ACTIVE

Lutgardisscholen Brussel

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Financial year 2025 · Closed on 31/12/2025

Net result
99,9 k €
-50,4 %over 1 year
Gross margin
1,3 M €
-2,6 %over 1 year
Equity
2,6 M €
+8,6 %over 1 year
Workforce
22,0 ETP
-2,2 %over 1 year

Identity

Source · BCE/KBO

Lutgardisscholen Brussel is a Non-profit organization incorporated in 1972. Its main activity is: Security systems service activities. Its registered office is in Auderghem. It employs on average 22,0 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0412.433.607
Incorporation
15/06/1972
Legal form
Non-profit organization
Registered office
Avenue de la Sablière 6
1160 Auderghem · BruxellesSee on map
Latest accounts
31/12/2025
Average workforce
22,0 ETP
Joint committees (4)
  • 15201
  • 15202
  • 22501
  • 331
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 15 filings

Trend over 15 financial years

20252024202320222021
Income statement
Gross margin1,3 M €1,4 M €1,4 M €1,3 M €1,1 M €
EBITDA233,4 k €321,6 k €351,7 k €303,9 k €151,5 k €
Operating result99,7 k €201 k €234,3 k €191,7 k €47,1 k €
Net result99,9 k €201,4 k €241 k €190,9 k €46,2 k €
Balance sheet
Equity2,6 M €2,4 M €1,7 M €1,4 M €1,2 M €
Total assets3,7 M €3,3 M €2,6 M €2,2 M €2 M €
Cash1,3 M €1,3 M €690,7 k €591,6 k €389,7 k €
Debts506,1 k €311,9 k €352 k €266,8 k €267,9 k €
Other
Workforce22,0 ETP22,5 ETP21,2 ETP22,7 ETP23,1 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 31/12/2025

6 active · 70 ended

Active mandates

Chris Van der Vorst

Director · since 13 juin 2023 · until 24 juin 2027

Active
Dirk Hoornaert

Director · since 13 juin 2023 · until 24 juin 2027

Active
Frieda Jans

Director · since 13 juin 2023 · until 24 juin 2027

Active
Luc Vandermosten

Director · since 13 juin 2023 · until 24 juin 2027

Active
Nassim Alame Hassani

Director · since 13 juin 2023 · until 24 juin 2027

Active
Sarah Lamarti Messous

Director · since 13 juin 2023 · until 24 juin 2027

Active

Ended mandates

Luc Leyns

Director · since 13 juin 2023 · until 28 mars 2025

Ended
Luc Leyns

Director · since 13 juin 2023 · until 24 juin 2027

Ended
CDO Leuven

Commissaris · since 24 juin 2021 · until 24 juin 2024 · 0478.836.639

Ended
CDO Leuven

Auditor · since 24 juin 2021 · until 24 juin 2024 · 0478.836.639

Ended

Full financial information

Source · NBB
202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202101/01/2020
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date09/06/202617/06/202501/07/202404/08/202306/07/202201/07/2021
General meeting04/06/202605/06/202506/06/202413/06/202314/06/202224/06/2021
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, 15 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202504/06/202609/06/2026DutchPDF
Abridged model31/12/202405/06/202517/06/2025DutchPDF
Abridged model31/12/202306/06/202401/07/2024DutchPDF
Abridged model31/12/202213/06/202304/08/2023DutchPDF
Abridged model31/12/202114/06/202206/07/2022DutchPDF
Abridged model31/12/202024/06/202101/07/2021DutchPDF
Abridged model31/12/201903/09/202007/09/2020DutchPDF
Abridged model31/12/201823/09/201904/10/2019DutchPDF
Abridged model31/12/201726/06/201828/06/2018DutchPDF
Abridged model31/12/201621/06/201706/07/2017DutchPDF
Abridged model31/12/201521/06/201624/10/2016DutchPDF
Abridged model31/12/201416/06/201523/06/2015DutchPDF
Abridged model31/12/201319/06/201418/07/2014DutchPDF
Abridged model31/12/201220/06/201308/07/2013DutchPDF
Abridged model31/12/201126/06/201204/07/2012DutchPDF

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 31/12/2025

6 active · 70 ended

Active mandates

Chris Van der Vorst

Director · since 13 juin 2023 · until 24 juin 2027

Active
Dirk Hoornaert

Director · since 13 juin 2023 · until 24 juin 2027

Active
Frieda Jans

Director · since 13 juin 2023 · until 24 juin 2027

Active
Luc Vandermosten

Director · since 13 juin 2023 · until 24 juin 2027

Active
Nassim Alame Hassani

Director · since 13 juin 2023 · until 24 juin 2027

Active
Sarah Lamarti Messous

Director · since 13 juin 2023 · until 24 juin 2027

Active

Ended mandates

Luc Leyns

Director · since 13 juin 2023 · until 28 mars 2025

Ended
Luc Leyns

Director · since 13 juin 2023 · until 24 juin 2027

Ended
CDO Leuven

Commissaris · since 24 juin 2021 · until 24 juin 2024 · 0478.836.639

Ended
CDO Leuven

Auditor · since 24 juin 2021 · until 24 juin 2024 · 0478.836.639

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates28/07/2025
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates17/06/2024
    ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates28/05/2024
    ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates07/07/2021
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates28/11/2019
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates16/09/2019
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates02/04/2019
    MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates27/07/2018
    ONTSLAGEN - BENOEMINGEN
    PDF

Similar companies

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

See the Business plan

Timeline

  1. 2025
    Annual accounts 202599,9 k €↓
  2. 2024
    Annual accounts 2024201,4 k €↓
  3. 2023
    Annual accounts 2023241 k €↑
  4. 2022
    Annual accounts 2022190,9 k €↑
  5. 2021
    Annual accounts 202146,2 k €↑
  6. 2020
    Annual accounts 202020 k €↑
  7. 2019
    Annual accounts 2019-6,1 k €↑
  8. 2018
    Annual accounts 2018-40,1 k €↓
  9. 2017
    Annual accounts 2017131,3 k €↑
  10. 2016
    Annual accounts 201667,1 k €↑
  11. 2015
    Annual accounts 2015-19,4 k €↓
  12. 2014
    Annual accounts 201451 k €↑
  13. 2013
    Annual accounts 201346,6 k €↑
  14. 2012
    Annual accounts 2012-187 k €↓
  15. 2011
    Annual accounts 2011-43,8 k €
  16. 15/06/1972
    IncorporationNon-profit organization