Katholiek Basisonderwijs Elen - Lanklaar - Stokkem
0420.610.806 · rovalta.com · 28/09/2026
ACTIVE
Katholiek Basisonderwijs Elen - Lanklaar - Stokkem
Financial year 2020 · Closed on 31/12/2020
Net result104,6 k €+349,1 %over 1 year
Gross margin327,4 k €+84,7 %over 1 year
Equity1,8 M €+4,1 %over 1 year
Workforce3,0 ETP-9,1 %over 1 year
Overview
Identity
Source · BCE/KBOKatholiek Basisonderwijs Elen - Lanklaar - Stokkem is a Non-profit organization incorporated in 1980. Its main activity is: Private security activities. Its registered office is in Dilsen-Stokkem. It employs on average 3,0 ETP workers (FTE).
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0420.610.806
- Incorporation
- 05/05/1980
- Legal form
- Non-profit organization
- Registered office
- Steenkuilstraat 59
3650 Dilsen-Stokkem · FlandreSee on map - Latest accounts
- 31/12/2020
- Average workforce
- 3,0 ETP
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Financials
Source · NBB, 15 filingsTrend over 14 financial years
| 2020 | 2019 | 2018 | 2017 | 2016 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 327,4 k € | +84.7% | 177,3 k € | -14.0% | 206,1 k € | -8.6% | 225,5 k € | +52.9% | 147,5 k € |
| EBITDA | 204,8 k € | +250% | 58,5 k € | -28.6% | 81,9 k € | -30.7% | 118,2 k € | +124% | 52,7 k € |
| Operating result | 11,9 k € | +109% | -131,6 k € | -31.5% | -100,1 k € | -58.2% | -63,3 k € | +54.6% | -139,4 k € |
| Net result | 104,6 k € | +349% | -42 k € | -335% | -9,7 k € | -137% | 26,4 k € | +148% | -54,7 k € |
| Balance sheet | |||||||||
| Equity | 1,8 M € | +4.1% | 1,7 M € | -7.1% | 1,9 M € | -5.1% | 2 M € | +0.2% | 2 M € |
| Total assets | 2,5 M € | -0.7% | 2,6 M € | -0.7% | 2,6 M € | -4.4% | 2,7 M € | +1.4% | 2,7 M € |
| Cash | 417,4 k € | +150% | 166,8 k € | -44.1% | 298,3 k € | -3.9% | 310,4 k € | +13.6% | 273,1 k € |
| Debts | 748,9 k € | -10.5% | 836,8 k € | +15.9% | 722,1 k € | -2.7% | 742,3 k € | +4.7% | 709,1 k € |
| Other | |||||||||
| Workforce | 3,0 ETP | -9.1% | 3,3 ETP | +3.1% | 3,2 ETP | 0.0% | 3,2 ETP | +52.4% | 2,1 ETP |
Valuation
Indicative valuation
As an indication, this company is worth
between 500 k€ and 1 M€
See the valuationBoard of directors
Source · NBB, accounts to 31/12/20203 active · 3 ended
Active mandates
| Director | Mandates in this company | Period |
|---|---|---|
Jean-Marie Bisschops | Chairman of the board of directorssince 23/12/2014 | |
Ronald Conings | Directorsince 23/12/2014Vice-chairman of the board of directorsended | |
Rosette Merlo | Directorsince 23/11/2014 |
Ended mandates
| Director | Mandates in this company | Period |
|---|---|---|
Jean-Marie Besschops | Chairman of the board of directors | |
Jean-Marie Bissschops | Chairman of the board of directors | |
Ronals Conings | Vice-chairman of the board of directors |
Financials
Full financial information
Source · NBB| 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2020 | 01/01/2019 | 01/01/2018 | 01/01/2017 | 01/01/2016 | 01/01/2015 |
| Closing of the financial year | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 | 31/12/2016 | 31/12/2015 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 27/10/2021 | 21/10/2020 | 14/10/2019 | 26/10/2018 | 30/10/2017 | 28/09/2016 |
| General meeting | 30/08/2021 | 08/09/2020 | 26/08/2019 | 21/09/2018 | 28/09/2017 | 29/08/2016 |
| 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 freeAnnual accounts filings
Source · NBB, 15 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2020 | 30/08/2021 | 27/10/2021 | Dutch | |
| Abridged model | 31/12/2019 | 08/09/2020 | 21/10/2020 | Dutch | |
| Abridged model | 31/12/2018 | 26/08/2019 | 14/10/2019 | Dutch | |
| Abridged model | 31/12/2017 | 21/09/2018 | 26/10/2018 | Dutch | |
| Abridged model | 31/12/2016 | 28/09/2017 | 30/10/2017 | Dutch | |
| Abridged model | 31/12/2015 | 29/08/2016 | 28/09/2016 | Dutch | |
| Abridged model | 31/12/2014 | 31/08/2015 | 28/09/2015 | Dutch | |
| Abridged model | 31/12/2013 | 25/08/2014 | 29/09/2014 | Dutch | |
| Abridged model | 31/12/2012 | 26/08/2013 | 09/09/2013 | Dutch | |
| Abridged model | 31/12/2011 | 07/09/2012 | 12/10/2012 | Dutch | |
| Abridged model | 31/12/2010 | 03/08/2011 | 07/09/2011 | Dutch | |
| Abridged model | 31/12/2009 | 30/08/2010 | 20/09/2010 | Dutch | |
| Abridged model | 31/12/2008 | 31/08/2009 | 04/09/2009 | Dutch | |
| Abridged model | 31/12/2007 | 17/09/2008 | 03/10/2008 | Dutch | |
| Abridged model | 31/12/2006 | 17/10/2007 | 14/11/2007 | Dutch |
Valuation
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.
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 31/12/20203 active · 3 ended
Active mandates
| Director | Mandates in this company | Period |
|---|---|---|
Jean-Marie Bisschops | Chairman of the board of directorssince 23/12/2014 | |
Ronald Conings | Directorsince 23/12/2014Vice-chairman of the board of directorsended | |
Rosette Merlo | Directorsince 23/11/2014 |
Ended mandates
| Director | Mandates in this company | Period |
|---|---|---|
Jean-Marie Besschops | Chairman of the board of directors | |
Jean-Marie Bissschops | Chairman of the board of directors | |
Ronals Conings | Vice-chairman of the board of directors |
Ownership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official GazetteSimilar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
Source · CBE, NBB annual accountsYear
Identity
Incorporation
Name
Registered office
Annual accounts
Filings14 filings
Mandates
Ronald Conings
Jean-Marie Bisschops
Rosette Merlo
19801981198219831984198519861987198819891990199119921993199419951996199719981999200020012002200320042005200620072008200920102011201220132014201520162017201820192020202120222023202420252026
Katholiek Basisonderwijs Elen - Lanklaar - Stokkem
No data
CurrentPlanned, not yet servedEndedAccounts filedToday
Registered offices
Source · NBB annual accounts, CBE| Registered address | Period | Source |
|---|---|---|
| Steenkuilstraat 59, 3650 Dilsen-StokkemCurrent | CBE |
Company names
Source · NBB annual accounts, CBE| Name | Period | Source |
|---|---|---|
| Katholiek Basisonderwijs Elen - Lanklaar - StokkemCurrent | accounts 2007 → 2020 | Accounts 2020 · 2021-73500115 |
Events
- 2020Annual accounts 2020104,6 k €↑
- 2019Annual accounts 2019-42 k €↓
- 2018Annual accounts 2018-9,7 k €↓
- 2017Annual accounts 201726,4 k €↑
- 2016Annual accounts 2016-54,7 k €↓
- 2015Annual accounts 201585,5 k €↑
- 2014Annual accounts 201411,8 k €↑
- 2013Annual accounts 2013-7,1 k €↓
- 2012Annual accounts 20122,2 k €↓
- 2011Annual accounts 201120,5 k €↓
- 2010Annual accounts 2010171 k €↑
- 2009Annual accounts 200989,9 k €↑
- 2008Annual accounts 200884,3 k €↓
- 2007Annual accounts 2007114,1 k €
- 05/05/1980IncorporationNon-profit organization