ACTIVE

Centre régional d'Education et de Services

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Financial year 2024 · Closed on 31/12/2024

Net result167 €+105,4 %over 1 year

Gross margin5,2 M €+9,7 %over 1 year

Equity320,2 k €-0,5 %over 1 year

Workforce75,0 ETP+4,2 %over 1 year

Identity

Source · BCE/KBO

Centre régional d'Education et de Services is a Non-profit organization incorporated in 1973. Its main activity is: General secondary education. Its registered office is in Mons. It employs on average 75,0 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0413.485.660
Incorporation: 28/08/1973
Legal form: Non-profit organization
Registered office: Route d'Obourg 30
7000 Mons · WallonieSee on map
Latest accounts: 31/12/2024
Average workforce: 75,0 ETP

Activities (NACE)

85313General secondary education· main 87901Other residential care activities 87991Other residential care activities

Joint committees (1)

31902

Signals

ProfitablePositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 20 filings

Trend over 17 financial years

	2024		2023		2022		2021		2020
Income statement
Gross margin	5,2 M €	+9.7%	4,8 M €	+7.3%	4,5 M €	+3.4%	4,3 M €	+7.1%	4 M €
EBITDA	92,5 k €	-1.3%	93,7 k €	-18.3%	114,7 k €	+8.6%	105,6 k €	+40.6%	75,1 k €
Operating result	-8,4 k €	-207%	-2,7 k €	-126%	10,6 k €	+44.4%	7,3 k €	+174%	-9,8 k €
Net result	167 €	+105%	-3,1 k €	-284%	1,7 k €	+1688%	95 €	-98.8%	7,8 k €
Balance sheet
Equity	320,2 k €	-0.5%	321,8 k €	-1.8%	327,8 k €	-0.4%	329 k €	+3.0%	319,3 k €
Total assets	4,5 M €	+9.3%	4,1 M €	+15.2%	3,6 M €	+17.4%	3,1 M €	-6.6%	3,3 M €
Cash	3,6 M €	+11.9%	3,2 M €	+19.1%	2,7 M €	+22.5%	2,2 M €	-9.9%	2,5 M €
Debts	3,7 M €	+51.6%	2,4 M €	-1.2%	2,5 M €	+4.9%	2,4 M €	+33.4%	1,8 M €
Other
Workforce	75,0 ETP	+4.2%	72,0 ETP	+1.4%	71,0 ETP	-1.4%	72,0 ETP	-7.7%	78,0 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 31/12/2024

16 active · 37 ended

Active mandates

CHANTAL ABRAMS

Director · since 08 juin 2024

Active

ETIENNE HESBOIS

Director · since 08 juin 2024

Active

PIERRE VAN DE MAELE

Director · since 08 juin 2024

Active

ALAIN MULLIER

Chairman of the board of directors · since 10 juin 2023

Active

GEORGES MOUCHERON

Vice-chairman of the board of directors · since 10 juin 2023

Active

MICHEL NICAISE

Director · since 10 juin 2023

Active

ARIANE PETIT

Director · since 23 mars 2019

Active

SABINE RIGUEL

Director · since 23 mars 2019

Active

DIDIER GHILAIN

Director · since 24 mars 2018

Active

ALAIN MULLIER

Chairman of the board of directors · since 25 mars 2017 · until 10 juin 2023

Active

GEORGES MOUCHERON

Vice-chairman of the board of directors · since 25 mars 2017 · until 10 juin 2023

Active

MICHEL NICAISE

Director · since 25 mars 2017 · until 10 juin 2023

Active

JEAN-CLAUDE CUVELIER

Director · since 16 avril 2016

Active

ELISE GHEUR

Director · since 28 mars 2015

Active

MARIE-FRANCOISE BOUTTIAU

Director · since 28 mars 2015

Active

TATIANA DESCORNEZ

Director · since 28 mars 2015

Active

Ended mandates

DANIEL SCHOEMANS

Director · since 24 mars 2018 · until 26 mars 2022

Ended

DANIEL SCHOEMANS

Director · since 24 mars 2018

Ended

DIDIER GHISLAIN

Director · since 24 mars 2018

Ended

ALAIN MULLIER

Chairman of the board of directors · since 25 mars 2017

Ended

Full financial information

Source · NBB

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged 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	04/06/2025	20/06/2024	12/06/2023	28/04/2022	19/10/2021	26/06/2020
General meeting	24/05/2025	08/06/2024	10/06/2023	26/03/2022	19/06/2021	17/06/2020
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 · NBB

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Annual accounts filings

Source · NBB, 20 filings

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	24/05/2025	04/06/2025	French	PDF
Abridged model	31/12/2023	08/06/2024	20/06/2024	French	PDF
Abridged model	31/12/2022	10/06/2023	12/06/2023	French	PDF
Abridged model	31/12/2021	26/03/2022	28/04/2022	French	PDF
Abridged modelCorrection	31/12/2020	19/06/2021	19/10/2021	French	PDF
Abridged model	31/12/2020	19/06/2021	05/07/2021	French	PDF
Abridged model	31/12/2019	17/06/2020	26/06/2020	French	PDF
Abridged model	31/12/2018	23/03/2019	17/05/2019	French	PDF
Abridged model	31/12/2017	24/03/2018	08/05/2018	French	PDF
Abridged model	31/12/2016	25/03/2017	03/05/2017	French	PDF
Abridged model	31/12/2015	16/04/2016	25/04/2016	French	PDF
Abridged model	31/12/2014	28/03/2015	07/04/2015	French	PDF
Abridged model	31/12/2013	29/03/2014	29/04/2014	French	PDF
Abridged model	31/12/2012	23/03/2013	09/04/2013	French	PDF
Abridged model	31/12/2011	24/03/2012	23/04/2012	French	PDF
Abridged model	31/12/2010	26/03/2011	10/05/2011	French	PDF
Abridged model	31/12/2009	27/03/2010	23/04/2010	French	PDF
Abridged model	31/12/2008	28/03/2009	20/04/2009	French	PDF
Abridged model	31/12/2007	12/04/2008	13/05/2008	French	PDF
Abridged model	31/12/2006	24/03/2007	01/06/2007	French	PDF

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 31/12/2024

16 active · 37 ended

Active mandates

CHANTAL ABRAMS

Director · since 08 juin 2024

Active

ETIENNE HESBOIS

Director · since 08 juin 2024

Active

PIERRE VAN DE MAELE

Director · since 08 juin 2024

Active

ALAIN MULLIER

Chairman of the board of directors · since 10 juin 2023

Active

GEORGES MOUCHERON

Vice-chairman of the board of directors · since 10 juin 2023

Active

MICHEL NICAISE

Director · since 10 juin 2023

Active

ARIANE PETIT

Director · since 23 mars 2019

Active

SABINE RIGUEL

Director · since 23 mars 2019

Active

DIDIER GHILAIN

Director · since 24 mars 2018

Active

ALAIN MULLIER

Chairman of the board of directors · since 25 mars 2017 · until 10 juin 2023

Active

GEORGES MOUCHERON

Vice-chairman of the board of directors · since 25 mars 2017 · until 10 juin 2023

Active

MICHEL NICAISE

Director · since 25 mars 2017 · until 10 juin 2023

Active

JEAN-CLAUDE CUVELIER

Director · since 16 avril 2016

Active

ELISE GHEUR

Director · since 28 mars 2015

Active

MARIE-FRANCOISE BOUTTIAU

Director · since 28 mars 2015

Active

TATIANA DESCORNEZ

Director · since 28 mars 2015

Active

Ended mandates

DANIEL SCHOEMANS

Director · since 24 mars 2018 · until 26 mars 2022

Ended

DANIEL SCHOEMANS

Director · since 24 mars 2018

Ended

DIDIER GHISLAIN

Director · since 24 mars 2018

Ended

ALAIN MULLIER

Chairman of the board of directors · since 25 mars 2017

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Mandates29/06/2026
DEMISSIONS, NOMINATIONS
PDF
Mandates06/01/2026
DEMISSIONS, NOMINATIONS
PDF
Mandates10/06/2025
DEMISSIONS, NOMINATIONS
PDF
Mandates15/07/2024
DEMISSIONS, NOMINATIONS
PDF
Mandates13/07/2023
DEMISSIONS, NOMINATIONS
PDF
Mandates20/10/2022
DEMISSIONS, NOMINATIONS
PDF
Mandates12/07/2022
DEMISSIONS, NOMINATIONS
PDF
Mandates26/04/2022
DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF

Similar companies

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

See the Business plan

Timeline

2024
Annual accounts 2024167 €↑
2023
Annual accounts 2023-3,1 k €↓
2022
Annual accounts 20221,7 k €↑
2021
Annual accounts 202195 €↓
2020
Annual accounts 20207,8 k €↑
2019
Annual accounts 2019-9,2 k €↓
2018
Annual accounts 2018-4,7 k €↓
2017
Annual accounts 2017-2,8 k €↓
2016
Annual accounts 2016772 €↑
2015
Annual accounts 2015-2,1 k €↑
2014
Annual accounts 2014-2,8 k €↓
2013
Annual accounts 20134,9 k €↑
2012
Annual accounts 2012-893 €↑
2011
Annual accounts 2011-3,1 k €↑
2010
Annual accounts 2010-18,6 k €↓
2009
Annual accounts 2009-3,9 k €↑
2008
Annual accounts 2008-13,5 k €
28/08/1973
IncorporationNon-profit organization

Centre régional d'Education et de Services

Overview

Identity

Financials

Valuation

Indicative valuation

Board of directors

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

Timeline