ACTIVE

Covered Bond & Mortgage Council

Financial year 2024 · Closed on 31/12/2024

Net result295,3 k €+749,7 %over 1 year
Gross margin2,1 M €+42,6 %over 1 year
Equity3,7 M €+8,7 %over 1 year
Workforce10,6 ETP-4,5 %over 1 year

Identity

Source · BCE/KBO

Covered Bond & Mortgage Council is a International non-profit organization incorporated in 1971. Its main activity is: Other professional, scientific and technical activities. Its registered office is in Bruxelles. It employs on average 10,6 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0411.583.173
Incorporation
05/11/1971
Legal form
International non-profit organization
Registered office
Rue de la Science 14A
1040 Bruxelles · BruxellesSee on map
Latest accounts
31/12/2024
Average workforce
10,6 ETP
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 9 filings

Trend over 9 financial years

20242023202220212020
Income statement
Gross margin2,1 M €1,5 M €1,2 M €1,6 M €1,8 M €
EBITDA315,1 k €-31,5 k €-401,7 k €237,1 k €610 k €
Operating result283,9 k €-54,6 k €-410,2 k €221 k €593,8 k €
Net result295,3 k €-45,5 k €-422,7 k €212,6 k €591,4 k €
Balance sheet
Equity3,7 M €3,4 M €3,5 M €3,9 M €3,7 M €
Total assets4 M €3,7 M €3,9 M €4,1 M €4,3 M €
Cash564,4 k €274,3 k €1,7 M €2,4 M €2,5 M €
Debts312,5 k €244,8 k €486,4 k €240,5 k €474,9 k €
Other
Workforce10,6 ETP11,1 ETP10,1 ETP9,8 ETP8,1 ETP

Valuation

Indicative valuation

As an indication, this company is worth

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

Board of directors

Source · NBB, accounts to 31/12/2024

6 active · 19 ended

Active mandates

Kamilla Hammerich Skytte

Director · since 01 janvier 2025

Active
Sanna Maaria Eriksson

Director · since 29 décembre 2023 · until 30 juin 2025

Active
Patrick Seifert

Director · since 05 janvier 2023 · until 30 juin 2025

Active
Sergio OBRESCU

Director · since 05 janvier 2023 · until 30 juin 2025

Active
Stefano PATRUNO

Director · since 10 janvier 2022 · until 30 juin 2025

Active
Luca Bertalot

Managing director

Active

Ended mandates

Stefano PATRUNO

Director · since 10 janvier 2022 · until 31 décembre 2023

Ended
Roberto COLOMER

Director · since 29 avril 2020 · until 30 juin 2022

Ended
Roberto COLOMER

Director · since 29 avril 2020 · until 31 décembre 2023

Ended
Boudewijn DIERICK

Director · since 10 décembre 2019 · until 10 décembre 2021

Ended

Other companies at this address

Rue de la Science 14A 1040 Bruxelles
CompanyCBE no.
0841.971.381
0500.950.659
0746.875.551
0446.801.497
0567.776.929

Full financial information

Source · NBB
202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged 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 date07/07/202528/06/202410/07/202305/07/202205/07/202127/10/2020
General meeting30/06/202527/06/202428/06/202330/06/202224/06/202103/09/2020
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, 9 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202430/06/202507/07/2025FrenchPDF
Abridged model31/12/202327/06/202428/06/2024FrenchPDF
Abridged model31/12/202228/06/202310/07/2023FrenchPDF
Abridged model31/12/202130/06/202205/07/2022FrenchPDF
Abridged model31/12/202024/06/202105/07/2021FrenchPDF
Abridged model31/12/201903/09/202027/10/2020FrenchPDF
Abridged model31/12/201830/06/201914/08/2019FrenchPDF
Abridged model31/12/201710/06/201824/07/2018FrenchPDF
Abridged model31/12/201610/06/201712/07/2017FrenchPDF

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.

Board of directors

Source · NBB, accounts to 31/12/2024

6 active · 19 ended

Active mandates

Kamilla Hammerich Skytte

Director · since 01 janvier 2025

Active
Sanna Maaria Eriksson

Director · since 29 décembre 2023 · until 30 juin 2025

Active
Patrick Seifert

Director · since 05 janvier 2023 · until 30 juin 2025

Active
Sergio OBRESCU

Director · since 05 janvier 2023 · until 30 juin 2025

Active
Stefano PATRUNO

Director · since 10 janvier 2022 · until 30 juin 2025

Active
Luca Bertalot

Managing director

Active

Ended mandates

Stefano PATRUNO

Director · since 10 janvier 2022 · until 31 décembre 2023

Ended
Roberto COLOMER

Director · since 29 avril 2020 · until 30 juin 2022

Ended
Roberto COLOMER

Director · since 29 avril 2020 · until 31 décembre 2023

Ended
Boudewijn DIERICK

Director · since 10 décembre 2019 · until 10 décembre 2021

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates24/04/2026
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates05/03/2025
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates25/09/2024
    DEMISSIONS, NOMINATIONS
    PDF
  • Registered office22/07/2024
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - SIEGE SOCIAL
    PDF
  • Mandates27/04/2023
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates09/08/2022
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates20/04/2021
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates03/02/2020
    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 2024295,3 k €↑
  2. 2023
    Annual accounts 2023-45,5 k €↑
  3. 2022
    Annual accounts 2022-422,7 k €↓
  4. 2021
    Annual accounts 2021212,6 k €↓
  5. 2020
    Annual accounts 2020591,4 k €
  6. 2019
    Annual accounts 2019
  7. 2018
    Annual accounts 2018
  8. 2017
    Annual accounts 2017
  9. 2016
    Annual accounts 2016
  10. 05/11/1971
    IncorporationInternational non-profit organization