ACTIVE

Comité voor Onderwijs, Annuntiaten Heverlee

Financial year 2014 · Closed on 31/12/2014

Net result-381 k €-107,1 %over 1 year
Revenue2,1 M €-17,0 %over 1 year
Equity42,1 M €-1,8 %over 1 year
Workforce21,8 ETP+2,8 %over 1 year

Identity

Source · BCE/KBO

Comité voor Onderwijs, Annuntiaten Heverlee is a Non-profit organization incorporated in 1955. Its main activity is: Security systems service activities. Its registered office is in Leuven. It employs on average 21,8 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0409.797.482
Incorporation
15/12/1955
Legal form
Non-profit organization
Registered office
Naamsesteenweg 355
3001 Leuven · FlandreSee on map
Latest accounts
31/12/2014
Average workforce
21,8 ETP
Joint committees (3)
  • 152
  • 225
  • 332
Signals
Solid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

Financials

Source · NBB, 22 filings

Trend over 8 financial years

20142013201220112010
Income statement
Revenue2,1 M €2,5 M €2,4 M €2,4 M €2,3 M €
EBITDA1,6 M €1,3 M €1,3 M €1,2 M €1,1 M €
Operating result-406,8 k €-551,6 k €-577,6 k €-404,7 k €-303,7 k €
Net result-381 k €-183,9 k €-205,5 k €-131,3 k €-221,6 k €
Balance sheet
Equity42,1 M €42,9 M €43,3 M €42,2 M €42,7 M €
Total assets46 M €46,3 M €46,8 M €45,7 M €46,6 M €
Cash590,5 k €536,2 k €483,8 k €321,3 k €872,6 k €
Debts3,7 M €3,3 M €3,4 M €3,5 M €3,8 M €
Other
Workforce21,8 ETP21,2 ETP24,3 ETP23,0 ETP22,3 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 5 M€ and 10 M€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2014

12 active · 3 ended

Active mandates

Beatrijs Bertha PLETINCK

Director

Active
Elisa Hendrika Maria NEYENS

Director

Active
Greta CONINCKX

Director

Active
Jacintha Andrea Theresia Maria GILLES

Director

Active
Jef SCHOENAERTS

Director

Active
Joanna Theresia PEERS

Director

Active
Jozef Jan VANSANTVOET

Director

Active
Lea Carolina Francisca MOERENHOUT

Director

Active
Maria Theresia Luciette DAENEN

Director

Active
Marie-Thérèse Fernande Andrée Ghislaine SMAL

Director

Active
Roger Alfons Irma HAEST

Chairman of the board of directors

Active
Roland Bertrand Fernand Achiel VANDENBERGHE

Director

Active

Ended mandates

Carlos Godfried Remi LEROUGE

Director

Ended
Roger Alfons Irma HAEST

Director

Ended
Roza Maria Jozefa PEETERS

Director

Ended

Other companies at this address

Naamsesteenweg 355 3001 Leuven

Full financial information

Source · NBB
202520242023202220212020
Type of accountm140-f-pm140-f-pm140-f-pm140-f-pm140-f-pm140-f-p
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 date06/07/202625/06/202518/06/202422/06/202328/06/202221/04/2022
General meeting19/06/202620/06/202514/06/202416/06/202317/06/202218/06/2021
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, 22 filings
ModelClosingGeneral meetingFiledLanguageDocument
m140-f-p31/12/202519/06/202606/07/2026DutchPDF
m140-f-p31/12/202420/06/202525/06/2025DutchPDF
m140-f-p31/12/202314/06/202418/06/2024DutchPDF
m140-f-p31/12/202216/06/202322/06/2023DutchPDF
m140-f-p31/12/202117/06/202228/06/2022DutchPDF
m140-f-pCorrection31/12/202018/06/202121/04/2022DutchPDF
m140-f-p31/12/202018/06/202105/07/2021DutchPDF
m140-f-pCorrection31/12/201919/06/202017/03/2021DutchPDF
m140-f-p31/12/201919/06/202024/06/2020DutchPDF
m140-f-p31/12/201821/06/201926/06/2019DutchPDF
m140-f-p31/12/201722/06/201825/06/2018DutchPDF
m140-f-p31/12/201622/06/201722/06/2017DutchPDF
m140-f-p31/12/201516/06/201616/06/2016DutchPDF
Full model31/12/201418/06/201519/06/2015DutchPDF
Full model31/12/201319/06/201420/06/2014DutchPDF
Full model31/12/201220/06/201321/06/2013DutchPDF
Full model31/12/201121/06/201221/06/2012DutchPDF
Full model31/12/201016/06/201117/06/2011DutchPDF
Full model31/12/200917/06/201018/06/2010DutchPDF
Full model31/12/200818/06/200919/06/2009DutchPDF
Full model31/12/200719/06/200823/06/2008DutchPDF
Full model31/12/200614/06/200720/06/2007DutchPDF

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.

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 31/12/2014

12 active · 3 ended

Active mandates

Beatrijs Bertha PLETINCK

Director

Active
Elisa Hendrika Maria NEYENS

Director

Active
Greta CONINCKX

Director

Active
Jacintha Andrea Theresia Maria GILLES

Director

Active
Jef SCHOENAERTS

Director

Active
Joanna Theresia PEERS

Director

Active
Jozef Jan VANSANTVOET

Director

Active
Lea Carolina Francisca MOERENHOUT

Director

Active
Maria Theresia Luciette DAENEN

Director

Active
Marie-Thérèse Fernande Andrée Ghislaine SMAL

Director

Active
Roger Alfons Irma HAEST

Chairman of the board of directors

Active
Roland Bertrand Fernand Achiel VANDENBERGHE

Director

Active

Ended mandates

Carlos Godfried Remi LEROUGE

Director

Ended
Roger Alfons Irma HAEST

Director

Ended
Roza Maria Jozefa PEETERS

Director

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Other01/09/2026
    STATUTEN (VERTALING, COORDINATIE, OVERIGE WIJZIGINGEN)
    PDF
  • Mandates19/11/2025
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates05/05/2025
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates25/09/2024
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates27/10/2023
    ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Capital / shares22/09/2022
    KAPITAAL - AANDELEN
    PDF
  • Mandates31/08/2022
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Restructuring24/03/2022
    RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF

Similar companies

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

See the Business plan

Timeline

  1. 2014
    Annual accounts 2014-381 k €↓
  2. 2013
    Annual accounts 2013-183,9 k €↑
  3. 2012
    Annual accounts 2012-205,5 k €↓
  4. 2011
    Annual accounts 2011-131,3 k €↑
  5. 2010
    Annual accounts 2010-221,6 k €↑
  6. 2009
    Annual accounts 2009-462,8 k €↓
  7. 2008
    Annual accounts 2008-51,1 k €↑
  8. 2007
    Annual accounts 2007-155,2 k €
  9. 15/12/1955
    IncorporationNon-profit organization