ACTIVE

Les Ecoles Catholiques de Herstal

Financial year 2024 · Closed on 31/12/2024

Net result4,2 k €+112,1 %over 1 year
Gross margin754,5 k €+21,6 %over 1 year
Equity1,6 M €+7,3 %over 1 year
Workforce14,3 ETP+7,5 %over 1 year

Identity

Source · BCE/KBO

Les Ecoles Catholiques de Herstal is a Non-profit organization incorporated in 1979. Its main activity is: Primary education. Its registered office is in Herstal. It employs on average 14,3 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0419.583.693
Incorporation
31/05/1979
Legal form
Non-profit organization
Registered office
Rue Basse Préalle 115
4040 Herstal · WallonieSee on map
Latest accounts
31/12/2024
Average workforce
14,3 ETP
Joint committees (2)
  • 152
  • 225
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 15 filings

Trend over 11 financial years

20242023202020192018
Income statement
Gross margin754,5 k €620,3 k €814,2 k €651,1 k €613,7 k €
EBITDA196,5 k €114 k €194,9 k €198,7 k €186,2 k €
Operating result-14,6 k €-50,3 k €67,1 k €74,7 k €62,6 k €
Net result4,2 k €-35,2 k €73,9 k €81,7 k €67,1 k €
Balance sheet
Equity1,6 M €1,5 M €1,5 M €1,6 M €1,6 M €
Total assets2,4 M €2 M €2,1 M €2,2 M €2,2 M €
Cash294,3 k €310,6 k €291,8 k €377,2 k €346,2 k €
Debts731,4 k €446,9 k €524,2 k €566,3 k €588,1 k €
Other
Workforce14,3 ETP13,3 ETP12,5 ETP12,5 ETP13,1 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

11 active · 32 ended

Active mandates

Christian GOOSSE

Director · since 30 juin 2024 · until 30 juin 2030

Active
Denis MARECHAL

Director · since 30 juin 2024 · until 30 juin 2030

Active
Fabien WERNER

Director · since 30 juin 2024 · until 30 juin 2030

Active
Marcel SCHOONBROODT

Director · since 30 juin 2024 · until 30 juin 2030

Active
Michel GILISSEN

Chairman of the board of directors · since 30 juin 2024 · until 30 juin 2030

Active
François RASIR

Director · since 25 mars 2021 · until 30 juin 2027

Active
Eric MALAISE

Director · since 26 novembre 2019 · until 30 juin 2027

Active
Joseph FALCONE

Director · since 30 juin 2018 · until 30 juin 2027

Active
Michel WILDERJANS

Director · since 30 juin 2018

Active
Philippe MARBAIX

Director · since 30 juin 2018

Active
Charles RADOUX

Director · since 17 décembre 2012 · until 30 juin 2027

Active

Ended mandates

Eric MALAISE

Director · since 26 novembre 2019 · until 30 juin 2021

Ended
Denis MARECHAL

Director · since 30 juin 2018 · until 30 juin 2024

Ended
Fabien WERNER

Director · since 30 juin 2018 · until 30 juin 2024

Ended
Joseph FALCONE

Director · since 30 juin 2018 · until 30 juin 2021

Ended

Full financial information

Source · NBB
202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged 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 date21/10/202517/02/202519/09/202311/07/202317/06/202229/12/2020
General meeting14/10/202527/01/202524/08/202324/04/202328/04/202221/12/2020
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, 15 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202414/10/202521/10/2025FrenchPDF
Abridged model31/12/202327/01/202517/02/2025FrenchPDF
Abridged model31/12/202224/08/202319/09/2023FrenchPDF
Abridged model31/12/202124/04/202311/07/2023FrenchPDF
Abridged model31/12/202028/04/202217/06/2022FrenchPDF
Abridged model31/12/201921/12/202029/12/2020FrenchPDF
Abridged model31/12/201826/11/201927/11/2019FrenchPDF
Abridged model31/12/201705/06/201904/09/2019FrenchPDF
Abridged model31/12/201611/06/201826/09/2018FrenchPDF
Abridged model31/12/201511/06/201826/09/2018FrenchPDF
Abridged model31/12/201408/06/201607/11/2016FrenchPDF
Abridged model31/12/201324/03/201528/01/2016FrenchPDF
Abridged model31/12/201225/03/201421/05/2014FrenchPDF
Abridged model31/12/200717/06/200827/08/2008FrenchPDF
Abridged model31/12/200615/05/200728/06/2007FrenchPDF

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

11 active · 32 ended

Active mandates

Christian GOOSSE

Director · since 30 juin 2024 · until 30 juin 2030

Active
Denis MARECHAL

Director · since 30 juin 2024 · until 30 juin 2030

Active
Fabien WERNER

Director · since 30 juin 2024 · until 30 juin 2030

Active
Marcel SCHOONBROODT

Director · since 30 juin 2024 · until 30 juin 2030

Active
Michel GILISSEN

Chairman of the board of directors · since 30 juin 2024 · until 30 juin 2030

Active
François RASIR

Director · since 25 mars 2021 · until 30 juin 2027

Active
Eric MALAISE

Director · since 26 novembre 2019 · until 30 juin 2027

Active
Joseph FALCONE

Director · since 30 juin 2018 · until 30 juin 2027

Active
Michel WILDERJANS

Director · since 30 juin 2018

Active
Philippe MARBAIX

Director · since 30 juin 2018

Active
Charles RADOUX

Director · since 17 décembre 2012 · until 30 juin 2027

Active

Ended mandates

Eric MALAISE

Director · since 26 novembre 2019 · until 30 juin 2021

Ended
Denis MARECHAL

Director · since 30 juin 2018 · until 30 juin 2024

Ended
Fabien WERNER

Director · since 30 juin 2018 · until 30 juin 2024

Ended
Joseph FALCONE

Director · since 30 juin 2018 · until 30 juin 2021

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates04/03/2025
    DEMISSIONS, NOMINATIONS
    PDF
  • Other05/12/2023
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF
  • Mandates03/03/2022
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates12/04/2021
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates09/11/2015
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates15/04/2014
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates25/06/2013
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates18/02/2011
    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 20244,2 k €↑
  2. 2023
    Annual accounts 2023-35,2 k €↓
  3. 2020
    Annual accounts 202073,9 k €↓
  4. 2019
    Annual accounts 201981,7 k €↑
  5. 2018
    Annual accounts 201867,1 k €↑
  6. 2017
    Annual accounts 201731,6 k €↑
  7. 2016
    Annual accounts 201628,8 k €↑
  8. 2015
    Annual accounts 2015944 €↓
  9. 2014
    Annual accounts 201493,8 k €↓
  10. 2013
    Annual accounts 2013129,8 k €↑
  11. 2012
    Annual accounts 2012-80,1 k €
  12. 31/05/1979
    IncorporationNon-profit organization