ACTIVE

Institut de l'Assomption

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Financial year 2024 · closed on 31/12/2024

Net result

-78,3 k €

-141.9% YoY

Revenue

436,3 k €

Equity

3,4 M €

+1.3% YoY

Workforce

2,9 ETP

+16.0% YoY

What does Institut de l'Assomption do?

Institut de l'Assomption is a Non-profit organization incorporated in 1973. Its main activity is: Security systems service activities. Its registered office is in Watermael-Boitsfort. It employs on average 2,9 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0413.639.672

Incorporation

19/06/1973

Legal form

Non-profit organization

Registered office

Avenue Alfred Solvay 4
1170 Watermael-Boitsfort · BruxellesSee on map

Latest accounts

31/12/2024

Average workforce

2,9 ETP

Activities (NACE)

80214Security systems service activities· main 85314General secondary education 85314General secondary education

Signals

Solid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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✦ Verdict · Analyst summary

Financials

Trend over 15 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2011		2010		2009
Income statement
Revenue	436,3 k €		–		–		–		–		–		–		–		–		–		–		–		–		–		–
EBITDA	247,7 k €	-15.7%	293,8 k €	-18.1%	358,6 k €	-4.7%	376,4 k €	-21.6%	480,3 k €	+44.4%	332,6 k €	-7.8%	360,7 k €	+100.0%	180,4 k €	-45.3%	329,5 k €	+11.2%	296,3 k €	+62.6%	182,2 k €	-16.0%	216,9 k €	+83.4%	118,3 k €	+113%	55,6 k €	-71.1%	192,2 k €
Operating result	-56,6 k €	-509%	-9,3 k €	-116%	56,7 k €	-12.7%	65 k €	-67.3%	198,7 k €	+244%	57,8 k €	-70.7%	196,8 k €	+321%	46,7 k €	-76.9%	201,8 k €	+17.4%	171,9 k €	+183%	60,8 k €	-38.1%	98,3 k €	+54.9%	63,5 k €	+2964%	2,1 k €	-98.5%	138,7 k €
Net result	-78,3 k €	-142%	-32,4 k €	-199%	32,8 k €	-18.8%	40,3 k €	-76.6%	172,7 k €	+445%	31,7 k €	-80.7%	164,3 k €	+394%	33,2 k €	-82.6%	190,6 k €	+22.4%	155,7 k €	+237%	46,1 k €	-52.0%	96 k €	+64.2%	58,5 k €	+2833%	-2,1 k €	-102%	130,1 k €
Balance sheet
Equity	3,4 M €	+1.3%	3,3 M €	+1.4%	3,3 M €	+2.4%	3,2 M €	+19.8%	2,7 M €	+14.6%	2,3 M €	+12.1%	2,1 M €	+16.1%	1,8 M €	+1.1%	1,8 M €	+11.0%	1,6 M €	+9.7%	1,5 M €	+4.1%	1,4 M €	+26.0%	1,1 M €	+34.0%	832,8 k €	-0.3%	834,9 k €
Total assets	8,9 M €	-6.1%	9,4 M €	+0.0%	9,4 M €	+1.3%	9,3 M €	+8.7%	8,6 M €	+2.2%	8,4 M €	+14.2%	7,3 M €	+13.2%	6,5 M €	+6.2%	6,1 M €	+11.4%	5,5 M €	+13.6%	4,8 M €	-2.0%	4,9 M €	+14.6%	4,3 M €	+139%	1,8 M €	-3.9%	1,9 M €
Cash	264,5 k €	+16.5%	227 k €	-54.9%	503,3 k €	-16.6%	603,3 k €	+123%	270,7 k €	-36.9%	429,1 k €	-31.6%	627,5 k €	-0.9%	633,4 k €	+46.1%	433,6 k €	-40.7%	731,7 k €	+22.9%	595,2 k €	+9.0%	546,3 k €	+59.0%	343,7 k €	+58.5%	216,8 k €	-32.2%	319,8 k €
Debts	5,4 M €	-7.1%	5,8 M €	-3.2%	6 M €	-0.5%	6 M €	+2.6%	5,9 M €	-0.7%	5,9 M €	+14.8%	5,2 M €	+17.9%	4,4 M €	+4.9%	4,2 M €	+11.7%	3,7 M €	+13.7%	3,3 M €	-2.1%	3,4 M €	+7.5%	3,1 M €	+258%	870,6 k €	-3.7%	904,3 k €
Other
Workforce	2,9 ETP	+16.0%	2,5 ETP	+31.6%	1,9 ETP		–		2,3 ETP	-14.8%	2,7 ETP	-10.0%	3,0 ETP	-9.1%	3,3 ETP	0.0%	3,3 ETP	+6.5%	3,1 ETP	-13.9%	3,6 ETP	+33.3%	2,7 ETP	-10.0%	3,0 ETP	-25.0%	4,0 ETP	-7.0%	4,3 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 9 active · 33 ended

Active mandates

Anne HENRY

Mandate

Active

Catherine GORIS

Mandate

Active

François SKA

Mandate

Active

Hélène de STRIJCKER

Mandate

Active

Jean VAN ROSSUM

Mandate

Active

Josiane CALOMME

Mandate

Active

Pierre-Emmanuel GILLIOT

Mandate

Active

René DESORBAIS

Mandate

Active

Serge HENRY de HASSONVILLE

Mandate

Active

Ended mandates

René DESORBAIS

Director · since 08 juin 2020 · until 08 juin 2023

Ended

Serge HENRY de HASSONVILLE

Director · since 08 juin 2020 · until 08 juin 2023

Ended

Anne HENRY

Director · since 28 mai 2018 · until 28 mai 2021

Ended

Catherine GORIS

Director · since 28 mai 2018 · until 28 mai 2021

Ended

At this address

Other companies at this address

Company	CBE no.
Etudes, loisirs et animations Boitsfort● Active	0837.909.655
SAINT-JOSEPH - ASSOMPTION● Active	0433.306.126

Annual accounts

Full financial information

	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	06/06/2025	30/05/2024	14/06/2023	06/06/2022	04/06/2021	08/06/2020
General meeting	05/06/2025	30/05/2024	01/06/2023	02/06/2022	31/05/2021	08/06/2020
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

Ratios

Financial ratios

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Filings

Annual accounts filings

18 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	05/06/2025	06/06/2025	French	PDF
Abridged model	31/12/2023	30/05/2024	30/05/2024	French	PDF
Abridged model	31/12/2022	01/06/2023	14/06/2023	French	PDF
Abridged model	31/12/2021	02/06/2022	06/06/2022	French	PDF
Abridged model	31/12/2020	31/05/2021	04/06/2021	French	PDF
Abridged model	31/12/2019	08/06/2020	08/06/2020	French	PDF
Abridged model	31/12/2018	27/05/2019	06/06/2019	French	PDF
Abridged model	31/12/2017	28/05/2018	05/06/2018	French	PDF
Abridged model	31/12/2016	22/05/2017	30/05/2017	French	PDF
Abridged model	31/12/2015	17/05/2016	21/11/2016	French	PDF
Abridged model	31/12/2014	19/05/2015	06/08/2015	French	PDF
Abridged model	31/12/2013	27/05/2014	03/09/2015	French	PDF
Abridged model	31/12/2011	08/05/2012	22/06/2012	French	PDF
Abridged model	31/12/2010	23/05/2011	22/09/2011	French	PDF
Abridged model	31/12/2009	01/06/2010	21/06/2010	French	PDF
Abridged model	31/12/2008	25/05/2009	26/06/2009	French	PDF
Abridged model	31/12/2007	27/05/2008	23/06/2008	French	PDF
Abridged model	31/12/2006	19/06/2007	12/07/2007	French	PDF

Estimate

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.

Governance

Board of directors

Seen on filing of 31/12/2024 · 9 active · 33 ended

Active mandates

Anne HENRY

Mandate

Active

Catherine GORIS

Mandate

Active

François SKA

Mandate

Active

Hélène de STRIJCKER

Mandate

Active

Jean VAN ROSSUM

Mandate

Active

Josiane CALOMME

Mandate

Active

Pierre-Emmanuel GILLIOT

Mandate

Active

René DESORBAIS

Mandate

Active

Serge HENRY de HASSONVILLE

Mandate

Active

Ended mandates

René DESORBAIS

Director · since 08 juin 2020 · until 08 juin 2023

Ended

Serge HENRY de HASSONVILLE

Director · since 08 juin 2020 · until 08 juin 2023

Ended

Anne HENRY

Director · since 28 mai 2018 · until 28 mai 2021

Ended

Catherine GORIS

Director · since 28 mai 2018 · until 28 mai 2021

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates05/12/2024
DEMISSIONS, NOMINATIONS
PDF
Mandates29/12/2022
DEMISSIONS, NOMINATIONS
PDF
Other31/12/2020
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates14/10/2020
DEMISSIONS, NOMINATIONS
PDF
Mandates21/09/2018
DEMISSIONS, NOMINATIONS
PDF
Mandates24/11/2016
DEMISSIONS, NOMINATIONS
PDF
Mandates26/05/2015
DEMISSIONS, NOMINATIONS
PDF
Mandates16/04/2013
DEMISSIONS, NOMINATIONS
PDF

Source: Belgian Official Gazette

Competition

Similar companies

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

See the Business plan

2024
Annual accounts 2024-78,3 k €↓
2023
Annual accounts 2023-32,4 k €↓
2022
Annual accounts 202232,8 k €↓
2021
Annual accounts 202140,3 k €↓
2020
Annual accounts 2020172,7 k €↑
2019
Annual accounts 201931,7 k €↓
2018
Annual accounts 2018164,3 k €↑
2017
Annual accounts 201733,2 k €↓
2016
Annual accounts 2016190,6 k €↑
2015
Annual accounts 2015155,7 k €↑
2014
Annual accounts 201446,1 k €↓
2013
Annual accounts 201396 k €↑
2011
Annual accounts 201158,5 k €↑
2010
Annual accounts 2010-2,1 k €↓
2009
Annual accounts 2009130,1 k €
19/06/1973
IncorporationNon-profit organization

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

Institut de l'Assomption

Overview

What does Institut de l'Assomption do?

Trend over 15 financial years

Indicative valuation

Board of directors

Other companies at this address

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