Institut Saint-Charles
0413.972.244 · rovalta.com · 24/09/2026
ACTIVE
Institut Saint-Charles
Financial year 2021 · Closed on 31/12/2021
Net result
-12,5 k €
-290,8 %over 1 yearGross margin
292,9 k €
-5,4 %over 1 yearEquity
1,5 M €
-2,9 %over 1 yearWorkforce
3,2 ETP
0,0 %over 1 yearOverview
Identity
Source · BCE/KBOInstitut Saint-Charles is a Non-profit organization incorporated in 1974. Its main activity is: Private security activities. Its registered office is in Molenbeek-Saint-Jean. It employs on average 3,2 ETP workers (FTE).
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0413.972.244
- Incorporation
- 14/03/1974
- Legal form
- Non-profit organization
- Registered office
- Avenue du Karreveld 7-9
1080 Molenbeek-Saint-Jean · BruxellesSee on map - Latest accounts
- 31/12/2021
- Average workforce
- 3,2 ETP
Signals
Solid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Financials
Source · NBB, 15 filingsTrend over 13 financial years
| 2021 | 2020 | 2019 | 2018 | 2017 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 292,9 k € | -5.4% | 309,7 k € | +21.3% | 255,3 k € | +2.8% | 248,3 k € | -16.4% | 297,1 k € |
| EBITDA | 102,9 k € | -14.5% | 120,4 k € | +109% | 57,7 k € | -34.6% | 88,3 k € | -54.5% | 194,2 k € |
| Operating result | -7,9 k € | -169% | 11,5 k € | +118% | -63,8 k € | -115% | -29,7 k € | -134% | 88,2 k € |
| Net result | -12,5 k € | -291% | 6,6 k € | +106% | -105,5 k € | -45.8% | -72,4 k € | – | |
| Balance sheet | |||||||||
| Equity | 1,5 M € | -2.9% | 1,5 M € | -1.6% | 1,6 M € | -8.2% | 1,7 M € | -5.9% | 1,8 M € |
| Total assets | 1,9 M € | +0.7% | 1,9 M € | -3.3% | 1,9 M € | -7.8% | 2,1 M € | -5.7% | 2,2 M € |
| Cash | 273,3 k € | -8.4% | 298,3 k € | +12.7% | 264,7 k € | -30.6% | 381,3 k € | -10.6% | 426,6 k € |
| Debts | 330,4 k € | +8.5% | 304,5 k € | -11.0% | 342 k € | -6.2% | 364,5 k € | -4.7% | 382,5 k € |
| Other | |||||||||
| Workforce | 3,2 ETP | 0.0% | 3,2 ETP | 0.0% | 3,2 ETP | +33.3% | 2,4 ETP | 0.0% | 2,4 ETP |
Valuation
Indicative valuation
As an indication, this company is worth
between 1 M€ and 2,5 M€
See the valuationBoard of directors
Source · NBB, accounts to 31/12/20213 active · 12 ended
Active mandates
François Ska
ActiveGilbert Yamba
ActiveMarc Charlier
ActiveEnded mandates
Jean M.LE CHANOINE JANSSENS
EndedJean M.VAN ORMELINGEN
EndedThierry M.NAVARRE
EndedDaniel M.VAN ORMELINGEN
EndedOther companies at this address
Avenue du Karreveld 7-9 1080 Molenbeek-Saint-Jean| Company | CBE no. |
|---|---|
| 0410.285.254 | |
| 0850.164.517 |
Financials
Full financial information
Source · NBB| 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 | 01/01/2017 | 01/01/2016 |
| Closing of the financial year | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 | 31/12/2016 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 02/06/2022 | 10/06/2021 | 06/07/2020 | 05/09/2019 | 27/06/2018 | 03/07/2017 |
| General meeting | 19/05/2022 | 07/06/2021 | 29/06/2020 | 06/05/2019 | 25/06/2018 | 26/06/2017 |
| 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 7 daysAnnual accounts filings
Source · NBB, 15 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2021 | 19/05/2022 | 02/06/2022 | French | |
| Abridged model | 31/12/2020 | 07/06/2021 | 10/06/2021 | French | |
| Abridged model | 31/12/2019 | 29/06/2020 | 06/07/2020 | French | |
| Abridged model | 31/12/2018 | 06/05/2019 | 05/09/2019 | French | |
| Abridged model | 31/12/2017 | 25/06/2018 | 27/06/2018 | French | |
| Abridged model | 31/12/2016 | 26/06/2017 | 03/07/2017 | French | |
| Abridged model | 31/12/2015 | 15/04/2016 | 10/05/2016 | French | |
| Abridged model | 31/12/2014 | 01/04/2015 | 22/04/2015 | French | |
| Abridged model | 31/12/2013 | 29/04/2014 | 19/05/2014 | French | |
| Abridged model | 31/12/2012 | 22/04/2013 | 19/06/2013 | French | |
| Abridged model | 31/12/2011 | 27/03/2012 | 20/06/2012 | French | |
| Abridged model | 31/12/2010 | 09/05/2011 | 24/05/2011 | French | |
| Abridged model | 31/12/2009 | 31/05/2010 | 15/06/2010 | French | |
| Abridged model | 31/12/2008 | 16/06/2009 | 18/09/2009 | French | |
| Abridged model | 31/12/2007 | 17/06/2008 | 11/12/2008 | French |
Valuation
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.
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 31/12/20213 active · 12 ended
Active mandates
François Ska
ActiveGilbert Yamba
ActiveMarc Charlier
ActiveEnded mandates
Jean M.LE CHANOINE JANSSENS
EndedJean M.VAN ORMELINGEN
EndedThierry M.NAVARRE
EndedDaniel M.VAN ORMELINGEN
EndedOwnership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Other11/06/2024STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
- Mandates10/08/2023DEMISSIONS, NOMINATIONS
- Mandates21/01/2020DEMISSIONS, NOMINATIONS
- Mandates11/05/2018DEMISSIONS, NOMINATIONS
- Mandates20/04/2016DEMISSIONS, NOMINATIONS
- Mandates22/07/2010DEMISSIONS, NOMINATIONS
- Mandates28/11/2007DEMISSIONS, NOMINATIONS - CAPITAL, ACTIONS - DIVERS
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2021Annual accounts 2021-12,5 k €↓
- 2020Annual accounts 20206,6 k €↑
- 2019Annual accounts 2019-105,5 k €↓
- 2018Annual accounts 2018-72,4 k €↓
- 2017Annual accounts 2017
- 2016Annual accounts 2016
- 2015Annual accounts 2015
- 2014Annual accounts 2014
- 2013Annual accounts 201354,6 k €↑
- 2010Annual accounts 2010-97,6 k €↓
- 2009Annual accounts 200996,8 k €↑
- 2008Annual accounts 2008-27,2 k €↓
- 2007Annual accounts 200798,8 k €
- 14/03/1974IncorporationNon-profit organization