ACTIVE

Lycée mixte François de Sales

Financial year 2024 · Closed on 31/12/2024

Net result-88,7 k €-84,4 %over 1 year
Revenue43,3 k €+14,5 %over 1 year
Equity1,8 M €-6,8 %over 1 year
Workforce3,9 ETP0,0 %over 1 year

Identity

Source · BCE/KBO

Lycée mixte François de Sales is a Non-profit organization incorporated in 1973. Its main activity is: Security systems service activities. Its registered office is in Charleroi. It employs on average 3,9 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0413.516.245
Incorporation
31/08/1973
Legal form
Non-profit organization
Registered office
Rue des Vallées 18
6060 Charleroi · WallonieSee on map
Latest accounts
31/12/2024
Average workforce
3,9 ETP
Joint committees (1)
  • 152
Signals
Solid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 17 filings

Trend over 15 financial years

20242023202220212020
Income statement
Revenue43,3 k €37,8 k €28,4 k €9,6 k €8,5 k €
EBITDA207,4 k €264,5 k €272,2 k €294,8 k €348,7 k €
Operating result-78,5 k €-36,5 k €-37,8 k €-2,6 k €70,6 k €
Net result-88,7 k €-48,1 k €-49,6 k €-28,5 k €149,9 k €
Balance sheet
Equity1,8 M €1,9 M €2 M €2,1 M €2,1 M €
Total assets3,9 M €4,2 M €4,4 M €4,6 M €4,7 M €
Cash142,9 k €174,4 k €170,3 k €186,4 k €95,2 k €
Debts2,1 M €2,2 M €2,4 M €2,5 M €2,6 M €
Other
Workforce3,9 ETP3,9 ETP3,9 ETP5,8 ETP3,6 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2024

5 active · 31 ended

Active mandates

François SAUCIN

Chairman of the board of directors

Active
Gérard BOUILLOT

Vice-chairman of the board of directors

Active
Jacqueline SEGUIN

Director

Active
Laurent DIVERS

Mandate

Active
Michel WILLEM

Director

Active

Ended mandates

FABIENNE EVRARD

Director · since 01 janvier 2014 · until 31 décembre 2019

Ended
GERARD BOUILLOT

Director · since 01 janvier 2014 · until 31 décembre 2019

Ended
GUY DEPREZ

Director · since 01 janvier 2014 · until 31 décembre 2019

Ended
Hubert LAURENT

Chairman of the board of directors · since 01 janvier 2014 · until 31 décembre 2019

Ended

Other companies at this address

Rue des Vallées 18 6060 Charleroi
CompanyCBE no.
0429.855.005

Full financial information

Source · NBB
202420232022202120202019
Type of accountFull modelFull modelFull modelFull modelFull modelFull 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 date18/05/202627/11/202425/03/202419/12/202228/11/202229/12/2020
General meeting23/06/202510/06/202412/06/202316/06/202217/06/202127/08/2020
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, 17 filings
ModelClosingGeneral meetingFiledLanguageDocument
Full model31/12/202423/06/202518/05/2026FrenchPDF
Full model31/12/202310/06/202427/11/2024FrenchPDF
Full model31/12/202212/06/202325/03/2024FrenchPDF
Full model31/12/202116/06/202219/12/2022FrenchPDF
Full model31/12/202017/06/202128/11/2022FrenchPDF
Full model31/12/201927/08/202029/12/2020FrenchPDF
Full model31/12/201804/06/201902/11/2019FrenchPDF
Full model31/12/201726/06/201802/09/2019FrenchPDF
Full model31/12/201623/06/201728/02/2018FrenchPDF
Full model31/12/201523/06/201616/12/2016FrenchPDF
Full model31/12/201429/06/201511/12/2015FrenchPDF
Full model31/12/201324/06/201431/03/2015FrenchPDF
Full model31/12/201218/06/201316/12/2013FrenchPDF
Full model31/12/201126/06/201216/12/2013FrenchPDF
Full model31/12/201030/05/201122/09/2011FrenchPDF
Full model31/12/200924/06/201026/10/2010FrenchPDF
Full model31/12/200815/06/200904/12/2009FrenchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 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.

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

5 active · 31 ended

Active mandates

François SAUCIN

Chairman of the board of directors

Active
Gérard BOUILLOT

Vice-chairman of the board of directors

Active
Jacqueline SEGUIN

Director

Active
Laurent DIVERS

Mandate

Active
Michel WILLEM

Director

Active

Ended mandates

FABIENNE EVRARD

Director · since 01 janvier 2014 · until 31 décembre 2019

Ended
GERARD BOUILLOT

Director · since 01 janvier 2014 · until 31 décembre 2019

Ended
GUY DEPREZ

Director · since 01 janvier 2014 · until 31 décembre 2019

Ended
Hubert LAURENT

Chairman of the board of directors · since 01 janvier 2014 · until 31 décembre 2019

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates14/07/2026
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates11/12/2024
    DEMISSIONS, NOMINATIONS
    PDF
  • Other21/12/2023
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF
  • Mandates28/06/2022
    DEMISSIONS, NOMINATIONS
    PDF
  • Restructuring15/09/2021
    OBJET - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
    PDF
  • Mandates11/10/2019
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates06/11/2018
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates14/09/2015
    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 2024-88,7 k €↓
  2. 2023
    Annual accounts 2023-48,1 k €↑
  3. 2022
    Annual accounts 2022-49,6 k €↓
  4. 2021
    Annual accounts 2021-28,5 k €↓
  5. 2020
    Annual accounts 2020149,9 k €↑
  6. 2019
    Annual accounts 201929,8 k €↑
  7. 2018
    Annual accounts 2018-11,7 k €↓
  8. 2017
    Annual accounts 201791 k €↓
  9. 2016
    Annual accounts 2016176,9 k €↑
  10. 2015
    Annual accounts 2015-58,6 k €↓
  11. 2014
    Annual accounts 2014-8,7 k €↑
  12. 2013
    Annual accounts 2013-36,4 k €↓
  13. 2012
    Annual accounts 201231,1 k €↑
  14. 2011
    Annual accounts 2011-10,3 k €↓
  15. 2010
    Annual accounts 201055,9 k €
  16. 31/08/1973
    IncorporationNon-profit organization