ACTIVE

Maison d'Accueil Saint-Paul

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Financial year 2024 · Closed on 31/12/2024

Net result105,8 k €-56,9 %over 1 year
Revenue2,2 M €+2,6 %over 1 year
Equity2,5 M €+3,8 %over 1 year
Workforce24,7 ETP+5,6 %over 1 year

Identity

Source · BCE/KBO

Maison d'Accueil Saint-Paul is a Non-profit organization incorporated in 1979. Its main activity is: General secondary education. Its registered office is in Mons. It employs on average 24,7 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0420.408.193
Incorporation
22/10/1979
Legal form
Non-profit organization
Registered office
Rue Saint Paul 17
7000 Mons · WallonieSee on map
Latest accounts
31/12/2024
Average workforce
24,7 ETP
Joint committees (1)
  • 31902
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 19 filings

Trend over 18 financial years

20242023202220212020
Income statement
Revenue2,2 M €2,1 M €–––
EBITDA219,2 k €161,3 k €145,1 k €192,6 k €193,7 k €
Operating result94,2 k €9,4 k €28 k €89,9 k €92,2 k €
Net result105,8 k €245,8 k €34,6 k €122,1 k €72,6 k €
Balance sheet
Equity2,5 M €2,4 M €2,3 M €2,3 M €2,2 M €
Total assets3,4 M €3,3 M €3,1 M €3 M €3 M €
Cash868,6 k €488 k €715,3 k €992,9 k €1,1 M €
Debts915,5 k €848,2 k €783,8 k €717,4 k €777,3 k €
Other
Workforce24,7 ETP23,4 ETP22,6 ETP23,5 ETP23,9 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€
See the valuation

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 date13/08/202505/08/202411/07/202311/07/202228/07/202107/10/2020
General meeting08/05/202530/05/202425/05/202317/05/202203/06/202108/09/2020
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, 19 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202408/05/202513/08/2025FrenchPDF
Abridged model31/12/202330/05/202405/08/2024FrenchPDF
Abridged model31/12/202225/05/202311/07/2023FrenchPDF
Abridged model31/12/202117/05/202211/07/2022FrenchPDF
Abridged model31/12/202003/06/202128/07/2021FrenchPDF
Abridged model31/12/201908/09/202007/10/2020FrenchPDF
Abridged model31/12/201802/05/201926/09/2019FrenchPDF
Abridged model31/12/201719/04/201816/07/2018FrenchPDF
Abridged model31/12/201627/04/201707/12/2017FrenchPDF
Abridged model31/12/201521/04/201609/01/2017FrenchPDF
Abridged model31/12/201423/04/201503/07/2015FrenchPDF
Abridged model31/12/201324/04/201423/06/2014FrenchPDF
Abridged model31/12/201204/04/201305/06/2013FrenchPDF
Abridged model31/12/201129/03/201225/05/2012FrenchPDF
Abridged model31/12/201031/03/201128/04/2011FrenchPDF
Abridged model31/12/200930/03/201015/11/2010FrenchPDF
Abridged model31/12/200826/03/200915/11/2010FrenchPDF
Abridged model31/12/200713/03/200815/11/2010FrenchPDF
Abridged model31/12/200615/03/200702/07/2007FrenchPDF

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.

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates19/06/2026
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates08/07/2025
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates27/06/2024
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates27/06/2023
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates20/06/2022
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates03/09/2021
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates02/10/2020
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates22/08/2019
    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 2024105,8 k €↓
  2. 2023
    Annual accounts 2023245,8 k €↑
  3. 2022
    Annual accounts 202234,6 k €↓
  4. 2021
    Annual accounts 2021122,1 k €↑
  5. 2020
    Annual accounts 202072,6 k €↑
  6. 2019
    Annual accounts 20198 k €↓
  7. 2018
    Annual accounts 201814,7 k €↓
  8. 2017
    Annual accounts 201727 k €↑
  9. 2016
    Annual accounts 201617,6 k €↓
  10. 2015
    Annual accounts 201554,2 k €↑
  11. 2014
    Annual accounts 20147,7 k €↑
  12. 2013
    Annual accounts 20132,1 k €↑
  13. 2012
    Annual accounts 2012-6,9 k €↓
  14. 2011
    Annual accounts 201120 k €↓
  15. 2010
    Annual accounts 201050,3 k €↓
  16. 2009
    Annual accounts 2009503 k €↑
  17. 2008
    Annual accounts 2008-5,8 k €↓
  18. 2007
    Annual accounts 2007632,8 k €
  19. 22/10/1979
    IncorporationNon-profit organization