Taxes, VAT and social contributions still to pay.
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| 2021 | 2022 | 2023 | Change 2022 → 2023 | |
|---|---|---|---|---|
| Revenue | € 48,012 | € 31,629 | € 41,140 | ▲ 30% |
| Gross margin | € 645,412 | € 552,961 | € 693,758 | ▲ 25% |
| Profit after taxes | € 4,994 | € -48,498 | € -199,052 | ▼ € 150,554 |
| Equity | € -158,279 | € -206,777 | € -405,829 | ▼ € 199,052 |
| Total debts | € 1,402,383 | € 1,605,016 | € 922,326 | ▼ 43% |
| Cash | € 75,740 | € 192,469 | € 261,478 | ▲ 36% |
| Retained profit | € -163,127 | € -211,626 | € -410,678 | ▼ € 199,052 |
| Bank debt | € 575,000 | € 700,000 | € 150,000 | ▼ 79% |
| Balance sheet total | € 1,244,104 | € 1,398,239 | € 680,877 | ▼ 51% |
| Employees (FTE) | 15.3 | 15.3 | 14.7 | ▼ 0.6 |
Key figures of PROMOTION DE LA GESTION RESPONSABLE EN ECONOMIE SOCIALE ET SOLIDAIRE, fiscal years 2021 to 2023, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2024 has not been filed yet; it was expected before 31 July 2025.
What happened to PROMOTION DE LA GESTION RESPONSABLE EN ECONOMIE SOCIALE ET SOLIDAIRE?
What happened at PROMOTION DE LA GESTION RESPONSABLE EN ECONOMIE SOCIALE ET SOLIDAIRE in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
PROMOTION DE LA GESTION RESPONSABLE EN ECONOMIE SOCIALE ET SOLIDAIRE is active according to the CBE. Legal situation: Opening faillissement.
- New annual accounts for financial year 2023: loss of € 199,052. filed late Source: NBB ↗
- Start of the company according to the CBE. KBO
In short
From € 4,994 profit in 2021 to € 199,052 loss in 2023.
Best year ever: 2021, with € 4,994 profit.
On average € 47,200 of value added per employee in 2023.
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De Lijn 8 June 2026 New annual account 2025
filed on 8 June 2026
What was left
€ 20 k ▼ 91%
Money in the bank
€ 178 k ▼ 98%
Open the dossier →
NMBS 8 June 2026 New annual account 2025 What was left ▼ 80%
bpost 18 May 2026 New annual account 2025 What was left from loss to profit
Management
Behind PROMOTION DE LA GESTION RESPONSABLE EN ECONOMIE SOCIALE ET SOLIDAIRE are ALAIN SCHOON , Khadija OMARI, Dominique Paul DECOSTER, JEAN WAELPUT, ALAIN DEBAUGNIES and STEPHANE MAUCCI.
Directors
According to the 2023 annual accounts
ALAIN SCHOON
Director
Khadija OMARI
Director
Dominique Paul DECOSTER
Director
JEAN WAELPUT
Chairman of the board
ALAIN DEBAUGNIES
Director
MARIE DIEU
Director
Establishments
Establishment units
Physical locations of this company
Avenue du Coq 84
7012 Mons
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0459.245.708
- VAT number
- BE 0459.245.708
- Registered office
- Avenue du Coq 84, 7012 Mons
- Names & denominations
- PROMOTION DE LA GESTION RESPONSABLE EN ECONOMIE SOCIALE ET SOLIDAIRE · PROGRESS
- Enterprise type
- Rechtspersoon
- Legal form
- Non-profit association
- Legal situation
- Opening faillissement
- Start date
- 12 September 1996
- Peppol
- Not registered
- Contact
- [email protected]
- Activities · NACE
Activiteiten van holdings
Managementactiviteiten van holdings
Holdings