Institut Sainte-Ursule
0410.847.755 · rovalta.com · 25/09/2026
ACTIVE
Institut Sainte-Ursule
Financial year 2024 · Closed on 31/12/2024
Net result84,2 k €-65,8 %over 1 year
Revenue225 k €+7,1 %over 1 year
Equity4,6 M €+3,8 %over 1 year
Workforce12,0 ETP+12,1 %over 1 year
Overview
Identity
Source · BCE/KBOInstitut Sainte-Ursule is a Non-profit organization incorporated in 1955. Its main activity is: Security systems service activities. Its registered office is in Namur. It employs on average 12,0 ETP workers (FTE).
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0410.847.755
- Incorporation
- 14/12/1955
- Legal form
- Non-profit organization
- Registered office
- Rue de Bruxelles 78
5000 Namur · WallonieSee on map - Latest accounts
- 31/12/2024
- Average workforce
- 12,0 ETP
Activities (NACE)
Joint committees (2)
- 152
- 225
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Financials
Source · NBB, 19 filingsTrend over 18 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Revenue | 225 k € | +7.1% | 210,1 k € | -2.1% | 214,5 k € | +8.1% | 198,5 k € | +29.7% | 153 k € |
| EBITDA | 337,6 k € | -37.5% | 540 k € | -5.7% | 572,8 k € | +33.2% | 429,9 k € | -17.0% | 518 k € |
| Operating result | 125,6 € | -99.9% | 219,2 k € | -4.5% | 229,4 k € | +208% | 74,6 k € | -34.7% | 114,2 k € |
| Net result | 84,2 k € | -65.8% | 246,2 k € | -4.1% | 256,8 k € | +162% | 98 k € | -28.6% | 137,2 k € |
| Balance sheet | |||||||||
| Equity | 4,6 M € | +3.8% | 4,5 M € | +18.3% | 3,8 M € | +7.9% | 3,5 M € | +3.8% | 3,4 M € |
| Total assets | 7,7 M € | -4.5% | 8 M € | +17.4% | 6,8 M € | +2.5% | 6,7 M € | +0.2% | 6,6 M € |
| Cash | 902,9 k € | -19.4% | 1,1 M € | +180% | 400,8 k € | +96.1% | 204,4 k € | +42.2% | 143,8 k € |
| Debts | 2,9 M € | -16.0% | 3,4 M € | +13.8% | 3 M € | -0.9% | 3 M € | -5.9% | 3,2 M € |
| Other | |||||||||
| Workforce | 12,0 ETP | +12.1% | 10,7 ETP | 0.0% | 10,7 ETP | +2.9% | 10,4 ETP | -2.8% | 10,7 ETP |
Valuation
Indicative valuation
As an indication, this company is worth
between 100 k€ and 250 k€
See the valuationBoard of directors
Source · NBB, accounts to 31/12/20246 active · 48 ended
Active mandates
Arthur GOSEE
ActiveLéon LAFONTAINE
ActiveMarie-Françoise MORIAME
ActiveMonique DELIEWE
ActiveVincent ANGENOT
ActiveYves DEMEFFE
ActiveEnded mandates
Léon LAFONTAINE
EndedMarie-Françoise MORIAME
EndedVincent ANGENOT
EndedYves DEMEFFE
EndedFinancials
Full financial information
Source · NBB| 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 | 01/10/2025 | 01/10/2025 | 30/12/2023 | 20/07/2022 | 31/08/2021 | 30/10/2020 |
| General meeting | 10/06/2025 | 11/06/2024 | 14/06/2023 | 14/06/2022 | 29/06/2021 | 25/09/2020 |
| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for 7 daysAnnual accounts filings
Source · NBB, 19 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Full model | 31/12/2024 | 10/06/2025 | 01/10/2025 | French | |
| Full model | 31/12/2023 | 11/06/2024 | 01/10/2025 | French | |
| Full model | 31/12/2022 | 14/06/2023 | 30/12/2023 | French | |
| Full model | 31/12/2021 | 14/06/2022 | 20/07/2022 | French | |
| Full model | 31/12/2020 | 29/06/2021 | 31/08/2021 | French | |
| Full model | 31/12/2019 | 25/09/2020 | 30/10/2020 | French | |
| Full model | 31/12/2018 | 14/06/2019 | 28/08/2019 | French | |
| Full model | 31/12/2017 | 24/08/2018 | 24/09/2018 | French | |
| Full model | 31/12/2016 | 12/06/2017 | 13/06/2017 | French | |
| Full model | 31/12/2015 | 12/05/2016 | 17/05/2016 | French | |
| Full model | 31/12/2014 | 12/06/2015 | 01/07/2015 | French | |
| Full model | 31/12/2013 | 08/05/2014 | 30/06/2014 | French | |
| Full model | 31/12/2012 | 30/04/2013 | 02/05/2013 | French | |
| Full model | 31/12/2011 | 24/05/2012 | 04/06/2012 | French | |
| Full model | 31/12/2010 | 19/05/2011 | 23/05/2011 | French | |
| Full model | 31/12/2009 | 28/04/2010 | 29/04/2010 | French | |
| Full model | 31/12/2008 | 30/04/2009 | 06/05/2009 | French | |
| Full model | 31/12/2007 | 22/05/2008 | 28/05/2008 | French | |
| Full model | 31/12/2006 | 21/06/2007 | 27/06/2007 | French |
Valuation
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 100 k€ and 250 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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Board of directors
Source · NBB, accounts to 31/12/20246 active · 48 ended
Active mandates
Arthur GOSEE
ActiveLéon LAFONTAINE
ActiveMarie-Françoise MORIAME
ActiveMonique DELIEWE
ActiveVincent ANGENOT
ActiveYves DEMEFFE
ActiveEnded mandates
Léon LAFONTAINE
EndedMarie-Françoise MORIAME
EndedVincent ANGENOT
EndedYves DEMEFFE
EndedOwnership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Mandates29/05/2024DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
- Mandates28/11/2019DEMISSIONS, NOMINATIONS
- Mandates31/10/2018DEMISSIONS, NOMINATIONS
- Mandates16/03/2018DEMISSIONS, NOMINATIONS
- Mandates09/03/2017DEMISSIONS, NOMINATIONS
- Mandates26/06/2014DEMISSIONS, NOMINATIONS
- Mandates21/11/2013DEMISSIONS, NOMINATIONS
- Mandates02/12/2011DEMISSIONS, NOMINATIONS
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 202484,2 k €↓
- 2023Annual accounts 2023246,2 k €↓
- 2022Annual accounts 2022256,8 k €↑
- 2021Annual accounts 202198 k €↓
- 2020Annual accounts 2020137,2 k €↑
- 2019Annual accounts 201910,7 k €↓
- 2018Annual accounts 201855,2 k €↑
- 2017Annual accounts 201727,1 k €↓
- 2016Annual accounts 201653,7 k €↓
- 2015Annual accounts 201582,6 k €↓
- 2014Annual accounts 2014170,8 k €↑
- 2013Annual accounts 201378,1 k €↓
- 2012Annual accounts 2012198,3 k €↑
- 2011Annual accounts 2011120,7 k €↓
- 2010Annual accounts 2010159,4 k €↑
- 2009Annual accounts 2009-61,7 k €↓
- 2008Annual accounts 200875,1 k €↑
- 2007Annual accounts 2007-67,4 k €
- 14/12/1955IncorporationNon-profit organization