ACTIVE

Collège Saint-Julien

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Financial year 2024 · Closed on 31/12/2024

Net result86,8 k €+1 119,0 %over 1 year
Revenue353,3 k €+12,9 %over 1 year
Equity4,2 M €+1,3 %over 1 year
Workforce3,7 ETP-9,8 %over 1 year

Identity

Source · BCE/KBO

Collège Saint-Julien is a Non-profit organization incorporated in 1922. Its main activity is: Security systems service activities. Its registered office is in Ath. It employs on average 3,7 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0409.963.372
Incorporation
09/11/1922
Legal form
Non-profit organization
Registered office
Rue de la Station 17
7800 Ath · WallonieSee on map
Latest accounts
31/12/2024
Average workforce
3,7 ETP
Joint committees (2)
  • 152
  • 225
Signals
ProfitableSolid equityLow riskPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 19 filings

Trend over 18 financial years

20242023202220212020
Income statement
Revenue353,3 k €312,9 k €338,1 k €172,2 k €166,2 k €
EBITDA444,5 k €329,6 k €389,7 k €300,3 k €372,4 k €
Operating result138,4 k €36,2 k €145,4 k €80,9 k €141,7 k €
Net result86,8 k €-8,5 k €119,2 k €54,5 k €78,5 k €
Balance sheet
Equity4,2 M €4,1 M €4,1 M €3,9 M €3,9 M €
Total assets7 M €7,2 M €6,3 M €5,9 M €6,1 M €
Cash110,6 k €380,3 k €349,8 k €570,8 k €614,4 k €
Debts2,6 M €2,8 M €2 M €1,8 M €2 M €
Other
Workforce3,7 ETP4,1 ETP4,8 ETP5,1 ETP5,8 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2024

6 active · 23 ended

Active mandates

Alain Meurant

Director · since 23 mai 2024 · until 23 mai 2030

Active
Alexandre Vandenbulcke Alexandre

Director · since 09 novembre 2023 · until 09 novembre 2029

Active
André LESAGE

Director · since 09 novembre 2023 · until 09 novembre 2029

Active
Colette Duchatel

Director · since 09 novembre 2023 · until 09 novembre 2029

Active
Jean Dauge

Director · since 09 novembre 2023 · until 09 novembre 2029

Active
Pierre Cauchie

Chairman of the board of directors · since 09 novembre 2023 · until 09 novembre 2029

Active

Ended mandates

Jean Dauge

Director · since 13 mai 2018 · until 31 décembre 2022

Ended
Alexandre Vandenbulcke

Director · since 13 mars 2018 · until 31 décembre 2022

Ended
Jean Dauge

Director · since 13 mars 2018 · until 31 décembre 2022

Ended
Colette Duchatel

Director · since 04 septembre 2017 · until 31 décembre 2022

Ended

Full financial information

Source · NBB
202420232022202120202019
Type of accountFull modelFull modelFull modelFull modelFull modelFull model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date23/12/202525/11/202405/09/202331/08/202230/11/202130/10/2020
General meeting22/05/202523/05/202425/05/202306/05/202206/05/202101/10/2020
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, 19 filings
ModelClosingGeneral meetingFiledLanguageDocument
Full model31/12/202422/05/202523/12/2025FrenchPDF
Full model31/12/202323/05/202425/11/2024FrenchPDF
Full model31/12/202225/05/202305/09/2023FrenchPDF
Full model31/12/202106/05/202231/08/2022FrenchPDF
Full model31/12/202006/05/202130/11/2021FrenchPDF
Full model31/12/201901/10/202030/10/2020FrenchPDF
Full model31/12/201806/06/201930/08/2019FrenchPDF
Full model31/12/201708/05/201827/08/2018FrenchPDF
Full model31/12/201608/05/201710/08/2017FrenchPDF
Full model31/12/201526/05/201629/08/2016FrenchPDF
Full model31/12/201404/05/201510/07/2015FrenchPDF
Full model31/12/201328/04/201429/08/2014FrenchPDF
Full model31/12/201223/04/201326/08/2013FrenchPDF
Full model31/12/201124/05/201201/10/2012FrenchPDF
Full model31/12/201009/06/201118/10/2011FrenchPDF
Full model31/12/200922/06/201011/10/2010FrenchPDF
Full model31/12/200818/06/200915/12/2009FrenchPDF
Full model31/12/200724/11/200820/10/2009FrenchPDF
Full model31/12/200628/11/200810/06/2009FrenchPDF

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.

Board of directors

Source · NBB, accounts to 31/12/2024

6 active · 23 ended

Active mandates

Alain Meurant

Director · since 23 mai 2024 · until 23 mai 2030

Active
Alexandre Vandenbulcke Alexandre

Director · since 09 novembre 2023 · until 09 novembre 2029

Active
André LESAGE

Director · since 09 novembre 2023 · until 09 novembre 2029

Active
Colette Duchatel

Director · since 09 novembre 2023 · until 09 novembre 2029

Active
Jean Dauge

Director · since 09 novembre 2023 · until 09 novembre 2029

Active
Pierre Cauchie

Chairman of the board of directors · since 09 novembre 2023 · until 09 novembre 2029

Active

Ended mandates

Jean Dauge

Director · since 13 mai 2018 · until 31 décembre 2022

Ended
Alexandre Vandenbulcke

Director · since 13 mars 2018 · until 31 décembre 2022

Ended
Jean Dauge

Director · since 13 mars 2018 · until 31 décembre 2022

Ended
Colette Duchatel

Director · since 04 septembre 2017 · until 31 décembre 2022

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates31/03/2026
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates20/08/2024
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates14/12/2023
    DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF
  • Mandates16/05/2018
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates03/01/2018
    DEMISSIONS, NOMINATIONS
    PDF
  • Registered office06/10/2016
    SIEGE SOCIAL
    PDF
  • Mandates03/12/2015
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates08/03/2012
    DEMISSIONS, NOMINATIONS
    PDF

Similar companies

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

See the Business plan

Timeline

  1. 2024
    Annual accounts 202486,8 k €↑
  2. 2023
    Annual accounts 2023-8,5 k €↓
  3. 2022
    Annual accounts 2022119,2 k €↑
  4. 2021
    Annual accounts 202154,5 k €↓
  5. 2020
    Annual accounts 202078,5 k €↑
  6. 2019
    Annual accounts 2019-34,8 k €↓
  7. 2018
    Annual accounts 2018-18,8 k €↑
  8. 2017
    Annual accounts 2017-75,8 k €↓
  9. 2016
    Annual accounts 2016-52,4 k €↓
  10. 2015
    Annual accounts 2015123,6 k €↓
  11. 2014
    Annual accounts 2014190,7 k €↑
  12. 2013
    Annual accounts 2013146,6 k €↓
  13. 2012
    Annual accounts 2012261,3 k €↑
  14. 2011
    Annual accounts 2011245,4 k €↑
  15. 2010
    Annual accounts 2010174 k €↑
  16. 2008
    Annual accounts 2008-260,9 k €↓
  17. 2007
    Annual accounts 2007-17,3 k €↓
  18. 2006
    Annual accounts 200625,7 k €
  19. 09/11/1922
    IncorporationNon-profit organization