ACTIVE

pollen

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Financial year 2020 · closed on 31/12/2020

Net result

85,5 k €

-38.3% YoY

Revenue

955,2 k €

-65.2% YoY

Equity

4,3 M €

-0.2% YoY

Workforce

6,8 ETP

-8.1% YoY

What does pollen do?

pollen is a Non-profit organization incorporated in 1979. Its main activity is: Technical and vocational secondary education. Its registered office is in Bruxelles. It employs on average 6,8 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0419.574.983

Incorporation

12/07/1979

Legal form

Non-profit organization

Registered office

Avenue des Arts 24
1000 Bruxelles · BruxellesSee on map

Latest accounts

31/12/2020

Average workforce

6,8 ETP

Activities (NACE)

85323Technical and vocational secondary education· main 88994Other social work activities without accommodation n.e.c.88996Other social work activities without accommodation n.e.c.

Contacts

2 public details availableLog in to view

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 12 financial years

	2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009
Income statement
Revenue	955,2 k €	-65.2%	2,7 M €	-1.6%	2,8 M €	+16.4%	2,4 M €	+19.4%	2 M €	-6.0%	2,1 M €	-11.1%	2,4 M €	-5.5%	2,5 M €	-3.9%	2,6 M €	-3.7%	2,7 M €	-6.4%	2,9 M €	-11.8%	3,3 M €
EBITDA	372,4 k €	-1.5%	378,2 k €	+16.5%	324,6 k €	-6.2%	346,1 k €	+73.7%	199,3 k €	-14.0%	231,8 k €	-15.9%	275,5 k €	+2336%	11,3 k €	-94.2%	194,2 k €	-34.3%	295,8 k €	+31.4%	225,1 k €	-22.2%	289,2 k €
Operating result	92,4 k €	-42.4%	160,3 k €	+31.2%	122,2 k €	-18.6%	150,1 k €	+573%	22,3 k €	-36.9%	35,3 k €	-64.2%	98,7 k €	+150%	-196,2 k €	-1805%	-10,3 k €	-112%	88 k €	+70.6%	51,6 k €	-59.6%	127,8 k €
Net result	85,5 k €	-38.3%	138,6 k €	+31.0%	105,8 k €	-24.3%	139,7 k €	+805%	15,4 k €	-53.3%	33 k €	-67.0%	100,1 k €	+152%	-192,6 k €	-3556%	-5,3 k €	-106%	94,6 k €	+81.4%	52,2 k €	-61.4%	135 k €
Balance sheet
Equity	4,3 M €	-0.2%	4,3 M €	+1.0%	4,3 M €	+0.2%	4,2 M €	+1.1%	4,2 M €	-1.5%	4,3 M €	-0.6%	4,3 M €	+14.9%	3,7 M €	-7.4%	4 M €	-2.7%	4,1 M €	-0.3%	4,2 M €	+13.4%	3,7 M €
Total assets	4,7 M €	-0.6%	4,7 M €	-1.0%	4,8 M €	+0.3%	4,8 M €	+2.7%	4,6 M €	-0.2%	4,6 M €	-1.2%	4,7 M €	+11.5%	4,2 M €	-9.2%	4,6 M €	+2.0%	4,5 M €	-1.2%	4,6 M €	+12.1%	4,1 M €
Cash	1,9 M €	-3.3%	2 M €	+3.3%	1,9 M €	+6.8%	1,8 M €	+11.9%	1,6 M €	+0.7%	1,6 M €	-5.0%	1,7 M €	+41.9%	1,2 M €	+8.5%	1,1 M €	-0.9%	1,1 M €	+1.2%	1,1 M €	+395%	216,1 k €
Debts	138 k €	+11.3%	124 k €	-11.9%	140,7 k €	-72.1%	504,5 k €	+18.7%	425 k €	+15.2%	368,9 k €	-7.1%	396,9 k €	-15.5%	469,5 k €	-5.3%	496 k €	+25.6%	394,8 k €	-8.7%	432,2 k €	+0.0%	432,2 k €
Other
Workforce	6,8 ETP	-8.1%	7,4 ETP	0.0%	7,4 ETP	-3.9%	7,7 ETP	-2.5%	7,9 ETP	0.0%	7,9 ETP	0.0%	7,9 ETP	-2.5%	8,1 ETP	0.0%	8,1 ETP	-2.4%	8,3 ETP	0.0%	8,3 ETP	-4.6%	8,7 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2020 · 12 active · 11 ended

Active mandates

BRIGITTE COLLIN

Mandate

Active

CAROLINE VAN DER HEYDEN

Mandate

Active

CHRISTEL DEMERLIER

Mandate

Active

CHRISTOPH VAN DE WIELE

Mandate

Active

CHRISTOPH VANDENBULCKE

Mandate

Active

CLEMENT CROHAIN

Mandate

Active

DIDIER PETITJEAN

Mandate

Active

EMIEL LUYTEN

Mandate

Active

HERVE DOYEN

Mandate

Active

MAXIM DONCK

Mandate

Active

Muriel DI MARTINELLI

Mandate

Active

VERONIQUE SABEL

Mandate

Active

Ended mandates

ELSE DE WACHTER

Mandate

Ended

Francine Begon

Mandate

Ended

GUY CRIJNS

Mandate

Ended

Herman De Loor

Mandate

Ended

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Annual accounts

Full financial information

	2024	2023	2022	2020	2019	2018
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	01/01/2020	01/01/2019	01/01/2018
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2020	31/12/2019	31/12/2018
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	27/06/2025	01/07/2024	07/07/2023	28/06/2021	05/10/2020	28/06/2019
General meeting	27/06/2025	28/06/2024	30/06/2023	25/06/2021	02/10/2020	28/06/2019
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

28 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	27/06/2025	27/06/2025	French	PDF
Abridged model	31/12/2024	27/06/2025	27/06/2025	Dutch	PDF
Abridged model	31/12/2023	28/06/2024	01/07/2024	French	PDF
Abridged model	31/12/2023	28/06/2024	01/07/2024	Dutch	PDF
Abridged model	31/12/2022	30/06/2023	07/07/2023	French	PDF
Abridged model	31/12/2022	30/06/2023	07/07/2023	Dutch	PDF
Abridged model	31/12/2020	25/06/2021	28/06/2021	Dutch	PDF
Abridged model	31/12/2020	25/06/2021	28/06/2021	French	PDF
Abridged model	31/12/2019	02/10/2020	05/10/2020	Dutch	PDF
Abridged model	31/12/2019	02/10/2020	05/10/2020	French	PDF
Abridged model	31/12/2018	28/06/2019	28/06/2019	Dutch	PDF
Abridged model	31/12/2018	28/06/2019	28/06/2019	French	PDF
Abridged model	31/12/2017	22/06/2018	22/06/2018	Dutch	PDF
Abridged model	31/12/2017	22/06/2018	22/06/2018	French	PDF
Abridged model	31/12/2016	20/06/2017	27/06/2017	Dutch	PDF
Abridged model	31/12/2016	20/06/2017	27/06/2017	French	PDF
Abridged model	31/12/2015	30/06/2016	01/07/2016	Dutch	PDF
Abridged model	31/12/2015	30/06/2016	01/07/2016	French	PDF
Abridged model	31/12/2014	24/06/2015	02/07/2015	Dutch	PDF
Abridged model	31/12/2014	24/06/2015	02/07/2015	French	PDF
Abridged model	31/12/2013	07/07/2014	09/07/2014	Dutch	PDF
Abridged model	31/12/2013	07/07/2014	09/07/2014	French	PDF
Abridged model	31/12/2012	28/06/2013	11/07/2013	Dutch	PDF
Abridged model	31/12/2012	28/06/2013	11/07/2013	French	PDF

View all 28 filings

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 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.

Governance

Board of directors

Seen on filing of 31/12/2020 · 12 active · 11 ended

Active mandates

BRIGITTE COLLIN

Mandate

Active

CAROLINE VAN DER HEYDEN

Mandate

Active

CHRISTEL DEMERLIER

Mandate

Active

CHRISTOPH VAN DE WIELE

Mandate

Active

CHRISTOPH VANDENBULCKE

Mandate

Active

CLEMENT CROHAIN

Mandate

Active

DIDIER PETITJEAN

Mandate

Active

EMIEL LUYTEN

Mandate

Active

HERVE DOYEN

Mandate

Active

MAXIM DONCK

Mandate

Active

Muriel DI MARTINELLI

Mandate

Active

VERONIQUE SABEL

Mandate

Active

Ended mandates

ELSE DE WACHTER

Mandate

Ended

Francine Begon

Mandate

Ended

GUY CRIJNS

Mandate

Ended

Herman De Loor

Mandate

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates04/03/2024
DIVERSEN - ONTSLAGEN - BENOEMINGEN
PDF
Mandates04/03/2024
DIVERS - DEMISSIONS, NOMINATIONS
PDF
Mandates19/03/2021
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - ONTSLAGEN - BENOEMINGEN
PDF
Mandates19/03/2021
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - DEMISSIONS, NOMINATIONS
PDF
Mandates03/02/2016
ONTSLAGEN - BENOEMINGEN
PDF
Mandates19/01/2016
DEMISSIONS, NOMINATIONS
PDF
Other31/12/2015
BENAMING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates31/12/2015
DENOMINATION - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
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

2020
Annual accounts 202085,5 k €↓
2019
Annual accounts 2019138,6 k €↑
2018
Annual accounts 2018105,8 k €↓
2017
Annual accounts 2017139,7 k €↑
2016
Annual accounts 201615,4 k €↓
2015
Annual accounts 201533 k €↓
2015
Name changepollen
2014
Annual accounts 2014100,1 k €↑
2013
Annual accounts 2013-192,6 k €↓
2012
Annual accounts 2012-5,3 k €↓
2011
Annual accounts 201194,6 k €↑
2010
Annual accounts 201052,2 k €↓
2009
Annual accounts 2009135 k €
2009
Name changede Plaatselijke en Gewestelijke Overheidsdiensten
12/07/1979
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

pollen

Overview

What does pollen do?

Trend over 12 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