ACTIVE

COLLEGE DES AUMONIERS DU TRAVAIL DE CHARLEROI

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Financial year 2024 · Closed on 31/12/2024

Net result84,7 k €+160,9 %over 1 year
Revenue250,3 k €+45,0 %over 1 year
Equity2,6 M €+1,2 %over 1 year
Workforce11,5 ETP-31,5 %over 1 year

Identity

Source · BCE/KBO

COLLEGE DES AUMONIERS DU TRAVAIL DE CHARLEROI is a Non-profit organization incorporated in 1967. Its main activity is: Security systems service activities. Its registered office is in Charleroi. It employs on average 11,5 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0407.575.192
Incorporation
24/11/1967
Legal form
Non-profit organization
Registered office
Grand'rue 185
6000 Charleroi · WallonieSee on map
Latest accounts
31/12/2024
Average workforce
11,5 ETP
Joint committees (2)
  • 152
  • 225
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 20 filings

Trend over 18 financial years

20242023202220212020
Income statement
Revenue250,3 k €172,6 k €128,2 k €64,9 k €–
EBITDA492,2 k €442,2 k €375,2 k €423 k €632,6 k €
Operating result95 k €-128,8 k €-83,7 k €49,9 k €322,2 k €
Net result84,7 k €-139,1 k €-86,7 k €56,6 k €370,3 k €
Balance sheet
Equity2,6 M €2,5 M €2,8 M €2,9 M €3 M €
Total assets6,8 M €6,8 M €6,4 M €5,4 M €4,6 M €
Cash1,8 M €1,7 M €1,7 M €1,6 M €1,7 M €
Debts3,6 M €3,7 M €3,2 M €2,1 M €1 M €
Other
Workforce11,5 ETP16,8 ETP17,6 ETP15,8 ETP14,6 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 · 42 ended

Active mandates

Etienne GRAVY

Managing director · since 02 décembre 2021 · until 01 décembre 2027

Active
Benedetto DE MATTEIS

Director · since 05 juillet 2021 · until 04 juillet 2027

Active
Pierre CATINUS

Director · since 05 juillet 2021 · until 04 juillet 2027

Active
Guy DEPREZ

Director · since 14 août 2020 · until 13 août 2026

Active
Michel MORET

Director · since 14 août 2020 · until 23 mai 2025

Active
Pierre CHARLIER

Director · since 14 août 2020 · until 13 août 2026

Active
Thierry KALBFLEISCH

Managing director · since 14 août 2020 · until 13 août 2026

Active

Ended mandates

Thierry KALBFLEISCH

Managing director · since 02 décembre 2021 · until 01 décembre 2026

Ended
Michel MORET

Director · since 14 août 2020 · until 13 août 2026

Ended
Philippe CHARLIER

Chairman of the board of directors · since 14 août 2020 · until 13 août 2026

Ended
ALEXANDRE Paul

Mandate

Ended

Other companies at this address

Grand'rue 185 6000 Charleroi
CompanyCBE no.
AMICALE DU COLLEGE TECHNIQUE AUMONIERS DU TRAVAIL DE CHARLEROI● Active
0400.370.765

Full financial information

Source · NBB
202420232022202120202019
Type of accountFull modelFull modelFull modelFull modelAbridged modelAbridged 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 date19/08/202517/06/202411/10/202318/01/202321/05/202413/05/2024
General meeting23/05/202516/05/202407/04/202309/06/202205/07/202117/09/2020
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, 20 filings
ModelClosingGeneral meetingFiledLanguageDocument
Full model31/12/202423/05/202519/08/2025FrenchPDF
Full model31/12/202316/05/202417/06/2024FrenchPDF
Full model31/12/202207/04/202311/10/2023FrenchPDF
Full model31/12/202109/06/202218/01/2023FrenchPDF
Abridged model31/12/202005/07/202121/05/2024FrenchPDF
Abridged model31/12/201917/09/202013/05/2024FrenchPDF
Abridged model31/12/201829/05/201914/09/2020FrenchPDF
Abridged model31/12/201730/05/201825/09/2018FrenchPDF
Abridged model31/12/201601/06/201725/09/2018FrenchPDF
Abridged model31/12/201501/06/201630/01/2017FrenchPDF
Abridged model31/12/201421/05/201520/08/2015FrenchPDF
Abridged model31/12/201320/05/201428/08/2014FrenchPDF
Abridged model31/12/201227/05/201330/08/2013FrenchPDF
Abridged model31/12/201124/03/201209/07/2012FrenchPDF
Abridged modelCorrection31/12/201029/03/201115/02/2012FrenchPDF
Abridged modelCorrection31/12/201029/03/201117/11/2011FrenchPDF
Abridged model31/12/201029/03/201129/04/2011FrenchPDF
Abridged model31/12/200930/06/201030/09/2010FrenchPDF
Abridged model31/12/200829/05/200919/06/2009FrenchPDF
Abridged model31/12/200725/04/200827/05/2008FrenchPDF

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 · 42 ended

Active mandates

Etienne GRAVY

Managing director · since 02 décembre 2021 · until 01 décembre 2027

Active
Benedetto DE MATTEIS

Director · since 05 juillet 2021 · until 04 juillet 2027

Active
Pierre CATINUS

Director · since 05 juillet 2021 · until 04 juillet 2027

Active
Guy DEPREZ

Director · since 14 août 2020 · until 13 août 2026

Active
Michel MORET

Director · since 14 août 2020 · until 23 mai 2025

Active
Pierre CHARLIER

Director · since 14 août 2020 · until 13 août 2026

Active
Thierry KALBFLEISCH

Managing director · since 14 août 2020 · until 13 août 2026

Active

Ended mandates

Thierry KALBFLEISCH

Managing director · since 02 décembre 2021 · until 01 décembre 2026

Ended
Michel MORET

Director · since 14 août 2020 · until 13 août 2026

Ended
Philippe CHARLIER

Chairman of the board of directors · since 14 août 2020 · until 13 août 2026

Ended
ALEXANDRE Paul

Mandate

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates10/06/2025
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates11/02/2025
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates01/06/2023
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates16/12/2021
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates01/10/2021
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates04/11/2020
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates27/08/2020
    DENOMINATION - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF
  • Mandates21/01/2020
    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 202484,7 k €↑
  2. 2023
    Annual accounts 2023-139,1 k €↓
  3. 2022
    Annual accounts 2022-86,7 k €↓
  4. 2021
    Annual accounts 202156,6 k €↓
  5. 2020
    Annual accounts 2020370,3 k €↑
  6. 2019
    Annual accounts 2019170,2 k €↓
  7. 2018
    Annual accounts 2018206,7 k €↑
  8. 2017
    Annual accounts 2017123,4 k €↑
  9. 2016
    Annual accounts 2016108,1 k €↑
  10. 2015
    Annual accounts 201599,3 k €↑
  11. 2014
    Annual accounts 201426,6 k €↑
  12. 2013
    Annual accounts 2013-5,6 k €↓
  13. 2012
    Annual accounts 2012136,5 k €↑
  14. 2011
    Annual accounts 201120,3 k €↓
  15. 2010
    Annual accounts 2010150 k €↑
  16. 2009
    Annual accounts 200929,3 k €↑
  17. 2008
    Annual accounts 200815,6 k €↓
  18. 2007
    Annual accounts 2007185 k €
  19. 24/11/1967
    IncorporationNon-profit organization