Collège Saint-Augustin
0409.260.123 · rovalta.com · 25/09/2026
ACTIVE
Collège Saint-Augustin
Financial year 2025 · Closed on 31/12/2025
Net result168,3 k €-36,5 %over 1 year
Revenue669,7 k €+20,6 %over 1 year
Equity13,5 M €+1,3 %over 1 year
Workforce15,7 ETP+19,8 %over 1 year
Overview
Identity
Source · BCE/KBOCollège Saint-Augustin is a Non-profit organization incorporated in 1936. Its main activity is: Security systems service activities. Its registered office is in Enghien. It employs on average 15,7 ETP workers (FTE).
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0409.260.123
- Incorporation
- 08/04/1936
- Legal form
- Non-profit organization
- Registered office
- Chaussée d'Ath 1
7850 Enghien · WallonieSee on map - Latest accounts
- 31/12/2025
- Average workforce
- 15,7 ETP
Activities (NACE)
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Financials
Source · NBB, 22 filingsTrend over 17 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Revenue | 669,7 k € | +20.6% | 555,3 k € | +5.8% | 525,1 k € | +102% | 260,2 k € | +74.4% | 149,2 k € |
| EBITDA | 508,6 k € | +5.1% | 483,8 k € | -33.0% | 722,5 k € | +0.5% | 718,6 k € | +1.5% | 708,2 k € |
| Operating result | -29,2 k € | +9.6% | -32,3 k € | -116% | 203,1 k € | -19.6% | 252,5 k € | +1.3% | 249,3 k € |
| Net result | 168,3 k € | -36.5% | 265,1 k € | -44.0% | 473,6 k € | +232% | 142,5 k € | -24.7% | 189,2 k € |
| Balance sheet | |||||||||
| Equity | 13,5 M € | +1.3% | 13,3 M € | +2.1% | 13 M € | +3.4% | 12,6 M € | +0.7% | 12,5 M € |
| Total assets | 16,4 M € | -0.2% | 16,5 M € | +2.2% | 16,1 M € | +0.3% | 16,1 M € | -0.6% | 16,2 M € |
| Cash | 489 k € | -62.2% | 1,3 M € | +24.5% | 1 M € | -33.9% | 1,6 M € | -6.7% | 1,7 M € |
| Debts | 2,8 M € | -6.5% | 3 M € | +0.4% | 2,9 M € | -10.8% | 3,3 M € | -8.4% | 3,6 M € |
| Other | |||||||||
| Workforce | 15,7 ETP | +19.8% | 13,1 ETP | -2.2% | 13,4 ETP | +48.9% | 9,0 ETP | -33.3% | 13,5 ETP |
Valuation
Indicative valuation
As an indication, this company is worth
between 5 M€ and 10 M€
See the valuationBoard of directors
Source · NBB, accounts to 31/12/202510 active · 11 ended
Active mandates
Donatienne Poulaert
ActiveEtienne Vanderroost
ActiveGUY LATTENIST
ActiveIsabelle Desaegher
ActiveMARC PIRSON
ActiveNicolas BOITQUIN
ActivePhilippe Gengler
ActivePierre-François Declercq
ActiveThéophile Kisalu Kungu
ActiveVinciane DEMEZEL
ActiveEnded mandates
Vinciane DEMEZEL
EndedBENOIT LOBET
EndedBenoît PLETINCKX
EndedBenoît PLETINCKX
EndedFinancials
Full financial information
Source · NBB| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Full model | Full model | Full model | Full model | Full model | Full model |
| Start of the financial year | 01/01/2025 | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 |
| Closing of the financial year | 31/12/2025 | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 25/06/2026 | 29/08/2025 | 30/09/2024 | 16/06/2023 | 30/06/2022 | 23/06/2021 |
| General meeting | 16/06/2026 | 10/06/2025 | 06/06/2024 | 14/06/2023 | 23/06/2022 | 10/06/2021 |
| 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 · NBBLooking for more information about this company?
Try for freeAnnual accounts filings
Source · NBB, 22 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Full model | 31/12/2025 | 16/06/2026 | 25/06/2026 | French | |
| Full model | 31/12/2024 | 10/06/2025 | 29/08/2025 | French | |
| Full modelCorrection | 31/12/2023 | 06/06/2024 | 30/09/2024 | French | |
| Full model | 31/12/2023 | 06/06/2024 | 25/06/2024 | French | |
| Full model | 31/12/2022 | 14/06/2023 | 16/06/2023 | French | |
| Full model | 31/12/2021 | 23/06/2022 | 30/06/2022 | French | |
| Full model | 31/12/2020 | 10/06/2021 | 23/06/2021 | French | |
| Full model | 31/12/2019 | 02/07/2020 | 26/08/2020 | French | |
| Full model | 31/12/2018 | 28/03/2019 | 03/05/2020 | French | |
| Full model | 31/12/2017 | 27/03/2018 | 30/03/2018 | French | |
| Full model | 31/12/2016 | 30/03/2017 | 31/03/2017 | French | |
| Full model | 31/12/2015 | 17/03/2016 | 21/03/2016 | French | |
| Full model | 31/12/2014 | 26/03/2015 | 30/03/2015 | French | |
| Full model | 31/12/2013 | 27/03/2014 | 23/04/2014 | French | |
| Full modelCorrection | 31/12/2012 | 26/03/2013 | 04/10/2013 | French | |
| Full model | 31/12/2012 | 26/03/2013 | 01/07/2013 | French | |
| Full model | 31/12/2011 | 27/03/2012 | 29/03/2012 | French | |
| Full model | 31/12/2010 | 31/03/2011 | 06/04/2011 | French | |
| Full model | 31/12/2009 | 25/03/2010 | 19/04/2010 | French | |
| Full model | 31/12/2008 | 26/03/2009 | 24/04/2009 | French | |
| Full model | 31/12/2007 | 20/03/2008 | 16/04/2008 | French | |
| Full model | 31/12/2006 | 27/03/2007 | 05/04/2007 | French |
Valuation
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 5 M€ and 10 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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Board of directors
Source · NBB, accounts to 31/12/202510 active · 11 ended
Active mandates
Donatienne Poulaert
ActiveEtienne Vanderroost
ActiveGUY LATTENIST
ActiveIsabelle Desaegher
ActiveMARC PIRSON
ActiveNicolas BOITQUIN
ActivePhilippe Gengler
ActivePierre-François Declercq
ActiveThéophile Kisalu Kungu
ActiveVinciane DEMEZEL
ActiveEnded mandates
Vinciane DEMEZEL
EndedBENOIT LOBET
EndedBenoît PLETINCKX
EndedBenoît PLETINCKX
EndedOwnership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Mandates20/11/2024DEMISSIONS, NOMINATIONS
- Mandates04/10/2023DEMISSIONS, NOMINATIONS
- Mandates08/02/2023DEMISSIONS, NOMINATIONS
- Mandates03/03/2022DEMISSIONS, NOMINATIONS
- Mandates21/12/2020DEMISSIONS, NOMINATIONS
- Mandates06/11/2020DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
- Mandates10/12/2018DEMISSIONS, NOMINATIONS
- Mandates14/04/2017DEMISSIONS, NOMINATIONS
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 2025168,3 k €↓
- 2024Annual accounts 2024265,1 k €↓
- 2023Annual accounts 2023473,6 k €↑
- 2022Annual accounts 2022142,5 k €↓
- 2021Annual accounts 2021189,2 k €↓
- 2020Annual accounts 20201,1 M €↑
- 2019Annual accounts 2019728,1 k €↑
- 2018Annual accounts 201864,8 k €↓
- 2017Annual accounts 2017685,9 k €↑
- 2016Annual accounts 2016416,3 k €↓
- 2014Annual accounts 2014448,2 k €↓
- 2013Annual accounts 2013469,6 k €↑
- 2012Annual accounts 2012218,8 k €↓
- 2011Annual accounts 2011345 k €↑
- 2010Annual accounts 2010303,1 k €↓
- 2009Annual accounts 2009564,1 k €↑
- 2008Annual accounts 2008268,1 k €
- 08/04/1936IncorporationNon-profit organization