ACTIVE

Stfran.

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Financial year 2023 · closed on 31/12/2023
Net result
1,7 k €
-98.1% YoY
Revenue
76 k €
-38.8% YoY
Equity
2,1 M €
+0.1% YoY

What does Stfran. do?

Stfran. is a Non-profit organization incorporated in 1962. Its main activity is: Security systems service activities. Its registered office is in Leuven.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0409.630.901
Incorporation
28/08/1962
Legal form
Non-profit organization
Registered office
Herestraat 49
3000 Leuven · FlandreSee on map
Latest accounts
31/12/2023
Activities (NACE)
80224Security systems service activities· main85324Technical and vocational secondary education85324Technical and vocational secondary education
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
View the BCE/KBO Public Search record →
Health score
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Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 12 financial years

202320222021202020192018201720162015201420132012
Income statement
Revenue76 k €124,1 k €204,4 k €199 k €143,5 k €122,4 k €130 k €170,7 k €169,1 k €124,5 k €135,9 k €114,2 k €
EBITDA63 k €102,2 k €156,6 k €113 k €124,5 k €220,6 k €267,1 k €243,2 k €226,7 k €174,6 k €201,3 k €149,2 k €
Operating result10 k €102,2 k €86,3 k €113 k €51 k €197,8 k €243,6 k €216,3 k €195,7 k €139,8 k €162 k €111,7 k €
Net result1,7 k €92,7 k €71,2 k €100,4 k €6,8 k €177,7 k €248,5 k €227,5 k €189,4 k €157 k €169,5 k €126,2 k €
Balance sheet
Equity2,1 M €2,1 M €2,1 M €2 M €1,9 M €1,9 M €1,7 M €1,5 M €1,3 M €1,1 M €927,3 k €757,8 k €
Total assets2,9 M €3 M €3 M €2,9 M €2,8 M €2,2 M €2,1 M €1,8 M €1,6 M €1,4 M €1,2 M €1,1 M €
Cash341 k €1,2 M €1,1 M €1,1 M €902,9 k €1,2 M €1,2 M €950,3 k €772,6 k €590,9 k €456,8 k €278,4 k €
Debts588,1 k €652,4 k €614,5 k €630,5 k €665,6 k €56,2 k €29,9 k €29,8 k €39,8 k €37,8 k €29,9 k €27,4 k €
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 31/12/2023 · 11 active · 34 ended

Active mandates

Aniana Declercq

Mandate

Active
Anne Pernot

Mandate

Active
Daniël Heyvaert

Mandate

Active
Jan Ampe

Mandate

Active
Janne Frissen

Mandate

Active
Katrien Van Gerven

Mandate

Active
Katrine Staessens

Mandate

Active
Koen Stassen

Mandate

Active
Luc Ghekiere

Mandate

Active
Sandra Derieuw

Mandate

Active
Woonzorgnet-Dijleland

Mandate · 0500.952.540

Represented by Griet Robberechts

Active

Ended mandates

Lieve Van Hoestenberghe

Chairman of the board of directors · since 20 avril 2019

Ended
Aniana Declercq

Chairman of the board of directors · since 13 juin 2017

Ended
Aniana Declercq

Director · since 13 juin 2017

Ended
Katrien VAN GERVEN

Director · since 05 mai 2014

Ended
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Annual accounts

Full financial information

202320222021202020192018
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202301/01/202201/01/202101/01/202001/01/201901/01/2018
Closing of the financial year31/12/202331/12/202231/12/202131/12/202031/12/201931/12/2018
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date03/06/202401/06/202319/05/202220/05/202118/06/202007/05/2019
General meeting23/04/202418/04/202326/04/202204/05/202128/04/202030/04/2019
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

18 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202323/04/202403/06/2024DutchPDF
Abridged model31/12/202218/04/202301/06/2023DutchPDF
Abridged model31/12/202126/04/202219/05/2022DutchPDF
Abridged model31/12/202004/05/202120/05/2021DutchPDF
Abridged model31/12/201928/04/202018/06/2020DutchPDF
Abridged model31/12/201830/04/201907/05/2019DutchPDF
Abridged model31/12/201724/04/201807/05/2018DutchPDF
Abridged model31/12/201625/04/201703/05/2017DutchPDF
Abridged model31/12/201526/04/201613/05/2016DutchPDF
Abridged model31/12/201428/04/201506/05/2015DutchPDF
Full model31/12/201305/05/201409/05/2014DutchPDF
Full model31/12/201230/04/201322/05/2013DutchPDF
m140-f-p31/12/201127/02/201219/03/2012DutchPDF
m140-f-p31/12/201021/02/201118/03/2011DutchPDF
m140-f-p31/12/200922/02/201019/03/2010DutchPDF
m140-f-p31/12/200816/02/200924/03/2009DutchPDF
m140-f-p31/12/200725/02/200819/03/2008DutchPDF
m140-f-p31/12/200615/02/200727/04/2007DutchPDF
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 31/12/2023 · 11 active · 34 ended

Active mandates

Aniana Declercq

Mandate

Active
Anne Pernot

Mandate

Active
Daniël Heyvaert

Mandate

Active
Jan Ampe

Mandate

Active
Janne Frissen

Mandate

Active
Katrien Van Gerven

Mandate

Active
Katrine Staessens

Mandate

Active
Koen Stassen

Mandate

Active
Luc Ghekiere

Mandate

Active
Sandra Derieuw

Mandate

Active
Woonzorgnet-Dijleland

Mandate · 0500.952.540

Represented by Griet Robberechts

Active

Ended mandates

Lieve Van Hoestenberghe

Chairman of the board of directors · since 20 avril 2019

Ended
Aniana Declercq

Chairman of the board of directors · since 13 juin 2017

Ended
Aniana Declercq

Director · since 13 juin 2017

Ended
Katrien VAN GERVEN

Director · since 05 mai 2014

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates03/06/2025
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates21/10/2024
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates02/08/2023
    ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates30/06/2022
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates06/10/2020
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office09/10/2019
    BENAMING - MAATSCHAPPELIJKE ZETEL - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates24/11/2017
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates08/06/2016
    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. 2023
    Annual accounts 20231,7 k €↓
  2. 2022
    Annual accounts 202292,7 k €↑
  3. 2021
    Annual accounts 202171,2 k €↓
  4. 2020
    Annual accounts 2020100,4 k €↑
  5. 2019
    Annual accounts 20196,8 k €↓
  6. 2018
    Annual accounts 2018177,7 k €↓
  7. 2018
    Name changeStfran.
  8. 2017
    Annual accounts 2017248,5 k €↑
  9. 2016
    Annual accounts 2016227,5 k €↑
  10. 2015
    Annual accounts 2015189,4 k €↑
  11. 2014
    Annual accounts 2014157 k €↓
  12. 2013
    Annual accounts 2013169,5 k €↑
  13. 2012
    Annual accounts 2012126,2 k €
  14. 2012
    Name changeSint-Franciscusinstituut voor Verpleegkunde Leuven
  15. 28/08/1962
    IncorporationNon-profit organization