ACTIVE

Collège Technique Saint-Henri

Financial year 2024 · Closed on 31/12/2024

Net result-328,9 k €-329,3 %over 1 year
Revenue196,3 k €-3,1 %over 1 year
Equity4,1 M €-7,9 %over 1 year
Workforce9,2 ETP+5,7 %over 1 year

Identity

Source · BCE/KBO

Collège Technique Saint-Henri is a Non-profit organization incorporated in 1938. Its main activity is: Security systems service activities. Its registered office is in Mouscron. It employs on average 9,2 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0406.607.568
Incorporation
17/05/1938
Legal form
Non-profit organization
Registered office
Avenue Royale 50
7700 Mouscron · WallonieSee on map
Latest accounts
31/12/2024
Average workforce
9,2 ETP
Joint committees (2)
  • 152
  • 225
Signals
Solid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 19 filings

Trend over 15 financial years

20242023202220212020
Income statement
Revenue196,3 k €202,6 k €186 k €160 k €127 k €
EBITDA103 k €321,9 k €351,9 k €214,8 k €298,6 k €
Operating result-400,4 k €-157,9 k €-156,8 k €-283,1 k €-166,2 k €
Net result-328,9 k €-76,6 k €-79 k €-203 k €-95,1 k €
Balance sheet
Equity4,1 M €4,5 M €4,7 M €4,8 M €5,1 M €
Total assets6,5 M €6,7 M €7 M €7,2 M €7,6 M €
Cash1,6 M €1,8 M €1,8 M €1,7 M €2 M €
Debts2,3 M €2,2 M €2,2 M €2,4 M €2,5 M €
Other
Workforce9,2 ETP8,7 ETP6,6 ETP6,8 ETP6,0 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

11 active · 39 ended

Active mandates

Chantal LEVEUGLE

Director · since 17 octobre 2023 · until 16 octobre 2029

Active
François MOULIGNEAU

Director · since 17 octobre 2023 · until 16 octobre 2029

Active
Patrick DECLERCK

Director · since 17 octobre 2023 · until 16 octobre 2029

Active
Robby VANDAELE

Chairman of the board of directors · since 17 octobre 2023 · until 16 octobre 2029

Active
Bruno DEDECKER

Director · since 18 octobre 2022 · until 17 octobre 2028

Active
Catherine VANOOSTHUYSE

Director · since 18 octobre 2022 · until 17 octobre 2028

Active
Daniel SALOMON

Director · since 18 octobre 2022 · until 17 octobre 2028

Active
François STORME

Director · since 18 octobre 2022 · until 17 octobre 2028

Active
Jean-Michel JOSEPH

Director · since 18 octobre 2022 · until 17 octobre 2028

Active
Philippe VANDENBROUCKE

Director · since 18 octobre 2022 · until 17 octobre 2028

Active
Thomas TURILLON

Director · since 18 octobre 2022 · until 17 octobre 2028

Active

Ended mandates

Bruno DEDECKER

Director · since 18 octobre 2022

Ended
Catherine VANOOSTHUYSE

Director · since 18 octobre 2022

Ended
Daniel SALOMON

Director · since 18 octobre 2022

Ended
François STORME

Director · since 18 octobre 2022

Ended

Other companies at this address

Avenue Royale 50 7700 Mouscron
CompanyCBE no.
0432.505.677

Full financial information

Source · NBB
202420232022202120202019
Type of accountFull modelFull modelFull modelFull modelFull modelFull 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 date01/12/202511/10/202411/09/202319/09/202215/11/202104/12/2020
General meeting10/06/202513/06/202406/06/202321/06/202215/06/202101/09/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 19 filings
ModelClosingGeneral meetingFiledLanguageDocument
Full model31/12/202410/06/202501/12/2025FrenchPDF
Full model31/12/202313/06/202411/10/2024FrenchPDF
Full model31/12/202206/06/202311/09/2023FrenchPDF
Full model31/12/202121/06/202219/09/2022FrenchPDF
Full model31/12/202015/06/202115/11/2021FrenchPDF
Full model31/12/201901/09/202004/12/2020FrenchPDF
Full model31/12/201817/06/201912/12/2019FrenchPDF
Full model31/12/201707/06/201820/12/2018FrenchPDF
Full model31/12/201613/06/201718/12/2017FrenchPDF
Full model31/12/201516/06/201624/02/2017FrenchPDF
Full model31/12/201401/06/201503/12/2015FrenchPDF
Full model31/12/201310/06/201418/11/2014FrenchPDF
Full model31/12/201210/06/201322/11/2013FrenchPDF
Full model31/12/201105/06/201220/09/2012FrenchPDF
Full model31/12/201024/05/201126/08/2011FrenchPDF
Full model31/12/200917/06/201013/07/2010FrenchPDF
Full model31/12/200803/06/200909/07/2009FrenchPDF
Full model31/12/200710/06/200810/07/2008FrenchPDF
Full model31/12/200604/06/200713/07/2007FrenchPDF

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

11 active · 39 ended

Active mandates

Chantal LEVEUGLE

Director · since 17 octobre 2023 · until 16 octobre 2029

Active
François MOULIGNEAU

Director · since 17 octobre 2023 · until 16 octobre 2029

Active
Patrick DECLERCK

Director · since 17 octobre 2023 · until 16 octobre 2029

Active
Robby VANDAELE

Chairman of the board of directors · since 17 octobre 2023 · until 16 octobre 2029

Active
Bruno DEDECKER

Director · since 18 octobre 2022 · until 17 octobre 2028

Active
Catherine VANOOSTHUYSE

Director · since 18 octobre 2022 · until 17 octobre 2028

Active
Daniel SALOMON

Director · since 18 octobre 2022 · until 17 octobre 2028

Active
François STORME

Director · since 18 octobre 2022 · until 17 octobre 2028

Active
Jean-Michel JOSEPH

Director · since 18 octobre 2022 · until 17 octobre 2028

Active
Philippe VANDENBROUCKE

Director · since 18 octobre 2022 · until 17 octobre 2028

Active
Thomas TURILLON

Director · since 18 octobre 2022 · until 17 octobre 2028

Active

Ended mandates

Bruno DEDECKER

Director · since 18 octobre 2022

Ended
Catherine VANOOSTHUYSE

Director · since 18 octobre 2022

Ended
Daniel SALOMON

Director · since 18 octobre 2022

Ended
François STORME

Director · since 18 octobre 2022

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates22/05/2026
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates11/06/2024
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates01/02/2024
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates09/12/2022
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates26/03/2021
    DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF
  • Mandates05/02/2020
    DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF
  • Mandates18/01/2018
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates05/02/2015
    DEMISSIONS, NOMINATIONS
    PDF

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 2024-328,9 k €↓
  2. 2023
    Annual accounts 2023-76,6 k €↑
  3. 2022
    Annual accounts 2022-79 k €↑
  4. 2021
    Annual accounts 2021-203 k €↓
  5. 2020
    Annual accounts 2020-95,1 k €↓
  6. 2019
    Annual accounts 2019-15,4 k €↓
  7. 2018
    Annual accounts 201888,3 k €↑
  8. 2017
    Annual accounts 2017-177 k €↓
  9. 2016
    Annual accounts 2016-47,3 k €↓
  10. 2015
    Annual accounts 201522,9 k €↑
  11. 2014
    Annual accounts 201420,2 k €↑
  12. 2013
    Annual accounts 2013-33,8 k €↓
  13. 2012
    Annual accounts 201279,8 k €↓
  14. 2011
    Annual accounts 2011151,2 k €↑
  15. 2010
    Annual accounts 201016,6 k €
  16. 17/05/1938
    IncorporationNon-profit organization