ACTIVE

Institut Saint Feuillen, a Omezée

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Financial year 2023 · Closed on 31/12/2023

Net result-6,2 k €+96,9 %over 1 year

Gross margin1,7 M €+6,3 %over 1 year

Equity231,3 k €+32,2 %over 1 year

Workforce26,6 ETP-6,3 %over 1 year

Identity

Source · BCE/KBO

Institut Saint Feuillen, a Omezée is a Non-profit organization incorporated in 1960. Its main activity is: Residential care activities for mental retardation, mental health and substance abuse. Its registered office is in Philippeville. It employs on average 26,6 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0409.585.666
Incorporation: 14/03/1960
Legal form: Non-profit organization
Registered office: Rue d'Omezée 22
5600 Philippeville · WallonieSee on map
Latest accounts: 31/12/2023
Average workforce: 26,6 ETP

Activities (NACE)

87203Residential care activities for mental retardation, mental health and substance abuse· main 87203Residential care activities for mental retardation, mental health and substance abuse

Joint committees (1)

31802

Signals

Good liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 18 filings

Trend over 10 financial years

	2023		2022		2021		2020		2019
Income statement
Gross margin	1,7 M €	+6.3%	1,6 M €	+16.2%	1,3 M €	-6.0%	1,4 M €	+7.0%	1,3 M €
EBITDA	21,1 k €	+112%	-169,8 k €	-538%	38,7 k €	-64.5%	109,1 k €	+246%	-74,7 k €
Operating result	-12,8 k €	+93.6%	-198,6 k €	-8553%	2,3 k €	-97.0%	78,2 k €	+172%	-108,4 k €
Net result	-6,2 k €	+96.9%	-199,3 k €	-5764%	3,5 k €	-95.5%	78,8 k €	+156%	-140,8 k €
Balance sheet
Equity	231,3 k €	+32.2%	175 k €	-53.3%	374,5 k €	+0.5%	372,7 k €	+26.1%	295,7 k €
Total assets	786,1 k €	-16.2%	938,2 k €	-16.1%	1,1 M €	+15.9%	965,1 k €	-8.9%	1,1 M €
Cash	374 k €	-33.3%	560,9 k €	-22.3%	722,4 k €	-14.9%	849 k €	-6.5%	907,7 k €
Debts	371 k €	+6.0%	350 k €	+11.6%	313,7 k €	+3.3%	303,8 k €	-37.3%	484,4 k €
Other
Workforce	26,6 ETP	-6.3%	28,4 ETP	+7.2%	26,5 ETP	+10.4%	24,0 ETP	+12.7%	21,3 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€

See the valuation

Board of directors

Source · NBB, accounts to 31/12/2023

3 active · 10 ended

Active mandates

Alain BOULANGER

Chairman of the board of directors · since 04 juillet 2020

Active

Alain CAPART

Director · since 04 juillet 2020

Active

Nathalie DONNET

Chairman of the board of directors

Active

Ended mandates

Marie-Christine VAN HACK

Vice-chairman of the board of directors · since 11 octobre 2016 · until 22 janvier 2021

Ended

Marie-Christine VAN HACK

Vice-chairman of the board of directors · since 11 octobre 2016 · until 21 juin 2021

Ended

Marie-Christine VAN HACK

Vice-chairman of the board of directors · since 11 octobre 2016

Ended

CHRISTIAN PAQUET

Director · since 05 décembre 2014

Ended

Other companies at this address

Rue d'Omezée 22 5600 Philippeville

Company	CBE no.
Ecole AbbE Jean-Baptiste Hermand● Active	0451.964.174
Energies Positives Omezée● Active	1039.046.578

Full financial information

Source · NBB

	2023	2022	2021	2020	2019	2018
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018
Closing of the financial year	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	23/09/2024	30/10/2023	19/09/2022	10/09/2021	26/10/2020	14/01/2020
General meeting	13/09/2024	16/06/2023	17/06/2022	09/07/2021	03/07/2020	24/05/2019
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, 18 filings

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2023	13/09/2024	23/09/2024	French	PDF
Abridged model	31/12/2022	16/06/2023	30/10/2023	French	PDF
Abridged model	31/12/2021	17/06/2022	19/09/2022	French	PDF
Abridged model	31/12/2020	09/07/2021	10/09/2021	French	PDF
Abridged model	31/12/2019	03/07/2020	26/10/2020	French	PDF
Abridged model	31/12/2018	24/05/2019	14/01/2020	French	PDF
Abridged model	31/12/2017	31/05/2018	23/05/2019	French	PDF
Abridged model	31/12/2016	09/06/2017	07/07/2017	French	PDF
Abridged model	31/12/2015	24/06/2016	09/08/2016	French	PDF
Abridged model	31/12/2014	25/06/2015	27/10/2015	French	PDF
m140-f-p	31/12/2013	19/05/2014	23/07/2014	French	PDF
m140-f-p	31/12/2012	16/05/2013	09/07/2013	French	PDF
m140-f-p	31/12/2011	24/05/2012	11/07/2012	French	PDF
m140-f-p	31/12/2010	12/05/2011	30/05/2012	French	PDF
m140-f-p	31/12/2009	21/06/2010	25/05/2012	French	PDF
m140-f-p	31/12/2008	05/06/2009	07/06/2010	French	PDF
m140-f-p	31/12/2007	30/05/2008	27/05/2010	French	PDF
m140-f-p	31/12/2006	11/06/2007	10/12/2007	French	PDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 k€

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 31/12/2023

3 active · 10 ended

Active mandates

Alain BOULANGER

Chairman of the board of directors · since 04 juillet 2020

Active

Alain CAPART

Director · since 04 juillet 2020

Active

Nathalie DONNET

Chairman of the board of directors

Active

Ended mandates

Marie-Christine VAN HACK

Vice-chairman of the board of directors · since 11 octobre 2016 · until 22 janvier 2021

Ended

Marie-Christine VAN HACK

Vice-chairman of the board of directors · since 11 octobre 2016 · until 21 juin 2021

Ended

Marie-Christine VAN HACK

Vice-chairman of the board of directors · since 11 octobre 2016

Ended

CHRISTIAN PAQUET

Director · since 05 décembre 2014

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Mandates30/01/2026
DEMISSIONS, NOMINATIONS
PDF
Mandates27/12/2023
DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates29/08/2022
DEMISSIONS, NOMINATIONS
PDF
Mandates26/03/2021
DEMISSIONS, NOMINATIONS
PDF
Mandates06/08/2020
DEMISSIONS, NOMINATIONS
PDF
Mandates23/02/2017
DEMISSIONS, NOMINATIONS
PDF
Mandates09/04/2015
DEMISSIONS, NOMINATIONS
PDF
Mandates16/01/2006
DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF

Similar companies

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

See the Business plan

Timeline

2023
Annual accounts 2023-6,2 k €↑
2022
Annual accounts 2022-199,3 k €↓
2021
Annual accounts 20213,5 k €↓
2021
Name changeINSTITUT SAINT FEUILLEN
2020
Annual accounts 202078,8 k €↑
2019
Annual accounts 2019-140,8 k €↓
2018
Annual accounts 20186,3 k €↓
2017
Annual accounts 201731,2 k €↑
2016
Annual accounts 201625,3 k €↓
2015
Annual accounts 201582 k €↑
2014
Annual accounts 20148,7 k €
2014
Name changeInstitut Saint Feuillen, a Omezée
14/03/1960
IncorporationNon-profit organization

Institut Saint Feuillen, a Omezée

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