ACTIVE

INSTITUT ROYAL FAMILIAL

Export PDF

Financial year 2024 · Closed on 31/12/2024

Net result-53,2 k €-1 658,2 %over 1 year

Gross margin2,8 M €+6,6 %over 1 year

Equity1,3 M €-4,7 %over 1 year

Workforce40,3 ETP+0,7 %over 1 year

Identity

Source · BCE/KBO

INSTITUT ROYAL FAMILIAL is a Non-profit organization incorporated in 1955. Its main activity is: General secondary education. Its registered office is in Thuin. It employs on average 40,3 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0401.694.123
Incorporation: 10/09/1955
Legal form: Non-profit organization
Registered office: Rue Emile Vandervelde(GOZ) 240
6534 Thuin · WallonieSee on map
Latest accounts: 31/12/2024
Average workforce: 40,3 ETP

Activities (NACE)

85311General secondary education· main 87201Residential care activities for mental retardation, mental health and substance abuse 87201Residential care activities for mental retardation, mental health and substance abuse

Joint committees (2)

319
31902

Signals

Solid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 20 filings

Trend over 16 financial years

	2024		2023		2022		2021		2020
Income statement
Gross margin	2,8 M €	+6.6%	2,6 M €	+17.0%	2,2 M €	+7.6%	2,1 M €	-2.7%	2,1 M €
EBITDA	69,9 k €	+40.1%	49,9 k €	+74.7%	28,5 k €	+182%	-34,7 k €	-126%	134,9 k €
Operating result	-61,3 k €	-0.4%	-61 k €	+26.2%	-82,7 k €	+45.9%	-153 k €	-924%	18,6 k €
Net result	-53,2 k €	-1658%	3,4 k €	+113%	-26 k €	+58.9%	-63,1 k €	-196%	65,7 k €
Balance sheet
Equity	1,3 M €	-4.7%	1,4 M €	-0.5%	1,4 M €	-2.6%	1,4 M €	-5.0%	1,5 M €
Total assets	2,5 M €	+24.4%	2 M €	-3.9%	2,1 M €	-0.1%	2,1 M €	-2.3%	2,1 M €
Cash	810,5 k €	+3.7%	781,5 k €	-8.4%	853,6 k €	+14.4%	745,9 k €	-10.2%	830,4 k €
Debts	980 k €	+155%	384,6 k €	+18.6%	324,3 k €	+23.0%	263,7 k €	-2.6%	270,8 k €
Other
Workforce	40,3 ETP	+0.7%	40,0 ETP	+8.1%	37,0 ETP	+5.7%	35,0 ETP	0.0%	35,0 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€

See the valuation

Board of directors

Source · NBB, accounts to 31/12/2024

7 active · 18 ended

Active mandates

Chantal PONT

Director · since 21 octobre 2022 · until 21 octobre 2028

Active

André TESAIN

Chairman of the board of directors · since 17 juin 2020 · until 17 juin 2026

Active

Geneviève NICAISE

Trésorerière · since 17 juin 2020 · until 17 juin 2026

Active

Joseph MISSAIRE

Director · since 17 juin 2020 · until 17 juin 2026

Active

Xavier JONNAERT

Managing director · since 17 juin 2020 · until 17 juin 2026

Active

Denis XHROUET

Director · until 21 avril 2028

Active

Gilles DUPAL

Mandate

Active

Ended mandates

Stéphanie AUBRY

Secrétaire · since 17 juin 2020 · until 17 juin 2026

Ended

Alain BROOTCOORENS

Director

Ended

André TESAIN

Mandate

Ended

André TESAIN

Chairman of the board of directors

Ended

Full financial information

Source · NBB

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged 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	27/05/2025	24/05/2024	16/10/2023	19/05/2022	25/05/2021	24/07/2020
General meeting	16/05/2025	21/05/2024	09/05/2023	21/04/2022	20/05/2021	17/06/2020
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

Looking for more information about this company?

Try for free

Annual accounts filings

Source · NBB, 20 filings

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	16/05/2025	27/05/2025	French	PDF
Abridged model	31/12/2023	21/05/2024	24/05/2024	French	PDF
Abridged model	31/12/2022	09/05/2023	16/10/2023	French	PDF
Abridged model	31/12/2021	21/04/2022	19/05/2022	French	PDF
Abridged model	31/12/2020	20/05/2021	25/05/2021	French	PDF
Abridged model	31/12/2019	17/06/2020	24/07/2020	French	PDF
Abridged model	31/12/2018	27/03/2019	28/03/2019	French	PDF
Abridged model	31/12/2017	28/03/2018	17/04/2018	French	PDF
Abridged model	31/12/2016	29/03/2017	21/04/2017	French	PDF
Abridged model	31/12/2015	16/03/2016	18/03/2016	French	PDF
Abridged model	31/12/2014	18/03/2015	19/03/2015	French	PDF
Abridged model	31/12/2013	26/03/2014	31/03/2014	French	PDF
Abridged model	31/12/2012	24/04/2013	26/04/2013	French	PDF
Abridged model	31/12/2011	18/04/2012	24/04/2012	French	PDF
Abridged model	31/12/2010	30/03/2011	08/04/2011	French	PDF
Abridged model	31/12/2009	24/03/2010	30/03/2010	French	PDF
Abridged model	31/12/2008	25/03/2009	03/04/2009	French	PDF
Abridged modelCorrection	31/12/2007	19/03/2008	23/05/2008	French	PDF
Abridged model	31/12/2007	19/03/2008	27/03/2008	French	PDF
Abridged model	31/12/2006	14/03/2007	27/03/2007	French	PDF

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.

Board of directors

Source · NBB, accounts to 31/12/2024

7 active · 18 ended

Active mandates

Chantal PONT

Director · since 21 octobre 2022 · until 21 octobre 2028

Active

André TESAIN

Chairman of the board of directors · since 17 juin 2020 · until 17 juin 2026

Active

Geneviève NICAISE

Trésorerière · since 17 juin 2020 · until 17 juin 2026

Active

Joseph MISSAIRE

Director · since 17 juin 2020 · until 17 juin 2026

Active

Xavier JONNAERT

Managing director · since 17 juin 2020 · until 17 juin 2026

Active

Denis XHROUET

Director · until 21 avril 2028

Active

Gilles DUPAL

Mandate

Active

Ended mandates

Stéphanie AUBRY

Secrétaire · since 17 juin 2020 · until 17 juin 2026

Ended

Alain BROOTCOORENS

Director

Ended

André TESAIN

Mandate

Ended

André TESAIN

Chairman of the board of directors

Ended

Ownership and network

Looking for more information about this company?

Try for free

Belgian Official Gazette publications

Source · Belgian Official Gazette

Mandates04/03/2025
DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates05/06/2024
DEMISSIONS, NOMINATIONS
PDF
Mandates16/03/2023
DEMISSIONS, NOMINATIONS
PDF
Mandates31/01/2022
DEMISSIONS, NOMINATIONS
PDF
Mandates04/11/2021
DEMISSIONS, NOMINATIONS
PDF
Mandates27/08/2020
DEMISSIONS, NOMINATIONS
PDF
Mandates17/02/2020
DEMISSIONS, NOMINATIONS
PDF
Mandates10/04/2019
DEMISSIONS, NOMINATIONS
PDF

Similar companies

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

See the Business plan

Timeline

2024
Annual accounts 2024-53,2 k €↓
2023
Annual accounts 20233,4 k €↑
2022
Annual accounts 2022-26 k €↑
2021
Annual accounts 2021-63,1 k €↓
2020
Annual accounts 202065,7 k €↑
2019
Annual accounts 2019-14,7 k €↓
2018
Annual accounts 2018-12,4 k €↓
2017
Annual accounts 201735,9 k €↑
2016
Annual accounts 201621,9 k €↑
2015
Annual accounts 2015-8,1 k €↓
2014
Annual accounts 2014143,9 k €↑
2013
Annual accounts 201348,5 k €↑
2012
Annual accounts 20125,3 k €↑
2010
Annual accounts 2010-61 €↑
2009
Annual accounts 2009-20,4 k €↓
2008
Annual accounts 200821,8 k €
10/09/1955
IncorporationNon-profit organization

INSTITUT ROYAL FAMILIAL

Overview

Identity

Financials

Valuation

Indicative valuation

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