ACTIVE

l'ilot

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Financial year 2024 · closed on 31/12/2024

Net result

6 k €

-96.7% YoY

Revenue

819,4 k €

+29.1% YoY

Equity

7,8 M €

+48.3% YoY

Workforce

116,4 ETP

+12.7% YoY

What does l'ilot do?

l'ilot is a Non-profit organization incorporated in 1960. Its main activity is: General secondary education. Its registered office is in Saint-Gilles. It employs on average 116,4 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0409.835.193

Incorporation

22/11/1960

Legal form

Non-profit organization

Registered office

Rue de l'Eglise Saint-Gilles 73
1060 Saint-Gilles · BruxellesSee on map

Latest accounts

31/12/2024

Average workforce

116,4 ETP

Activities (NACE)

85316General secondary education· main 87902Other residential care activities 87992Other residential care activities 87999Other residential care activities 47793Retail sale of second-hand goods in stores 47793Retail sale of second-hand goods in stores+2

Joint committees (2)

319
31902

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 16 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2010		2009		2008
Income statement
Revenue	819,4 k €	+29.1%	634,9 k €	+6.5%	595,9 k €	+9.9%	542,2 k €		–		397,9 k €	+1.4%	392,2 k €	+0.8%	389 k €	-6.8%	417,2 k €	+2.6%	406,7 k €		–		–		28,7 k €		–		–		–
EBITDA	391,4 k €	-27.7%	541,4 k €	+86.6%	290,1 k €	-28.4%	405 k €	-53.9%	879,3 k €	+667%	-155 k €	-429%	-29,3 k €	-120%	147,1 k €	+10.7%	132,9 k €	-5.4%	140,4 k €	+12858%	-1,1 k €	-100%	340,2 k €	+6896%	4,9 k €	-96.6%	145 k €	+26.2%	114,8 k €	+50.9%	76,1 k €
Operating result	31,3 k €	-85.3%	213 k €	+188%	73,9 k €	-62.5%	196,8 k €	-65.4%	569,1 k €	+256%	-364,4 k €	-69.0%	-215,6 k €	-38388%	-560,3 €	-103%	17,7 k €	-48.2%	34,2 k €	+132%	-108 k €	-161%	177,6 k €	+1513%	-12,6 k €	-117%	73,4 k €	+103%	36,1 k €	+581%	-7,5 k €
Net result	6 k €	-96.7%	183,4 k €	+221%	57,2 k €	-67.0%	173,4 k €	-67.4%	531 k €	+233%	-400,1 k €	-63.6%	-244,5 k €	-958%	-23,1 k €	-6680%	351,4 €	-96.8%	11,1 k €	+153%	-20,7 k €	-112%	168,9 k €	-67.8%	524,1 k €	+202%	173,7 k €	+625%	24 k €	+205%	-22,8 k €
Balance sheet
Equity	7,8 M €	+48.3%	5,3 M €	+18.4%	4,5 M €	+19.3%	3,7 M €	+31.4%	2,8 M €	+152%	1,1 M €	-23.4%	1,5 M €	-6.5%	1,6 M €	+11.2%	1,4 M €	+7.8%	1,3 M €	-1.2%	1,3 M €	+4.1%	1,3 M €	+93.3%	661,3 k €	+346%	148,2 k €	+681%	-25,5 k €	+48.4%	-49,5 k €
Total assets	11,5 M €	+32.0%	8,7 M €	+23.8%	7,1 M €	+16.5%	6,1 M €	+3.2%	5,9 M €	+68.9%	3,5 M €	+8.5%	3,2 M €	+24.2%	2,6 M €	+2.5%	2,5 M €	+9.0%	2,3 M €	-5.5%	2,4 M €	+0.2%	2,4 M €	+69.5%	1,4 M €	+65.7%	867,8 k €	-2.7%	891,8 k €	+4.7%	851,5 k €
Cash	2,3 M €	-8.9%	2,5 M €	+7.4%	2,3 M €	+11.3%	2,1 M €	-22.6%	2,7 M €	+289%	699,1 k €	+63.7%	427,1 k €	+58.4%	269,6 k €	-47.4%	512,9 k €	+6.1%	483,4 k €	-12.8%	554,3 k €	+170%	205,4 k €	-47.6%	391,8 k €	+16.8%	335,5 k €	+67.6%	200,2 k €	-19.6%	249,2 k €
Debts	2,8 M €	-1.5%	2,9 M €	+58.9%	1,8 M €	+41.8%	1,3 M €	-37.5%	2 M €	+9.9%	1,8 M €	+50.4%	1,2 M €	+55.1%	790,7 k €	-4.6%	828,5 k €	+4.3%	794,2 k €	-12.4%	906,9 k €	-5.3%	957,4 k €	+51.6%	631,6 k €	+21.1%	521,7 k €	-25.3%	698,7 k €	+0.5%	695,4 k €
Other
Workforce	116,4 ETP	+12.7%	103,3 ETP	+9.0%	94,8 ETP	+12.9%	84,0 ETP	+11.3%	75,5 ETP	+16.9%	64,6 ETP	+3.0%	62,7 ETP	+11.0%	56,5 ETP	+10.4%	51,2 ETP	+4.9%	48,8 ETP	+3.0%	47,4 ETP	-2.7%	48,7 ETP	+15.7%	42,1 ETP	+6.3%	39,6 ETP	+3.4%	38,3 ETP	-1.8%	39,0 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 8 active · 50 ended

Active mandates

Apolline VRANCKEN

Director · since 27 juin 2024 · until 27 juin 2027

Active

Marjorie LELUBRE

Director · since 27 juin 2024 · until 27 juin 2027

Active

Olivier WITMEUR

Director · since 25 mai 2021 · until 25 mai 2027

Active

Sophie CRAPEZ

Director · since 28 avril 2016 · until 28 avril 2025

Active

Ariane MAGOTTEAUX

Director · since 26 mars 2015 · until 26 mars 2027

Active

Edgar SCZOC

Director · since 26 mars 2015 · until 26 mars 2027

Active

Thibault LEROY

Director · since 03 avril 2014 · until 03 avril 2026

Active

François PERL

Mandate

Active

Ended mandates

Sophie CAPREZ

Director · since 28 avril 2016

Ended

Sophie CRAPEZ

Director · since 28 avril 2016 · until 23 mai 2022

Ended

Ariane MAGOTTEAUX

Director · since 26 mars 2015 · until 14 mai 2021

Ended

Ariane MAGOTTEAUX

Director · since 26 mars 2015 · until 25 mai 2021

Ended

At this address

Other companies at this address

Company	CBE no.
Les amis de l’îlot● Active	0680.954.054

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Full model	Full model	Full model	Full model	Abridged model	Abridged model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	28/07/2025	28/06/2024	22/06/2023	28/06/2022	20/01/2022	18/09/2020
General meeting	30/06/2025	27/06/2024	05/06/2023	27/06/2022	25/05/2021	26/08/2020
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

Ratios

Financial ratios

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Filings

Annual accounts filings

21 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Full model	31/12/2024	30/06/2025	28/07/2025	French	PDF
Full model	31/12/2023	27/06/2024	28/06/2024	French	PDF
Full model	31/12/2022	05/06/2023	22/06/2023	French	PDF
Full model	31/12/2021	27/06/2022	28/06/2022	French	PDF
Abridged modelCorrection	31/12/2020	25/05/2021	20/01/2022	French	PDF
Abridged model	31/12/2020	25/05/2021	02/07/2021	French	PDF
Abridged model	31/12/2019	26/08/2020	18/09/2020	French	PDF
Abridged model	31/12/2018	23/05/2019	26/06/2019	French	PDF
Abridged model	31/12/2017	14/05/2018	06/06/2018	French	PDF
Abridged model	31/12/2016	22/05/2017	23/05/2017	French	PDF
Abridged model	31/12/2015	28/04/2016	04/05/2016	French	PDF
Abridged model	31/12/2014	26/03/2015	01/04/2015	French	PDF
Abridged modelCorrection	31/12/2013	03/04/2014	12/09/2014	French	PDF
Abridged model	31/12/2013	03/04/2014	02/05/2014	French	PDF
Abridged model	31/12/2012	27/03/2013	14/05/2013	French	PDF
Abridged model	31/12/2011	21/03/2012	04/04/2012	French	PDF
Abridged model	31/12/2010	24/03/2011	04/05/2011	French	PDF
Abridged model	31/12/2009	23/04/2010	03/06/2010	French	PDF
Abridged model	31/12/2008	28/04/2009	20/05/2009	French	PDF
Abridged model	31/12/2007	28/04/2008	15/05/2008	French	PDF
Abridged model	31/12/2006	26/04/2007	22/05/2007	French	PDF

Estimate

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.

Governance

Board of directors

Seen on filing of 31/12/2024 · 8 active · 50 ended

Active mandates

Apolline VRANCKEN

Director · since 27 juin 2024 · until 27 juin 2027

Active

Marjorie LELUBRE

Director · since 27 juin 2024 · until 27 juin 2027

Active

Olivier WITMEUR

Director · since 25 mai 2021 · until 25 mai 2027

Active

Sophie CRAPEZ

Director · since 28 avril 2016 · until 28 avril 2025

Active

Ariane MAGOTTEAUX

Director · since 26 mars 2015 · until 26 mars 2027

Active

Edgar SCZOC

Director · since 26 mars 2015 · until 26 mars 2027

Active

Thibault LEROY

Director · since 03 avril 2014 · until 03 avril 2026

Active

François PERL

Mandate

Active

Ended mandates

Sophie CAPREZ

Director · since 28 avril 2016

Ended

Sophie CRAPEZ

Director · since 28 avril 2016 · until 23 mai 2022

Ended

Ariane MAGOTTEAUX

Director · since 26 mars 2015 · until 14 mai 2021

Ended

Ariane MAGOTTEAUX

Director · since 26 mars 2015 · until 25 mai 2021

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates13/04/2026
DEMISSIONS, NOMINATIONS
PDF
Mandates28/03/2025
DEMISSIONS, NOMINATIONS
PDF
Mandates28/10/2024
DEMISSIONS, NOMINATIONS
PDF
Mandates03/04/2024
DEMISSIONS, NOMINATIONS
PDF
Mandates24/01/2024
DEMISSIONS, NOMINATIONS
PDF
Other25/04/2023
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates19/01/2023
DEMISSIONS, NOMINATIONS
PDF
Restructuring25/04/2022
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
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

2024
Annual accounts 20246 k €↓
2023
Annual accounts 2023183,4 k €↑
2023
Name changeL'ILOT
2022
Annual accounts 202257,2 k €↓
2021
Annual accounts 2021173,4 k €↓
2021
Name changeL'Ilot - 'T Eilandje
2020
Annual accounts 2020531 k €↑
2019
Annual accounts 2019-400,1 k €↓
2018
Annual accounts 2018-244,5 k €↓
2017
Annual accounts 2017-23,1 k €↓
2016
Annual accounts 2016351,4 €↓
2015
Annual accounts 201511,1 k €↑
2014
Annual accounts 2014-20,7 k €↓
2013
Annual accounts 2013168,9 k €↓
2012
Annual accounts 2012524,1 k €↑
2010
Annual accounts 2010173,7 k €↑
2009
Annual accounts 200924 k €↑
2008
Annual accounts 2008-22,8 k €
22/11/1960
IncorporationNon-profit organization

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

l'ilot

Overview

What does l'ilot do?

Trend over 16 financial years

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