ACTIVE

Consolata Regio Sint-Genesius-Rode

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Financial year 2025 · Closed on 31/12/2025

Net result175 k €-35,5 %over 1 year
Gross margin1,6 M €
Equity1,6 M €+12,5 %over 1 year
Workforce20,4 ETP-6,4 %over 1 year

Identity

Source · BCE/KBO

Consolata Regio Sint-Genesius-Rode is a Non-profit organization incorporated in 1971. Its main activity is: Technical and vocational secondary education. Its registered office is in Sint-Genesius-Rode. It employs on average 20,4 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0408.151.254
Incorporation
25/01/1971
Legal form
Non-profit organization
Registered office
Chemin du Couvent 1
1640 Sint-Genesius-Rode · FlandreSee on map
Latest accounts
31/12/2025
Average workforce
20,4 ETP
Joint committees (1)
  • 331
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 20 filings

Trend over 17 financial years

20252024202320222021
Income statement
Gross margin1,6 M €––––
EBITDA192,3 k €294,9 k €65,4 k €79,9 k €94,3 k €
Operating result163,5 k €261,2 k €32,6 k €47,6 k €56,1 k €
Net result175 k €271,5 k €33,8 k €46,6 k €55,2 k €
Balance sheet
Equity1,6 M €1,4 M €1,1 M €1,1 M €1 M €
Total assets1,8 M €1,6 M €1,3 M €1,3 M €1,3 M €
Cash83,5 k €61,7 k €31,6 k €74,1 k €176,5 k €
Debts270,2 k €167 k €171,4 k €168,1 k €222,3 k €
Other
Workforce20,4 ETP21,8 ETP23,2 ETP24,2 ETP21,8 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2025

6 active · 52 ended

Active mandates

Lander VAN MEDEGAEL

Director · since 10 mai 2025 · until 09 mai 2030

Active
Elza CLAES

Director · since 13 juin 2023 · until 12 juin 2028

Active
Lea MOERENHOUT

Director · since 13 juin 2023 · until 12 juin 2028

Active
Marijke CHIELENS

Chairman of the board of directors · since 13 juin 2023 · until 12 juin 2028

Active
Mia HOUTHUYS

Director · since 13 juin 2023 · until 12 juin 2028

Active
Myriam PHILIPS

Director · since 13 juin 2023 · until 12 juin 2028

Active

Ended mandates

E. Claes

Director · since 13 juin 2023 · until 12 juin 2028

Ended
G. Verbinnen

Director · since 13 juin 2023 · until 12 juin 2028

Ended
J. Gilles

Director · since 13 juin 2023 · until 12 juin 2028

Ended
K. De Greef

Director · since 13 juin 2023 · until 12 juin 2028

Ended

Full financial information

Source · NBB
202520242023202220212020
Type of accountAbridged modelFull modelFull modelFull modelFull modelFull model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202101/01/2020
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date24/06/202610/06/202512/06/202416/06/202315/06/202223/06/2021
General meeting23/06/202610/06/202511/06/202413/06/202314/06/202215/06/2021
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
Abridged model31/12/202523/06/202624/06/2026DutchPDF
Full model31/12/202410/06/202510/06/2025DutchPDF
Full model31/12/202311/06/202412/06/2024DutchPDF
Full model31/12/202213/06/202316/06/2023DutchPDF
Full model31/12/202114/06/202215/06/2022DutchPDF
Full model31/12/202015/06/202123/06/2021DutchPDF
Full model31/12/201918/06/202019/06/2020DutchPDF
Full model31/12/201818/06/201919/06/2019DutchPDF
Full model31/12/201707/06/201811/06/2018DutchPDF
Full model31/12/201613/06/201730/11/2017DutchPDF
Full model31/12/201514/06/201630/06/2016DutchPDF
Full model31/12/201411/06/201519/06/2015DutchPDF
Full model31/12/201327/05/201406/06/2014DutchPDF
Full model31/12/201206/06/201314/06/2013DutchPDF
Full model31/12/201105/06/201207/06/2012DutchPDF
Full model31/12/201023/05/201120/06/2011DutchPDF
Full model31/12/200910/05/201017/06/2010DutchPDF
Full model31/12/200811/06/200926/06/2009DutchPDF
Full model31/12/200726/05/200818/08/2008DutchPDF
Full model31/12/200626/06/200726/07/2007DutchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 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.

Board of directors

Source · NBB, accounts to 31/12/2025

6 active · 52 ended

Active mandates

Lander VAN MEDEGAEL

Director · since 10 mai 2025 · until 09 mai 2030

Active
Elza CLAES

Director · since 13 juin 2023 · until 12 juin 2028

Active
Lea MOERENHOUT

Director · since 13 juin 2023 · until 12 juin 2028

Active
Marijke CHIELENS

Chairman of the board of directors · since 13 juin 2023 · until 12 juin 2028

Active
Mia HOUTHUYS

Director · since 13 juin 2023 · until 12 juin 2028

Active
Myriam PHILIPS

Director · since 13 juin 2023 · until 12 juin 2028

Active

Ended mandates

E. Claes

Director · since 13 juin 2023 · until 12 juin 2028

Ended
G. Verbinnen

Director · since 13 juin 2023 · until 12 juin 2028

Ended
J. Gilles

Director · since 13 juin 2023 · until 12 juin 2028

Ended
K. De Greef

Director · since 13 juin 2023 · until 12 juin 2028

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates18/12/2025
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates01/08/2023
    ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates14/10/2022
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates13/07/2017
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates13/07/2011
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates09/12/2005
    ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

  1. 2025
    Annual accounts 2025175 k €↓
  2. 2025
    Name changeConsolata SGR ( KDV 't Kapoentje en Tinkelbel)
  3. 2024
    Annual accounts 2024271,5 k €↑
  4. 2023
    Annual accounts 202333,8 k €↓
  5. 2022
    Annual accounts 202246,6 k €↓
  6. 2021
    Annual accounts 202155,2 k €↑
  7. 2020
    Annual accounts 20203,9 k €↓
  8. 2019
    Annual accounts 201974,1 k €↑
  9. 2018
    Annual accounts 201856,8 k €↓
  10. 2017
    Annual accounts 201767,6 k €↓
  11. 2016
    Annual accounts 2016128,7 k €↑
  12. 2015
    Annual accounts 201599,5 k €↑
  13. 2014
    Annual accounts 201470,1 k €↑
  14. 2013
    Annual accounts 201345,7 k €↑
  15. 2012
    Annual accounts 201226,6 k €↓
  16. 2011
    Annual accounts 201132,3 k €↓
  17. 2010
    Annual accounts 201046,9 k €↑
  18. 2008
    Annual accounts 200818,3 k €
  19. 2008
    Name changeConsolata Regio Sint-Genesius-Rode
  20. 25/01/1971
    IncorporationNon-profit organization