ACTIVE

Institut Notre Dame

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Financial year 2023 · closed on 31/12/2023

Net result

-338,7 k €

-200.7% YoY

Revenue

1,1 M €

+7.3% YoY

Equity

8,2 M €

-4.4% YoY

Workforce

0,0 ETP

-100.0% YoY

What does Institut Notre Dame do?

Institut Notre Dame is a Non-profit organization incorporated in 1963. Its main activity is: Security systems service activities. Its registered office is in Anderlecht.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0406.466.721

Incorporation

17/06/1963

Legal form

Non-profit organization

Registered office

Rue de Fiennes 66
1070 Anderlecht · BruxellesSee on map

Latest accounts

31/12/2023

Average workforce

0,0 ETP

Activities (NACE)

80214Security systems service activities· main 85314General secondary education 85314General secondary education

Joint committees (2)

Signals

Solid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Revenue	1,1 M €	+7.3%	984,7 k €	+35.2%	728,5 k €	+28.0%	569 k €	-53.5%	1,2 M €	-0.5%	1,2 M €	-6.3%	1,3 M €	+6.7%	1,2 M €	-8.3%	1,3 M €	+18.0%	1,1 M €	-11.6%	1,3 M €	+4.1%	1,2 M €	+8.9%	1,1 M €	+11.6%	1 M €	-5.8%	1,1 M €	+10.6%	975,7 k €	-7.0%	1 M €
EBITDA	109 k €	-85.6%	758,2 k €	+44.1%	526,2 k €	-44.3%	944,2 k €	+1.4%	931,4 k €	+3.0%	904 k €	+24.1%	728,4 k €	+34.7%	540,7 k €	-38.5%	879,3 k €	+46.5%	600,3 k €	-13.1%	690,9 k €	-16.6%	828,1 k €	+32.3%	625,8 k €	-9.3%	690,3 k €	-6.7%	739,5 k €	+51.4%	488,3 k €	-39.0%	800 k €
Operating result	-322,7 k €	-187%	370,3 k €	+954%	35,1 k €	-92.7%	479,3 k €	-16.9%	576,7 k €	+26.2%	456,9 k €	+28.1%	356,6 k €	+149%	143 k €	-68.5%	453,6 k €	+147%	183,7 k €	-23.9%	241,3 k €	-44.7%	436,2 k €	+65.9%	262,9 k €	-15.4%	310,8 k €	+7.0%	290,6 k €	+388%	59,5 k €	-83.7%	365 k €
Net result	-338,7 k €	-201%	336,5 k €	+3081%	10,6 k €	-97.6%	446,6 k €	-18.1%	545,1 k €	+29.0%	422,6 k €	+26.7%	333,5 k €	+249%	95,4 k €	-75.9%	395,4 k €	+203%	130,5 k €	-47.3%	247,6 k €	-33.6%	373,1 k €	+87.1%	199,4 k €	-16.9%	240 k €	+63.9%	146,4 k €	+396%	29,5 k €	-90.9%	326,3 k €
Balance sheet
Equity	8,2 M €	-4.4%	8,6 M €	+2.4%	8,4 M €	-2.3%	8,6 M €	+5.3%	8,2 M €	+12.7%	7,2 M €	+19.0%	6,1 M €	+15.4%	5,3 M €	+9.1%	4,8 M €	+6.6%	4,5 M €	+29.5%	3,5 M €	+13.6%	3,1 M €	+22.5%	2,5 M €	+8.2%	2,3 M €	+12.6%	2,1 M €	+8.6%	1,9 M €	+9.2%	1,7 M €
Total assets	13,5 M €	+0.9%	13,3 M €	+9.0%	12,2 M €	+1.5%	12,1 M €	+0.4%	12 M €	+12.4%	10,7 M €	+10.4%	9,7 M €	+8.4%	8,9 M €	+4.2%	8,6 M €	-1.5%	8,7 M €	+13.6%	7,7 M €	+4.5%	7,3 M €	+25.0%	5,9 M €	-0.4%	5,9 M €	-6.9%	6,3 M €	+4.1%	6,1 M €	-1.2%	6,1 M €
Cash	2,2 M €	-46.0%	4 M €	-8.0%	4,4 M €	-0.4%	4,4 M €	+16.0%	3,8 M €	+21.0%	3,1 M €	+21.4%	2,6 M €	-3.6%	2,7 M €	+0.2%	2,7 M €	+12.0%	2,4 M €	-5.7%	2,5 M €	+11.0%	2,3 M €	+12.6%	2 M €	+2.8%	2 M €	-4.1%	2 M €	+55.8%	1,3 M €	+3.4%	1,3 M €
Debts	5 M €	+9.5%	4,5 M €	+24.4%	3,7 M €	+13.1%	3,2 M €	-10.8%	3,6 M €	+10.4%	3,3 M €	-5.6%	3,5 M €	-1.7%	3,5 M €	-2.4%	3,6 M €	-7.0%	3,9 M €	+0.7%	3,9 M €	-4.5%	4,1 M €	+25.5%	3,2 M €	-3.8%	3,4 M €	-7.7%	3,6 M €	-8.3%	4 M €	-7.5%	4,3 M €
Other
Workforce	0,0 ETP	-100%	407,0 ETP	0.0%	407,0 ETP	-0.1%	407,3 ETP	+0.3%	406,0 ETP	+0.9%	402,4 ETP	+7.7%	373,7 ETP	+0.8%	370,8 ETP	+2.6%	361,3 ETP	+2.2%	353,4 ETP	+1.6%	347,7 ETP	-4.9%	365,6 ETP	+0.1%	365,4 ETP	-1.7%	371,7 ETP	-1.1%	376,0 ETP	-8.6%	411,5 ETP	-6.5%	439,9 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2023 · 10 active · 60 ended

Active mandates

Jacques JOURQUIN

Director · since 17 février 2022

Active

Marc Van Hassel

Director · since 17 février 2022

Active

Sandrine Erkens

Director · since 28 septembre 2021

Active

Guy-Michel Opdebeeck

Chairman of the board of directors · since 03 mars 2021

Active

Guy-Michel Opdebeeck

Director · since 03 mars 2021

Active

Aartsbisschoppelijke Colleges en Gestichten van de Provincie Brabant

Director · since 30 septembre 2020 · 0408.489.368

Represented by Derek DE WILDE

Active

Laurent DE MEYER

Director · since 12 juin 2019

Active

René BRUYNSEELS

Director · since 28 juin 2017

Active

DIDIER PATERNOTTE

Mandate

Active

Jacques BODART

Director

Active

Ended mandates

COLLEGES ET INSTITUTS ARCHIEPISCOPAUX DE LA PROVINCE DU BRABANT ASBL

Director · since 30 septembre 2020

Represented by Derek DE WILDE

Ended

Lucien NOULLEZ

Director · since 30 septembre 2020 · until 19 décembre 2022

Ended

Lucien NOULLEZ

Director · since 30 septembre 2020

Ended

Jean-Luc BLANPAIN

Director · since 12 juin 2019 · until 25 octobre 2021

Ended

At this address

Other companies at this address

Company	CBE no.
Association des Professeurs et du Personnel auxiliaire d'Education● Active	0433.649.980
Comité organisateur de Vacances des Ecoles libres d'Anderlecht● Active	0416.229.473
Conference de St Vincent de Paul● Active	0410.914.764

Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Full model	Full model	Full model	Full model	Full model	Full model
Start of the financial year	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018
Closing of the financial year	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	18/12/2024	31/08/2023	15/08/2022	17/06/2021	05/10/2020	26/06/2019
General meeting	27/06/2024	14/06/2023	15/06/2022	16/06/2021	30/09/2020	12/06/2019
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

Ratios

Financial ratios

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Filings

Annual accounts filings

18 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Full model	31/12/2023	27/06/2024	18/12/2024	French	PDF
Full model	31/12/2022	14/06/2023	31/08/2023	French	PDF
Full model	31/12/2021	15/06/2022	15/08/2022	French	PDF
Full model	31/12/2020	16/06/2021	17/06/2021	French	PDF
Full model	31/12/2019	30/09/2020	05/10/2020	French	PDF
Full model	31/12/2018	12/06/2019	26/06/2019	French	PDF
Full model	31/12/2017	07/06/2018	14/09/2018	French	PDF
Full model	31/12/2016	28/06/2017	29/06/2017	French	PDF
Full model	31/12/2015	26/05/2016	21/06/2016	French	PDF
Full model	31/12/2014	20/05/2015	01/06/2015	French	PDF
Full model	31/12/2013	28/05/2014	09/06/2014	French	PDF
Full model	31/12/2012	12/06/2013	13/06/2013	French	PDF
Full model	31/12/2011	12/06/2012	13/06/2012	French	PDF
Full model	31/12/2010	15/06/2011	20/06/2011	French	PDF
Full model	31/12/2009	16/06/2010	30/06/2010	French	PDF
Full model	31/12/2008	22/06/2009	25/06/2009	French	PDF
Full model	31/12/2007	16/06/2008	26/06/2008	French	PDF
Full model	31/12/2006	26/06/2007	18/07/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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 31/12/2023 · 10 active · 60 ended

Active mandates

Jacques JOURQUIN

Director · since 17 février 2022

Active

Marc Van Hassel

Director · since 17 février 2022

Active

Sandrine Erkens

Director · since 28 septembre 2021

Active

Guy-Michel Opdebeeck

Chairman of the board of directors · since 03 mars 2021

Active

Guy-Michel Opdebeeck

Director · since 03 mars 2021

Active

Aartsbisschoppelijke Colleges en Gestichten van de Provincie Brabant

Director · since 30 septembre 2020 · 0408.489.368

Represented by Derek DE WILDE

Active

Laurent DE MEYER

Director · since 12 juin 2019

Active

René BRUYNSEELS

Director · since 28 juin 2017

Active

DIDIER PATERNOTTE

Mandate

Active

Jacques BODART

Director

Active

Ended mandates

COLLEGES ET INSTITUTS ARCHIEPISCOPAUX DE LA PROVINCE DU BRABANT ASBL

Director · since 30 septembre 2020

Represented by Derek DE WILDE

Ended

Lucien NOULLEZ

Director · since 30 septembre 2020 · until 19 décembre 2022

Ended

Lucien NOULLEZ

Director · since 30 septembre 2020

Ended

Jean-Luc BLANPAIN

Director · since 12 juin 2019 · until 25 octobre 2021

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates17/09/2026
DEMISSIONS, NOMINATIONS
PDF
Mandates08/10/2025
DEMISSIONS, NOMINATIONS
PDF
Mandates12/03/2024
DEMISSIONS, NOMINATIONS
PDF
Mandates09/05/2023
DEMISSIONS, NOMINATIONS
PDF
Mandates17/02/2022
DEMISSIONS, NOMINATIONS
PDF
Mandates19/02/2021
DEMISSIONS, NOMINATIONS
PDF
Mandates13/11/2020
DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates20/01/2020
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

2023
Annual accounts 2023-338,7 k €↓
2022
Annual accounts 2022336,5 k €↑
2021
Annual accounts 202110,6 k €↓
2020
Annual accounts 2020446,6 k €↓
2019
Annual accounts 2019545,1 k €↑
2018
Annual accounts 2018422,6 k €↑
2017
Annual accounts 2017333,5 k €↑
2016
Annual accounts 201695,4 k €↓
2015
Annual accounts 2015395,4 k €↑
2014
Annual accounts 2014130,5 k €↓
2013
Annual accounts 2013247,6 k €↓
2012
Annual accounts 2012373,1 k €↑
2011
Annual accounts 2011199,4 k €↓
2010
Annual accounts 2010240 k €↑
2009
Annual accounts 2009146,4 k €↑
2008
Annual accounts 200829,5 k €↓
2007
Annual accounts 2007326,3 k €
17/06/1963
IncorporationNon-profit organization

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

Institut Notre Dame

Overview

What does Institut Notre Dame do?

Trend over 17 financial years

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