ACTIVE

Den Ateljee Rotselaar

Financial year 2024 · Closed on 31/12/2024

Net result27,9 k €+138,6 %over 1 year
Gross margin658 k €+5,7 %over 1 year
Equity401,4 k €+4,2 %over 1 year
Workforce7,8 ETP-1,3 %over 1 year

Identity

Source · BCE/KBO

Den Ateljee Rotselaar is a Non-profit organization incorporated in 1980. Its main activity is: Technical and vocational secondary education. Its registered office is in Rotselaar. It employs on average 7,8 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0421.081.750
Incorporation
03/11/1980
Legal form
Non-profit organization
Registered office
Vlasselaarweg 16
3111 Rotselaar · FlandreSee on map
Latest accounts
31/12/2024
Average workforce
7,8 ETP
Joint committees (1)
  • 31901
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 19 filings

Trend over 16 financial years

20242023202220212020
Income statement
Gross margin658 k €622,2 k €566,8 k €533,1 k €485 k €
EBITDA64,7 k €46,3 k €30,8 k €57,1 k €30 k €
Operating result33,9 k €17,8 k €4,7 k €27,8 k €6,6 k €
Net result27,9 k €11,7 k €420,2 €23,4 k €2,1 k €
Balance sheet
Equity401,4 k €385,3 k €385,3 k €396,7 k €385,1 k €
Total assets623,4 k €633,2 k €573 k €607,2 k €599,2 k €
Cash205,4 k €226,9 k €169 k €238,7 k €213,5 k €
Debts221,9 k €247,9 k €187,7 k €210,5 k €214,1 k €
Other
Workforce7,8 ETP7,9 ETP8,0 ETP7,6 ETP7,5 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2024

5 active · 8 ended

Active mandates

Francis Bertrand

Director

Active
Gwen Morissens

Managing director

Active
Jo Sels

Director

Active
Kurt Morissens

Director

Active
Paul Morissens

Director

Active

Ended mandates

Francis Bertrand

Mandate

Ended
Jo Sels

Mandate

Ended
Jos Bruynseels

Mandate

Ended
Jos Bruynseels

Chairman of the board of directors

Ended

Other companies at this address

Vlasselaarweg 16 3111 Rotselaar
CompanyCBE no.
DE MANTEL● Active
0894.498.267

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 date16/09/202503/10/202420/12/202307/11/202223/12/202130/11/2020
General meeting31/05/202530/06/202430/06/202330/06/202230/06/202116/06/2020
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 model31/12/202431/05/202516/09/2025DutchPDF
Abridged model31/12/202330/06/202403/10/2024DutchPDF
Abridged model31/12/202230/06/202320/12/2023DutchPDF
Abridged model31/12/202130/06/202207/11/2022DutchPDF
Abridged model31/12/202030/06/202123/12/2021DutchPDF
Abridged model31/12/201916/06/202030/11/2020DutchPDF
Abridged model31/12/201830/06/201917/09/2019DutchPDF
Abridged model31/12/201730/06/201814/01/2019DutchPDF
Abridged model31/12/201630/06/201720/09/2017DutchPDF
Abridged model31/12/201530/06/201606/07/2016DutchPDF
Abridged model31/12/201430/06/201503/07/2015DutchPDF
Abridged model31/12/201323/06/201424/07/2014DutchPDF
Abridged model31/12/201224/06/201330/08/2013DutchPDF
Abridged model31/12/201129/06/201230/08/2012DutchPDF
Abridged model31/12/201027/06/201129/06/2011DutchPDF
Abridged model31/12/200925/05/201026/05/2010DutchPDF
Abridged model31/12/200827/05/200908/06/2009DutchPDF
Abridged model31/12/200728/05/200824/06/2008DutchPDF
Full model31/12/200606/06/200703/07/2007DutchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 k€

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

5 active · 8 ended

Active mandates

Francis Bertrand

Director

Active
Gwen Morissens

Managing director

Active
Jo Sels

Director

Active
Kurt Morissens

Director

Active
Paul Morissens

Director

Active

Ended mandates

Francis Bertrand

Mandate

Ended
Jo Sels

Mandate

Ended
Jos Bruynseels

Mandate

Ended
Jos Bruynseels

Chairman of the board of directors

Ended

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates05/11/2024
    ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates25/05/2022
    ONTSLAGEN - BENOEMINGEN
    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 202427,9 k €↑
  2. 2023
    Annual accounts 202311,7 k €↑
  3. 2022
    Annual accounts 2022420,2 €↓
  4. 2021
    Annual accounts 202123,4 k €↑
  5. 2020
    Annual accounts 20202,1 k €↓
  6. 2019
    Annual accounts 201941,7 k €↓
  7. 2018
    Annual accounts 201869,3 k €↑
  8. 2017
    Annual accounts 201751,5 k €↓
  9. 2016
    Annual accounts 201681,9 k €↑
  10. 2015
    Annual accounts 20156,6 k €↑
  11. 2014
    Annual accounts 2014-17,1 k €↑
  12. 2013
    Annual accounts 2013-22,8 k €↓
  13. 2012
    Annual accounts 2012-21,9 k €↓
  14. 2011
    Annual accounts 2011-3,1 k €↑
  15. 2010
    Annual accounts 2010-4,5 k €↑
  16. 2009
    Annual accounts 2009-5,6 k €
  17. 03/11/1980
    IncorporationNon-profit organization