ACTIVE

Spes

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Financial year 2024 · closed on 31/12/2024

Net result

80,2 k €

+74.3% YoY

Equity

2 M €

+4.9% YoY

Workforce

3,3 ETP

-2.9% YoY

What does Spes do?

Spes is a Non-profit organization incorporated in 1965. Its main activity is: Technical and vocational secondary education. Its registered office is in Schaerbeek. It employs on average 3,3 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0410.706.809

Incorporation

12/08/1965

Legal form

Non-profit organization

Registered office

Rue d'Anethan 33
1030 Schaerbeek · BruxellesSee on map

Latest accounts

31/12/2024

Average workforce

3,3 ETP

Activities (NACE)

85326Technical and vocational secondary education· main 85326Technical and vocational secondary education

Joint committees (2)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	–		–		–		–		–		–		–		–		–		–		–		–		–		–		4,2 M €	+3529%	115,4 k €	+20.0%	96,1 k €	-23.2%	125,1 k €
EBITDA	284,1 k €	+10.3%	257,6 k €	-38.3%	417,3 k €	+51.4%	275,5 k €	-11.8%	312,5 k €	-20.8%	394,7 k €	+44.5%	273,1 k €	-21.1%	346,2 k €	+18.2%	293 k €	-10.2%	326,3 k €	+11.3%	293,2 k €	+38.3%	212 k €	+35.6%	156,3 k €	+124%	69,9 k €	-68.9%	225 k €	+512%	36,7 k €	+797%	4,1 k €	-86.7%	30,8 k €
Operating result	100,5 k €	+60.1%	62,8 k €	-71.4%	219,2 k €	+151%	87,3 k €	-31.9%	128,2 k €	-41.6%	219,4 k €	+72.7%	127 k €	-39.2%	208,9 k €	+31.8%	158,5 k €	-18.2%	193,8 k €	+11.8%	173,4 k €	+40.3%	123,6 k €	+86.2%	66,4 k €	+535%	-15,3 k €	-109%	163,9 k €	+623%	22,7 k €	+664%	-4 k €	-118%	22,6 k €
Net result	80,2 k €	+74.3%	46 k €	-77.1%	200,8 k €	+201%	66,7 k €	-37.6%	106,8 k €	-15.1%	125,9 k €	+462%	22,4 k €	-77.5%	99,8 k €	+236%	29,7 k €	-47.8%	56,9 k €	+28.4%	44,3 k €	+115216%	38,4 €	+100%	-58,7 k €	+53.7%	-126,9 k €	-212%	112,8 k €	+331%	26,1 k €	+1345%	-2,1 k €	-108%	24,8 k €
Balance sheet
Equity	2 M €	+4.9%	1,9 M €	-0.5%	1,9 M €	+9.3%	1,7 M €	+1.2%	1,7 M €	+13.1%	1,5 M €	+10.0%	1,4 M €	+12.8%	1,2 M €	+7.0%	1,1 M €	+0.9%	1,1 M €	+10.4%	1 M €	+152%	406,6 k €	-55.5%	912,9 k €	-6.7%	978 k €	+23.3%	793 k €	+16.6%	680,2 k €	+4.0%	654,1 k €	-0.3%	656,2 k €
Total assets	4,9 M €	-1.4%	5 M €	-3.2%	5,2 M €	-0.1%	5,2 M €	-3.0%	5,3 M €	+1.5%	5,3 M €	+1.2%	5,2 M €	+0.8%	5,2 M €	+0.4%	5,1 M €	-3.3%	5,3 M €	-0.8%	5,4 M €	+30.5%	4,1 M €	-10.1%	4,6 M €	-0.9%	4,6 M €	+19.8%	3,9 M €	+446%	705,5 k €	+2.6%	687,3 k €	-1.2%	695,7 k €
Cash	289,7 k €	+33.4%	217,1 k €	+7.5%	202,1 k €	-19.5%	251,1 k €	-18.9%	309,6 k €	+132%	133,7 k €	-19.3%	165,7 k €	+27.0%	130,5 k €	+332%	30,2 k €	-79.9%	150,4 k €	+13.7%	132,3 k €	+462%	23,5 k €	-33.4%	35,4 k €	+31.2%	27 k €	-75.7%	111,1 k €	+462%	19,8 k €	-6.7%	21,2 k €	-45.8%	39,1 k €
Debts	3 M €	-5.2%	3,1 M €	-4.8%	3,3 M €	-4.9%	3,5 M €	-4.9%	3,6 M €	-3.2%	3,8 M €	-1.9%	3,8 M €	-2.5%	3,9 M €	-1.9%	4 M €	-4.5%	4,2 M €	-3.5%	4,3 M €	+17.2%	3,7 M €	+1.2%	3,7 M €	+0.6%	3,6 M €	+18.9%	3,1 M €	+11955%	25,3 k €	-23.9%	33,3 k €	-14.4%	38,9 k €
Other
Workforce	3,3 ETP	-2.9%	3,4 ETP	-2.9%	3,5 ETP	+6.1%	3,3 ETP	+3.1%	3,2 ETP	-8.6%	3,5 ETP	-10.3%	3,9 ETP	+2.6%	3,8 ETP	+18.7%	3,2 ETP	+14.3%	2,8 ETP	-3.4%	2,9 ETP	-21.6%	3,7 ETP	+2.8%	3,6 ETP	-5.3%	3,8 ETP	+5.6%	3,6 ETP	+28.6%	2,8 ETP	+7.7%	2,6 ETP	+4.0%	2,5 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 7 active · 50 ended

Active mandates

Serge De Bisschop

Director · since 26 juin 2023 · until 25 juin 2025

Active

Véronique Alexis

Director · since 17 juin 2022 · until 25 juin 2025

Active

Xavier Peresan

Director · since 17 juin 2022 · until 25 juin 2025

Active

Brigitte DE CONINCK

Chairman of the board of directors · since 12 juin 2019 · until 25 juin 2025

Active

CHRISTIANE DOOMS

Director · since 12 juin 2019 · until 25 juin 2025

Active

Jeannine Hendrix

Director · since 12 juin 2019 · until 25 juin 2025

Active

MARIE-NOËLLE JOSSEAUX

Director · since 12 juin 2019 · until 25 juin 2025

Active

Ended mandates

Serge De Bisschop

Director · since 26 juin 2023 · until 30 juin 2025

Ended

Véronique Alexis

Director · since 17 juin 2022 · until 30 juin 2025

Ended

Xavier Peresan

Director · since 17 juin 2022 · until 30 juin 2025

Ended

Brigitte DE CONINCK

Chairman of the board of directors · since 12 juin 2019 · until 17 juin 2022

Ended

At this address

Other companies at this address

Company	CBE no.
La Maison de l'Espoir● Active	0416.292.425

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Full model	Full model	Full model	Full model	Full model	Full 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	25/08/2025	03/07/2024	05/07/2023	05/07/2022	22/07/2021	30/08/2020
General meeting	25/06/2025	24/06/2024	26/06/2023	17/06/2022	16/06/2021	21/08/2020
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

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Full model	31/12/2024	25/06/2025	25/08/2025	French	PDF
Full model	31/12/2023	24/06/2024	03/07/2024	French	PDF
Full model	31/12/2022	26/06/2023	05/07/2023	French	PDF
Full model	31/12/2021	17/06/2022	05/07/2022	French	PDF
Full model	31/12/2020	16/06/2021	22/07/2021	French	PDF
Full model	31/12/2019	21/08/2020	30/08/2020	French	PDF
Full model	31/12/2018	12/06/2019	28/08/2019	French	PDF
Full model	31/12/2017	15/06/2018	28/08/2018	French	PDF
Full model	31/12/2016	26/06/2017	29/08/2017	French	PDF
Full model	31/12/2015	07/06/2016	28/06/2016	French	PDF
Full model	31/12/2014	04/06/2015	02/08/2015	French	PDF
Full model	31/12/2013	13/06/2014	26/06/2014	French	PDF
Full model	31/12/2012	13/06/2013	12/07/2013	French	PDF
Full model	31/12/2011	22/06/2012	22/08/2012	French	PDF
Abridged model	31/12/2010	24/10/2011	24/11/2011	French	PDF
Abridged model	31/12/2009	05/05/2010	24/06/2010	French	PDF
Abridged model	31/12/2008	05/05/2009	30/06/2009	French	PDF
Abridged model	31/12/2007	05/05/2008	01/08/2008	French	PDF
Abridged model	31/12/2006	19/04/2007	28/01/2008	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 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.

Governance

Board of directors

Seen on filing of 31/12/2024 · 7 active · 50 ended

Active mandates

Serge De Bisschop

Director · since 26 juin 2023 · until 25 juin 2025

Active

Véronique Alexis

Director · since 17 juin 2022 · until 25 juin 2025

Active

Xavier Peresan

Director · since 17 juin 2022 · until 25 juin 2025

Active

Brigitte DE CONINCK

Chairman of the board of directors · since 12 juin 2019 · until 25 juin 2025

Active

CHRISTIANE DOOMS

Director · since 12 juin 2019 · until 25 juin 2025

Active

Jeannine Hendrix

Director · since 12 juin 2019 · until 25 juin 2025

Active

MARIE-NOËLLE JOSSEAUX

Director · since 12 juin 2019 · until 25 juin 2025

Active

Ended mandates

Serge De Bisschop

Director · since 26 juin 2023 · until 30 juin 2025

Ended

Véronique Alexis

Director · since 17 juin 2022 · until 30 juin 2025

Ended

Xavier Peresan

Director · since 17 juin 2022 · until 30 juin 2025

Ended

Brigitte DE CONINCK

Chairman of the board of directors · since 12 juin 2019 · until 17 juin 2022

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates30/09/2025
DEMISSIONS, NOMINATIONS
PDF
Mandates19/08/2024
DEMISSIONS, NOMINATIONS
PDF
Mandates16/08/2023
DEMISSIONS, NOMINATIONS
PDF
Mandates13/07/2023
DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates08/09/2022
DEMISSIONS, NOMINATIONS
PDF
Mandates25/10/2019
DEMISSIONS, NOMINATIONS
PDF
Mandates07/08/2019
DEMISSIONS, NOMINATIONS
PDF
Mandates12/07/2018
DEMISSIONS, NOMINATIONS
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 202480,2 k €↑
2023
Annual accounts 202346 k €↓
2022
Annual accounts 2022200,8 k €↑
2021
Annual accounts 202166,7 k €↓
2020
Annual accounts 2020106,8 k €↓
2019
Annual accounts 2019125,9 k €↑
2018
Annual accounts 201822,4 k €↓
2017
Annual accounts 201799,8 k €↑
2016
Annual accounts 201629,7 k €↓
2015
Annual accounts 201556,9 k €↑
2014
Annual accounts 201444,3 k €↑
2013
Annual accounts 201338,4 €↑
2012
Annual accounts 2012-58,7 k €↑
2011
Annual accounts 2011-126,9 k €↓
2010
Annual accounts 2010112,8 k €↑
2009
Annual accounts 200926,1 k €↑
2008
Annual accounts 2008-2,1 k €↓
2007
Annual accounts 200724,8 k €
12/08/1965
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

Spes

Overview

What does Spes do?

Trend over 18 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