ACTIVE

Aurora

Financial year 2024 · closed on 31/12/2024
Net result
146,4 k €
+30.9% YoY
Gross margin
1,5 M €
+12.3% YoY
Equity
1,8 M €
+9.0% YoY
Workforce
44,7 ETP
-0.2% YoY

What does Aurora do?

Aurora is a Non-profit organization incorporated in 1969. Its registered office is in Dilbeek. It employs on average 44,7 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0407.624.484
Incorporation
27/11/1969
Legal form
Non-profit organization
Registered office
Kloostermuur 2
1702 Dilbeek · FlandreSee on map
Latest accounts
31/12/2024
Average workforce
44,7 ETP
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Health score
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Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 6 financial years

202420232022202120202019
Income statement
Gross margin1,5 M €1,4 M €1,5 M €1,4 M €1,1 M €1,3 M €
EBITDA175,4 k €148 k €260,7 k €233,2 k €98,8 k €188,5 k €
Operating result137,3 k €109,2 k €220,9 k €219 k €65,6 k €155,3 k €
Net result146,4 k €111,9 k €214,8 k €218,2 k €66,5 k €160,2 k €
Balance sheet
Equity1,8 M €1,6 M €1,5 M €1,3 M €1,1 M €994,2 k €
Total assets2 M €1,8 M €1,7 M €1,4 M €1,2 M €1,1 M €
Cash434,9 k €1,3 M €1,1 M €852,4 k €593,8 k €594,3 k €
Debts179,9 k €161 k €182,5 k €154,2 k €149,7 k €147,9 k €
Other
Workforce44,7 ETP44,8 ETP43,3 ETP42,7 ETP41,0 ETP40,5 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 31/12/2024 · 8 active · 18 ended

Active mandates

Maaike Verhelst

Director · since 25 décembre 2024 · until 31 décembre 2027

Active
Henri Vanden Meerssche

Director · since 09 février 2023 · until 31 décembre 2027

Active
Rita Matthys

Director · since 01 janvier 2021 · until 31 décembre 2027

Active
Els Du Bois

Director · since 17 janvier 2019 · until 31 décembre 2027

Active
Jacob Vankelecom

Director · since 11 août 2011 · until 31 décembre 2027

Active
Marc Gunst

Director · since 11 mars 2010 · until 31 décembre 2027

Active
Christiaan Verhelst

Director · since 13 mars 2008 · until 01 janvier 2025

Active
Guido Verhelst

Director · since 08 mars 2007 · until 25 décembre 2024

Active

Ended mandates

Henri Vanden Meerssche

Director · since 09 février 2023 · until 23 mars 2027

Ended
Henri Vanden Meerssche

Director · since 09 février 2023

Ended
Rita Matthys

Director · since 01 janvier 2021 · until 28 mars 2024

Ended
Rita Matthys

Director · since 01 janvier 2021

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged 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 date31/08/202530/08/202403/04/202326/04/202202/06/202119/03/2020
General meeting20/03/202521/03/202423/03/202317/04/202209/04/202113/03/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

6 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202420/03/202531/08/2025DutchPDF
Abridged model31/12/202321/03/202430/08/2024DutchPDF
Abridged model31/12/202223/03/202303/04/2023DutchPDF
Abridged model31/12/202117/04/202226/04/2022DutchPDF
Abridged model31/12/202009/04/202102/06/2021DutchPDF
Abridged model31/12/201913/03/202019/03/2020DutchPDF
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 31/12/2024 · 8 active · 18 ended

Active mandates

Maaike Verhelst

Director · since 25 décembre 2024 · until 31 décembre 2027

Active
Henri Vanden Meerssche

Director · since 09 février 2023 · until 31 décembre 2027

Active
Rita Matthys

Director · since 01 janvier 2021 · until 31 décembre 2027

Active
Els Du Bois

Director · since 17 janvier 2019 · until 31 décembre 2027

Active
Jacob Vankelecom

Director · since 11 août 2011 · until 31 décembre 2027

Active
Marc Gunst

Director · since 11 mars 2010 · until 31 décembre 2027

Active
Christiaan Verhelst

Director · since 13 mars 2008 · until 01 janvier 2025

Active
Guido Verhelst

Director · since 08 mars 2007 · until 25 décembre 2024

Active

Ended mandates

Henri Vanden Meerssche

Director · since 09 février 2023 · until 23 mars 2027

Ended
Henri Vanden Meerssche

Director · since 09 février 2023

Ended
Rita Matthys

Director · since 01 janvier 2021 · until 28 mars 2024

Ended
Rita Matthys

Director · since 01 janvier 2021

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates13/03/2025
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates11/06/2024
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates24/06/2021
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other26/06/2020
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates23/04/2019
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates22/03/2018
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates30/08/2016
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates09/12/2014
    ONTSLAGEN - BENOEMINGEN
    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

Timeline

  1. 2024
    Annual accounts 2024146,4 k €
  2. 2023
    Annual accounts 2023111,9 k €
  3. 2022
    Annual accounts 2022214,8 k €
  4. 2021
    Annual accounts 2021218,2 k €
  5. 2020
    Annual accounts 202066,5 k €
  6. 2019
    Annual accounts 2019160,2 k €
  7. 27/11/1969
    IncorporationNon-profit organization