ACTIVE

Oeuvres de Don Bosco - PBM

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Financial year 2020 · Closed on 31/12/2020

Net result-128,2 k €-149,8 %over 1 year

Gross margin250,7 k €-37,1 %over 1 year

Equity5,2 M €-2,4 %over 1 year

Workforce3,0 ETP0,0 %over 1 year

Identity

Source · BCE/KBO

Oeuvres de Don Bosco - PBM is a Non-profit organization incorporated in 1960. Its main activity is: Libraries, archives, museums and other cultural activities. Its registered office is in Woluwe-Saint-Lambert. It employs on average 3,0 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0408.614.379
Incorporation: 27/10/1960
Legal form: Non-profit organization
Registered office: Clos André Rappe 8
1200 Woluwe-Saint-Lambert · BruxellesSee on map
Latest accounts: 31/12/2020
Average workforce: 3,0 ETP

Activities (NACE)

91310Libraries, archives, museums and other cultural activities· main 94910Activities of religious organisations 94910Activities of religious organisations

Joint committees (1)

Signals

Solid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 15 filings

Trend over 11 financial years

	2020		2019		2018		2017		2016
Income statement
Gross margin	250,7 k €	-37.1%	398,6 k €	+737%	47,6 k €		–		–
EBITDA	116 k €	-51.9%	241,3 k €	+280%	-134,2 k €	+54.5%	-294,6 k €	+69.6%	-970,7 k €
Operating result	-31,6 k €	-134%	93,6 k €	+132%	-291,2 k €	+34.8%	-446,6 k €	+59.0%	-1,1 M €
Net result	-128,2 k €	-150%	257,3 k €	+169%	-374,1 k €	-154%	696,3 k €	+180%	-875,3 k €
Balance sheet
Equity	5,2 M €	-2.4%	5,3 M €	+5.1%	5,1 M €	-6.9%	5,4 M €	+14.7%	4,7 M €
Total assets	5,6 M €	-5.0%	5,9 M €	+4.2%	5,6 M €	-6.3%	6 M €	+18.1%	5,1 M €
Cash	2,2 M €	+338%	508,2 k €	+161%	194,8 k €	-39.5%	321,7 k €	+208%	104,5 k €
Debts	378,2 k €	-30.3%	542,8 k €	-3.8%	564,1 k €	-0.9%	569,1 k €	+63.4%	348,3 k €
Other
Workforce	3,0 ETP	0.0%	3,0 ETP	-9.1%	3,3 ETP	-15.4%	3,9 ETP	-22.0%	5,0 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 31/12/2020

8 active · 7 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
André VAN DER SLOOT	Directorsince 24/10/2008
Daniel FEDERSPIEL	Chairman of the board of directors
Jean-Marie PETITCLERC	Director
Luc HERPOEL	Director
Pierre DESSY	Director
Rudy HAINAUX	Director
Vincent GRODZISKI	Director
Xavier DE VERCHÈRE	Director

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Alain BEYLOT	Mandate24/10/2008 → 2015 accounts
André PENNINCKX	Mandate24/10/2008 → 2010 accountsDirector24/10/2008 → 2018 accountsManaging director24/10/2008 → 2016 accounts

Other companies at this address

Clos André Rappe 8 1200 Woluwe-Saint-Lambert

Company	CBE no.
DON BOSCO INTERNATIONAL● Active	0456.124.880
Fondation Don Bosco Belgique● Active	0736.453.989
VIA Don Bosco● Active	0413.119.733

Full financial information

Source · NBB

	2020	2019	2018	2017	2016	2015
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2020	01/01/2019	01/01/2018	01/01/2017	01/01/2016	01/01/2015
Closing of the financial year	31/12/2020	31/12/2019	31/12/2018	31/12/2017	31/12/2016	31/12/2015
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	31/08/2021	31/08/2020	30/08/2019	31/07/2018	27/07/2017	25/08/2016
General meeting	07/05/2021	20/05/2020	15/05/2019	08/05/2018	10/05/2017	17/05/2016
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, 15 filings

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2020	07/05/2021	31/08/2021	French	PDF
Abridged model	31/12/2019	20/05/2020	31/08/2020	French	PDF
Abridged model	31/12/2018	15/05/2019	30/08/2019	French	PDF
Abridged model	31/12/2017	08/05/2018	31/07/2018	French	PDF
Abridged model	31/12/2016	10/05/2017	27/07/2017	French	PDF
Abridged model	31/12/2015	17/05/2016	25/08/2016	French	PDF
Abridged model	31/12/2014	18/05/2015	21/07/2015	French	PDF
Abridged model	31/12/2013	27/05/2014	05/08/2014	French	PDF
Abridged model	31/12/2012	03/06/2013	15/07/2013	French	PDF
Abridged model	31/12/2011	04/06/2012	03/07/2012	French	PDF
Abridged model	31/12/2010	03/05/2011	20/07/2011	French	PDF
Abridged model	31/12/2009	26/04/2010	21/06/2010	French	PDF
Abridged model	31/12/2008	05/05/2009	11/08/2009	French	PDF
Abridged model	31/12/2007	19/05/2008	28/07/2008	French	PDF
Abridged model	31/12/2006	14/05/2007	04/09/2007	French	PDF

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 31/12/2020

8 active · 7 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
André VAN DER SLOOT	Directorsince 24/10/2008
Daniel FEDERSPIEL	Chairman of the board of directors
Jean-Marie PETITCLERC	Director
Luc HERPOEL	Director
Pierre DESSY	Director
Rudy HAINAUX	Director
Vincent GRODZISKI	Director
Xavier DE VERCHÈRE	Director

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Alain BEYLOT	Mandate24/10/2008 → 2015 accounts
André PENNINCKX	Mandate24/10/2008 → 2010 accountsDirector24/10/2008 → 2018 accountsManaging director24/10/2008 → 2016 accounts

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Mandates09/03/2023
DEMISSIONS, NOMINATIONS
PDF
Mandates03/09/2020
DEMISSIONS, NOMINATIONS
PDF
Mandates19/02/2018
DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates03/10/2016
DEMISSIONS, NOMINATIONS
PDF
Mandates27/08/2012
DEMISSIONS, NOMINATIONS
PDF
Mandates06/01/2011
DENOMINATION - DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates19/05/2005
DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates21/12/2004
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

Incorporation1960

Name

Registered office

Annual accounts

Filings11 filings

Mandates

Xavier DE VERCHÈRE

Rudy HAINAUX

Pierre DESSY

Vincent GRODZISKI

André van der SLOOT

Daniel FEDERSPIEL

Jean-Marie PETITCLERC

Luc HERPOEL

Paul BELBOOM

Jean-Noel CHARMOILLE

Joseph ENGER

André PENNINCKX

Show the 3 other mandates

1966196719681969197019711972197319741975197619771978197919801981198219831984198519861987198819891990199119921993199419951996199719981999200020012002200320042005200620072008200920102011201220132014201520162017201820192020202120222023202420252026

Oeuvres de Don Bosco - PBM

No data

Director

Chairman of the board of directors

Director

Chairman of the board of directors

DirectorManaging director

CurrentPlanned, not yet servedEndedAccounts filedToday

Registered offices

Source · NBB annual accounts, CBE

Registered address	Period	Source
Clos André Rappe 8, 1200 Woluwe-Saint-LambertCurrent		CBE

Company names

Source · NBB annual accounts, CBE

Name	Period	Source
Oeuvres de Don Bosco - PBMCurrent	accounts 2010 → 2020	Accounts 2020 · 2021-65300501

Events

2020
Annual accounts 2020-128,2 k €↓
2019
Annual accounts 2019257,3 k €↑
2018
Annual accounts 2018-374,1 k €↓
2017
Annual accounts 2017696,3 k €↑
2016
Annual accounts 2016-875,3 k €↓
2015
Annual accounts 2015-491,3 k €↓
2014
Annual accounts 2014-92,5 k €↑
2013
Annual accounts 2013-256,4 k €↓
2012
Annual accounts 2012390,6 k €↑
2011
Annual accounts 2011-224,2 k €↓
2010
Annual accounts 2010-74 k €
27/10/1960
IncorporationNon-profit organization

Oeuvres de Don Bosco - PBM

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