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

Activities (NACE)

80224Security systems service activities· main 85324Technical and vocational secondary education 85324Technical and vocational secondary education

Joint committees (2)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 20 filings

Trend over 18 financial years

	2024		2023		2022		2021		2020
Income statement
Revenue	250,3 k €	+45.0%	172,6 k €	+34.7%	128,2 k €	+97.3%	64,9 k €		–
EBITDA	492,2 k €	+11.3%	442,2 k €	+17.9%	375,2 k €	-11.3%	423 k €	-33.1%	632,6 k €
Operating result	95 k €	+174%	-128,8 k €	-54.0%	-83,7 k €	-268%	49,9 k €	-84.5%	322,2 k €
Net result	84,7 k €	+161%	-139,1 k €	-60.5%	-86,7 k €	-253%	56,6 k €	-84.7%	370,3 k €
Balance sheet
Equity	2,6 M €	+1.2%	2,5 M €	-7.9%	2,8 M €	-6.3%	2,9 M €	-3.6%	3 M €
Total assets	6,8 M €	+0.4%	6,8 M €	+5.9%	6,4 M €	+17.7%	5,4 M €	+18.8%	4,6 M €
Cash	1,8 M €	+4.6%	1,7 M €	-0.4%	1,7 M €	+6.0%	1,6 M €	-2.9%	1,7 M €
Debts	3,6 M €	-2.2%	3,7 M €	+16.0%	3,2 M €	+54.0%	2,1 M €	+101%	1 M €
Other
Workforce	11,5 ETP	-31.5%	16,8 ETP	-4.5%	17,6 ETP	+11.4%	15,8 ETP	+8.2%	14,6 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

3 active · 30 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Etienne GRAVY	Managing director02/12/2021 → 01/12/2027MandateendedDirectorended
Benedetto DE MATTEIS	Director05/07/2021 → 04/07/2027
Pierre CATINUS	Director05/07/2021 → 04/07/2027

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Thierry KALBFLEISCH	Managing director02/12/2021 → 01/12/2026
Guy DEPREZ	Director14/08/2020 → 13/08/2026
Michel MORET	Director14/08/2020 → 13/08/2026

Other companies at this address

Grand'rue 185 6000 Charleroi

Company	CBE no.
AMICALE DU COLLEGE TECHNIQUE AUMONIERS DU TRAVAIL DE CHARLEROI● Active	0400.370.765

Full financial information

Source · NBB

	2024	2023	2022	2021	2020	2019
Type of account	Full model	Full model	Full model	Full 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	19/08/2025	17/06/2024	11/10/2023	18/01/2023	21/05/2024	13/05/2024
General meeting	23/05/2025	16/05/2024	07/04/2023	09/06/2022	05/07/2021	17/09/2020
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

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Annual accounts filings

Source · NBB, 20 filings

Model	Closing	General meeting	Filed	Language	Document
Full model	31/12/2024	23/05/2025	19/08/2025	French	PDF
Full model	31/12/2023	16/05/2024	17/06/2024	French	PDF
Full model	31/12/2022	07/04/2023	11/10/2023	French	PDF
Full model	31/12/2021	09/06/2022	18/01/2023	French	PDF
Abridged model	31/12/2020	05/07/2021	21/05/2024	French	PDF
Abridged model	31/12/2019	17/09/2020	13/05/2024	French	PDF
Abridged model	31/12/2018	29/05/2019	14/09/2020	French	PDF
Abridged model	31/12/2017	30/05/2018	25/09/2018	French	PDF
Abridged model	31/12/2016	01/06/2017	25/09/2018	French	PDF
Abridged model	31/12/2015	01/06/2016	30/01/2017	French	PDF
Abridged model	31/12/2014	21/05/2015	20/08/2015	French	PDF
Abridged model	31/12/2013	20/05/2014	28/08/2014	French	PDF
Abridged model	31/12/2012	27/05/2013	30/08/2013	French	PDF
Abridged model	31/12/2011	24/03/2012	09/07/2012	French	PDF
Abridged modelCorrection	31/12/2010	29/03/2011	15/02/2012	French	PDF
Abridged modelCorrection	31/12/2010	29/03/2011	17/11/2011	French	PDF
Abridged model	31/12/2010	29/03/2011	29/04/2011	French	PDF
Abridged model	31/12/2009	30/06/2010	30/09/2010	French	PDF
Abridged model	31/12/2008	29/05/2009	19/06/2009	French	PDF
Abridged model	31/12/2007	25/04/2008	27/05/2008	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

3 active · 30 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Etienne GRAVY	Managing director02/12/2021 → 01/12/2027MandateendedDirectorended
Benedetto DE MATTEIS	Director05/07/2021 → 04/07/2027
Pierre CATINUS	Director05/07/2021 → 04/07/2027

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Thierry KALBFLEISCH	Managing director02/12/2021 → 01/12/2026
Guy DEPREZ	Director14/08/2020 → 13/08/2026
Michel MORET	Director14/08/2020 → 13/08/2026

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

Source · CBE, NBB annual accounts

Year

Identity

Incorporation

Name

Registered office

Annual accounts

Filings18 filings

Mandates

Etienne GRAVY

Benedetto DE MATTEIS

Pierre CATINUS

Thierry KALBFLEISCH

Guy DEPREZ

Pierre CHARLIER

Michel MORET

Philippe CHARLIER

1967196819691970197119721973197419751976197719781979198019811982198319841985198619871988198919901991199219931994199519961997199819992000200120022003200420052006200720082009201020112012201320142015201620172018201920202021202220232024202520262027

COLLEGE DES AUMONIERS DU TRAVAIL DE CHARLEROI

Grand'rue 185, 6000 Charleroi

Managing director

Director

Managing director

Director

Chairman of the board of directors

CurrentPlanned, not yet servedEndedAccounts filedToday

Registered offices

Source · NBB annual accounts, CBE

Registered address	Period	Source
Grand'rue 185, 6000 CharleroiCurrent	accounts 2019 → 2024	Accounts 2024 · 2025-00400046

Company names

Source · NBB annual accounts, CBE

Name	Period	Source
COLLEGE DES AUMONIERS DU TRAVAIL DE CHARLEROICurrent	accounts 2019 → 2024	Accounts 2024 · 2025-00400046

Events

2024
Annual accounts 202484,7 k €↑
2023
Annual accounts 2023-139,1 k €↓
2022
Annual accounts 2022-86,7 k €↓
2021
Annual accounts 202156,6 k €↓
2020
Annual accounts 2020370,3 k €↑
2019
Annual accounts 2019170,2 k €↓
2018
Annual accounts 2018206,7 k €↑
2017
Annual accounts 2017123,4 k €↑
2016
Annual accounts 2016108,1 k €↑
2015
Annual accounts 201599,3 k €↑
2014
Annual accounts 201426,6 k €↑
2013
Annual accounts 2013-5,6 k €↓
2012
Annual accounts 2012136,5 k €↑
2011
Annual accounts 201120,3 k €↓
2010
Annual accounts 2010150 k €↑
2009
Annual accounts 200929,3 k €↑
2008
Annual accounts 200815,6 k €↓
2007
Annual accounts 2007185 k €
24/11/1967
IncorporationNon-profit organization

COLLEGE DES AUMONIERS DU TRAVAIL DE CHARLEROI

Overview

Identity

Financials

Valuation

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

Timeline

Registered offices

Company names

Events