ACTIVE

Planning Marolles

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Financial year 2024 · Closed on 31/12/2024

Net result42,7 k €-54,2 %over 1 year

Revenue123,7 k €+0,9 %over 1 year

Equity280,8 k €+17,3 %over 1 year

Workforce9,1 ETP+9,6 %over 1 year

Identity

Source · BCE/KBO

Planning Marolles is a Non-profit organization incorporated in 1977. Its main activity is: Technical and vocational secondary education. Its registered office is in Bruxelles. It employs on average 9,1 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0417.957.954
Incorporation: 22/12/1977
Legal form: Non-profit organization
Registered office: Rue de la Roue 21
1000 Bruxelles · BruxellesSee on map
Latest accounts: 31/12/2024
Average workforce: 9,1 ETP

Activities (NACE)

85323Technical and vocational secondary education· main 88999Other social work activities without accommodation n.e.c.88999Other social work activities without accommodation n.e.c.

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 19 filings

Trend over 17 financial years

	2024		2023		2022		2021		2020
Income statement
Revenue	123,7 k €	+0.9%	122,6 k €	+7.5%	114 k €	+1.2%	112,7 k €	+29.1%	87,3 k €
EBITDA	68 k €	-42.9%	119,2 k €	+50.1%	79,4 k €	+100%	39,6 k €	+234%	11,9 k €
Operating result	47,5 k €	-52.8%	100,6 k €	+61.0%	62,5 k €	+300%	15,6 k €	+164%	-24,6 k €
Net result	42,7 k €	-54.2%	93,2 k €	+58.4%	58,8 k €	+420%	11,3 k €	+139%	-29,1 k €
Balance sheet
Equity	280,8 k €	+17.3%	239,3 k €	+59.2%	150,3 k €	+68.6%	89,2 k €	+19.2%	74,8 k €
Total assets	482,3 k €	+9.5%	440,5 k €	+22.1%	360,6 k €	+23.6%	291,7 k €	-6.3%	311,3 k €
Cash	35,7 k €	-20.6%	44,9 k €	+41.1%	31,8 k €	-83.6%	194 k €	+12.8%	171,9 k €
Debts	195,5 k €	+0.2%	195,2 k €	-2.5%	200,3 k €	-0.8%	201,9 k €	-14.6%	236,5 k €
Other
Workforce	9,1 ETP	+9.6%	8,3 ETP	-2.4%	8,5 ETP	+3.7%	8,2 ETP	-4.7%	8,6 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€

See the valuation

Board of directors

Source · NBB, accounts to 31/12/2024

3 active · 27 ended

Active mandates

Alice Carpreau

Director

Active

Cherine De Coster

Director

Active

Sonia Herrera Chavez

Director

Active

Ended mandates

Audrey Debaeremaecker

Director · since 11 juin 2022

Ended

Sonia Herrera Chavez

Director · since 11 juin 2022

Ended

Alice Carpreau

Director · since 05 juin 2021

Ended

Joëlle Guilmot

Director · since 22 juin 2019

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	27/06/2025	25/06/2024	16/06/2023	15/06/2022	09/06/2021	26/06/2020
General meeting	14/06/2025	01/06/2024	03/06/2023	11/06/2022	05/06/2021	18/06/2020
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, 19 filings

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	14/06/2025	27/06/2025	French	PDF
Abridged model	31/12/2023	01/06/2024	25/06/2024	French	PDF
Abridged model	31/12/2022	03/06/2023	16/06/2023	French	PDF
Abridged model	31/12/2021	11/06/2022	15/06/2022	French	PDF
Abridged model	31/12/2020	05/06/2021	09/06/2021	French	PDF
Abridged model	31/12/2019	18/06/2020	26/06/2020	French	PDF
Abridged model	31/12/2018	22/06/2019	24/06/2019	French	PDF
Abridged model	31/12/2017	02/06/2018	22/08/2018	French	PDF
Abridged model	31/12/2016	10/06/2017	19/08/2017	French	PDF
Abridged model	31/12/2015	11/06/2016	29/08/2016	French	PDF
Abridged model	31/12/2014	12/06/2015	01/09/2015	French	PDF
Abridged model	31/12/2013	09/04/2014	26/08/2014	French	PDF
Abridged model	31/12/2012	27/04/2013	15/05/2013	French	PDF
Abridged model	31/12/2011	21/04/2012	14/06/2012	French	PDF
Abridged model	31/12/2010	30/04/2011	26/05/2011	French	PDF
Abridged model	31/12/2009	24/04/2010	28/07/2010	French	PDF
Abridged model	31/12/2008	28/04/2009	27/05/2009	French	PDF
Abridged model	31/12/2007	19/04/2008	30/07/2008	French	PDF
Abridged model	31/12/2006	21/04/2007	14/12/2007	French	PDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 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

3 active · 27 ended

Active mandates

Alice Carpreau

Director

Active

Cherine De Coster

Director

Active

Sonia Herrera Chavez

Director

Active

Ended mandates

Audrey Debaeremaecker

Director · since 11 juin 2022

Ended

Sonia Herrera Chavez

Director · since 11 juin 2022

Ended

Alice Carpreau

Director · since 05 juin 2021

Ended

Joëlle Guilmot

Director · since 22 juin 2019

Ended

Ownership and network

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Try for free

Belgian Official Gazette publications

Source · Belgian Official Gazette

Mandates06/11/2025
Modification Conseil d'Administration - Nomination d'un administrateur -
PDF
Mandates23/07/2024
Modification Conseil d'Administration - Nomination d'un administrateur -
PDF
Mandates18/06/2024
Modification Conseil d'Administration - Nomination d'un administrateur "
PDF
Other16/03/2023
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates23/07/2021
DEMISSIONS, NOMINATIONS
PDF
Mandates20/04/2021
DEMISSIONS, NOMINATIONS
PDF
Mandates09/09/2019
DEMISSIONS, NOMINATIONS
PDF
Mandates21/06/2018
DEMISSIONS, NOMINATIONS
PDF

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

See the Business plan

Timeline

2024
Annual accounts 202442,7 k €↓
2023
Annual accounts 202393,2 k €↑
2022
Annual accounts 202258,8 k €↑
2021
Annual accounts 202111,3 k €↑
2020
Annual accounts 2020-29,1 k €↓
2019
Annual accounts 2019-21,3 k €↓
2018
Annual accounts 2018-6,8 k €↑
2017
Annual accounts 2017-11,1 k €↓
2016
Annual accounts 2016-2,2 k €↓
2015
Annual accounts 20158,7 k €↑
2014
Annual accounts 2014-13,4 k €↓
2013
Annual accounts 2013
2012
Annual accounts 201213 k €↑
2011
Annual accounts 2011-11,3 k €↓
2010
Annual accounts 201064,3 k €↑
2009
Annual accounts 200936,9 k €↑
2008
Annual accounts 20087,4 k €
22/12/1977
IncorporationNon-profit organization

Planning Marolles

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