Monte Rosa,Jeugdzorg van de Zusters der Christelijke Scholen
0413.350.751 · rovalta.com · 28/09/2026
ACTIVE
Monte Rosa,Jeugdzorg van de Zusters der Christelijke Scholen
Financial year 2025 · Closed on 31/12/2025
Net result348,6 k €+63,5 %over 1 year
Equity5,4 M €+6,1 %over 1 year
Workforce63,0 ETP-2,9 %over 1 year
Overview
Identity
Source · BCE/KBOMonte Rosa,Jeugdzorg van de Zusters der Christelijke Scholen is a Non-profit organization incorporated in 1973. Its main activity is: General secondary education. Its registered office is in Leuven. It employs on average 63,0 ETP workers (FTE).
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0413.350.751
- Incorporation
- 23/07/1973
- Legal form
- Non-profit organization
- Registered office
- Heidebergstraat 249
3010 Leuven · FlandreSee on map - Latest accounts
- 31/12/2025
- Average workforce
- 63,0 ETP
Activities (NACE)
Joint committees (1)
- 31901
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Financials
Source · NBB, 20 filingsTrend over 18 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | – | – | 4,5 M € | +7.2% | 4,2 M € | +5.3% | 4 M € | ||
| EBITDA | 454,3 k € | +43.1% | 317,4 k € | -19.9% | 396,1 k € | +18.5% | 334,4 k € | +16.1% | 288 k € |
| Operating result | 369,5 k € | +71.6% | 215,3 k € | -31.6% | 314,7 k € | +23.1% | 255,7 k € | +21.6% | 210,2 k € |
| Net result | 348,6 k € | +63.5% | 213,2 k € | -29.1% | 300,5 k € | +24.5% | 241,4 k € | +16.2% | 207,8 k € |
| Balance sheet | |||||||||
| Equity | 5,4 M € | +6.1% | 5,1 M € | +15.0% | 4,4 M € | +12.5% | 3,9 M € | +19.0% | 3,3 M € |
| Total assets | 7,4 M € | +4.8% | 7 M € | +22.5% | 5,7 M € | +19.0% | 4,8 M € | +18.8% | 4,1 M € |
| Cash | 823,5 k € | +43.0% | 575,8 k € | -31.3% | 838,1 k € | -22.4% | 1,1 M € | -45.2% | 2 M € |
| Debts | 2 M € | +2.3% | 1,9 M € | +45.7% | 1,3 M € | +48.5% | 881,8 k € | +18.7% | 742,9 k € |
| Other | |||||||||
| Workforce | 63,0 ETP | -2.9% | 64,9 ETP | +0.8% | 64,4 ETP | +0.6% | 64,0 ETP | -0.8% | 64,5 ETP |
Valuation
Indicative valuation
As an indication, this company is worth
between 2,5 M€ and 5 M€
See the valuationBoard of directors
Source · NBB, accounts to 31/12/202513 active · 15 ended
Active mandates
| Director | Mandates in this company | Period | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
Marina Van Den Broeck | Directorsince 14/06/2023 | ||
Bart Loonbeek | Director | ||
Bernadette Rumbaut | Director | ||
Jeroen Vandenbussche | Director | ||
Johan Festjens | Director | ||
Ludo Deckers | Director | ||
maria van herck | DirectorManaging directorended | ||
Muriel De Ryck | Director | ||
Nicolle Vettenburg | Director | ||
Rony Timmermans | Voorzitter van het BestuursorgaanChairman of the board of directorsended | ||
Tanguy Oosterlynck | Director | ||
Theresia Bogaerts | Director | ||
willy honings | Ondervoorzitter van het bestuursorgaanDirectorendedVice-chairman of the board of directorsended |
Ended mandates
| Director | Mandates in this company | Period | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
Edmond Luysterborg | Director | ||
Irma Nys | Director | ||
Johan Hoyberghs | Director | ||
jozef de ridder | Director |
Financials
Full financial information
Source · NBB| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Full model | Full model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2025 | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 |
| Closing of the financial year | 31/12/2025 | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 29/04/2026 | 15/05/2025 | 22/04/2024 | 07/04/2023 | 04/04/2022 | 21/05/2021 |
| General meeting | 23/04/2026 | 24/04/2025 | 17/04/2024 | 30/03/2023 | 31/03/2022 | 29/04/2021 |
| 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 freeAnnual accounts filings
Source · NBB, 20 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Full model | 31/12/2025 | 23/04/2026 | 29/04/2026 | Dutch | |
| Full model | 31/12/2024 | 24/04/2025 | 15/05/2025 | Dutch | |
| Abridged model | 31/12/2023 | 17/04/2024 | 22/04/2024 | Dutch | |
| Abridged model | 31/12/2022 | 30/03/2023 | 07/04/2023 | Dutch | |
| Abridged model | 31/12/2021 | 31/03/2022 | 04/04/2022 | Dutch | |
| Abridged model | 31/12/2020 | 29/04/2021 | 21/05/2021 | Dutch | |
| Abridged model | 31/12/2019 | 27/05/2020 | 17/06/2020 | Dutch | |
| Abridged model | 31/12/2018 | 03/04/2019 | 02/05/2019 | Dutch | |
| Abridged model | 31/12/2017 | 18/04/2018 | 06/06/2018 | Dutch | |
| Abridged model | 31/12/2016 | 22/03/2017 | 20/04/2017 | Dutch | |
| Abridged model | 31/12/2015 | 17/03/2016 | 18/04/2016 | Dutch | |
| Abridged model | 31/12/2014 | 23/03/2015 | 08/05/2015 | Dutch | |
| Abridged model | 31/12/2013 | 27/03/2014 | 08/04/2014 | Dutch | |
| Abridged model | 31/12/2012 | 21/03/2013 | 08/04/2013 | Dutch | |
| Abridged model | 31/12/2011 | 15/03/2012 | 09/05/2012 | Dutch | |
| Abridged model | 31/12/2010 | 30/03/2011 | 07/04/2011 | Dutch | |
| Abridged model | 31/12/2009 | 17/03/2010 | 23/04/2010 | Dutch | |
| Abridged model | 31/12/2008 | 26/03/2009 | 27/04/2009 | Dutch | |
| Abridged model | 31/12/2007 | 17/03/2008 | 31/03/2008 | Dutch | |
| Abridged model | 31/12/2006 | 19/03/2007 | 16/04/2007 | Dutch |
Valuation
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.
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 31/12/202513 active · 15 ended
Active mandates
| Director | Mandates in this company | Period | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
Marina Van Den Broeck | Directorsince 14/06/2023 | ||
Bart Loonbeek | Director | ||
Bernadette Rumbaut | Director | ||
Jeroen Vandenbussche | Director | ||
Johan Festjens | Director | ||
Ludo Deckers | Director | ||
maria van herck | DirectorManaging directorended | ||
Muriel De Ryck | Director | ||
Nicolle Vettenburg | Director | ||
Rony Timmermans | Voorzitter van het BestuursorgaanChairman of the board of directorsended | ||
Tanguy Oosterlynck | Director | ||
Theresia Bogaerts | Director | ||
willy honings | Ondervoorzitter van het bestuursorgaanDirectorendedVice-chairman of the board of directorsended |
Ended mandates
| Director | Mandates in this company | Period | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
Edmond Luysterborg | Director | ||
Irma Nys | Director | ||
Johan Hoyberghs | Director | ||
jozef de ridder | Director |
Ownership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Mandates26/06/2026ONTSLAGEN - BENOEMINGEN
- Mandates26/05/2025ONTSLAGEN - BENOEMINGEN
- Mandates19/07/2024ONTSLAGEN - BENOEMINGEN
- Mandates29/08/2023ONTSLAGEN - BENOEMINGEN
- Mandates22/06/2022ONTSLAGEN - BENOEMINGEN
- Other25/01/2021STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Mandates26/09/2019ONTSLAGEN - BENOEMINGEN
- Mandates22/11/2016ONTSLAGEN - BENOEMINGEN
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
Source · CBE, NBB annual accountsYear
Identity
Incorporation
Name
Registered office
Annual accounts
Filings18 filings
Mandates
Marina Van Den Broeck
197319741975197619771978197919801981198219831984198519861987198819891990199119921993199419951996199719981999200020012002200320042005200620072008200920102011201220132014201520162017201820192020202120222023202420252026
Monte Rosa
Heidebergstraat 249, 3010 Kessel-lo
CurrentPlanned, not yet servedEndedAccounts filedToday
Registered offices
Source · NBB annual accounts, CBE| Registered address | Period | Source |
|---|---|---|
| Heidebergstraat 249, 3010 Kessel-loCurrent | accounts 2022 → 2025 | Accounts 2025 · 2026-00093041 |
Company names
Source · NBB annual accounts, CBE| Name | Period | Source |
|---|---|---|
| Monte Rosa,Jeugdzorg van de Zusters der Christelijke ScholenCurrent | CBE | |
| Monte Rosa | accounts 2022 → 2025 | Accounts 2025 · 2026-00093041 |
Events
- 2025Annual accounts 2025348,6 k €↑
- 2024Annual accounts 2024213,2 k €↓
- 2023Annual accounts 2023300,5 k €↑
- 2022Annual accounts 2022241,4 k €↑
- 2021Annual accounts 2021207,8 k €↑
- 2020Annual accounts 20203,2 k €↓
- 2019Annual accounts 2019107,2 k €↓
- 2018Annual accounts 2018148,2 k €↓
- 2017Annual accounts 2017235,4 k €↑
- 2016Annual accounts 2016100 k €↓
- 2015Annual accounts 2015416,2 k €↑
- 2014Annual accounts 2014171,9 k €↑
- 2013Annual accounts 2013149,3 k €↑
- 2012Annual accounts 2012107,9 k €↑
- 2011Annual accounts 2011462 €↓
- 2010Annual accounts 201025,9 k €↑
- 2009Annual accounts 200913,6 k €↑
- 2008Annual accounts 20083,9 k €
- 23/07/1973IncorporationNon-profit organization