ACTIVE

Centre scolaire Maria Assumpta

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Financial year 2024 · Closed on 31/12/2024

Net result235,8 k €+7 495,3 %over 1 year

Revenue1,1 M €+42,3 %over 1 year

Equity2,1 M €+12,9 %over 1 year

Workforce223,3 ETP+49,9 %over 1 year

Identity

Source · BCE/KBO

Centre scolaire Maria Assumpta is a Non-profit organization incorporated in 1985. Its main activity is: Security systems service activities. Its registered office is in Bruxelles. It employs on average 223,3 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0430.786.995
Incorporation: 21/01/1985
Legal form: Non-profit organization
Registered office: Avenue Wannecouter 76
1020 Bruxelles · BruxellesSee on map
Latest accounts: 31/12/2024
Average workforce: 223,3 ETP

Activities (NACE)

80214Security systems service activities· main 85314General secondary education 85314General secondary education

Joint committees (2)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHigh revenue

Financials

Source · NBB, 19 filings

Trend over 18 financial years

	2024		2023		2022		2021		2020
Income statement
Revenue	1,1 M €	+42.3%	796,2 k €	+3.2%	771,5 k €	+21.3%	636 k €	+52.2%	417,8 k €
EBITDA	547,2 k €	+90.5%	287,3 k €	-6.7%	307,9 k €	-51.3%	632,3 k €	+24.7%	507,1 k €
Operating result	259,1 k €	+1229%	19,5 k €	-53.1%	41,6 k €	-83.1%	245,7 k €	+107%	118,9 k €
Net result	235,8 k €	+7495%	3,1 k €	-83.8%	19,2 k €	-91.3%	220,4 k €	+148%	89,1 k €
Balance sheet
Equity	2,1 M €	+12.9%	1,9 M €	-0.4%	1,9 M €	+0.4%	1,9 M €	+12.6%	1,7 M €
Total assets	4,5 M €	+1.4%	4,5 M €	-6.6%	4,8 M €	+3.4%	4,6 M €	-5.7%	4,9 M €
Cash	1,2 M €	+17.7%	986,5 k €	-25.1%	1,3 M €	+2.2%	1,3 M €	+5.0%	1,2 M €
Debts	2,2 M €	-8.9%	2,5 M €	-13.5%	2,8 M €	+5.1%	2,7 M €	-13.5%	3,1 M €
Other
Workforce	223,3 ETP	+49.9%	149,0 ETP	-11.9%	169,2 ETP	-1.1%	171,0 ETP	+0.2%	170,7 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Board of directors

Source · NBB, accounts to 31/12/2024

7 active · 34 ended

Active mandates

Michel GUYOT

Director · since 15 juin 2023

Active

Pascale LEMYE

Director · since 15 juin 2023

Active

Marie-Louise VANESSE

Managing director · since 24 septembre 2020

Active

Pascale VANHOVE

Managing director · since 24 septembre 2020

Active

Philippe TAYMANS

Director · since 27 octobre 2015

Active

Christian URBAN

Director

Active

Michel HORDIES

Chairman of the board of directors

Active

Ended mandates

Gilles VANDENABEELE

Director · since 24 septembre 2020 · until 31 août 2021

Ended

Béatrice VRANCKX

Director · since 27 octobre 2015 · until 29 novembre 2018

Ended

Béatrice VRANCKX

Director · since 27 octobre 2015

Ended

Stephan CHARPENTIER

Director · since 27 octobre 2015 · until 04 mai 2017

Ended

Full financial information

Source · NBB

	2024	2023	2022	2021	2020	2019
Type of account	Full model	Full model	Full model	Full model	Full model	Full model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	22/04/2026	30/03/2026	03/08/2023	14/07/2022	30/06/2021	04/10/2020
General meeting	11/06/2025	16/05/2024	25/04/2023	03/05/2022	20/05/2021	24/09/2020
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 · NBB

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Annual accounts filings

Source · NBB, 19 filings

Model	Closing	General meeting	Filed	Language	Document
Full model	31/12/2024	11/06/2025	22/04/2026	French	PDF
Full model	31/12/2023	16/05/2024	30/03/2026	French	PDF
Full model	31/12/2022	25/04/2023	03/08/2023	French	PDF
Full model	31/12/2021	03/05/2022	14/07/2022	French	PDF
Full model	31/12/2020	20/05/2021	30/06/2021	French	PDF
Full model	31/12/2019	24/09/2020	04/10/2020	French	PDF
Full model	31/12/2018	06/06/2019	08/07/2019	French	PDF
Full model	31/12/2017	03/05/2018	11/05/2018	French	PDF
Full model	31/12/2016	04/05/2017	08/06/2017	French	PDF
Full model	31/12/2015	12/05/2016	24/05/2016	French	PDF
Full model	31/12/2014	05/05/2015	06/05/2015	French	PDF
Full model	31/12/2013	08/05/2014	21/05/2014	French	PDF
Full model	31/12/2012	02/05/2013	09/05/2013	French	PDF
Full model	31/12/2011	03/05/2012	08/05/2012	French	PDF
Full model	31/12/2010	05/05/2011	06/05/2011	French	PDF
Full model	31/12/2009	04/05/2010	05/05/2010	French	PDF
Full model	31/12/2008	21/04/2009	05/05/2009	French	PDF
Full model	31/12/2007	24/04/2008	30/04/2008	French	PDF
Full model	31/12/2006	15/05/2007	25/05/2007	French	PDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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.

Board of directors

Source · NBB, accounts to 31/12/2024

7 active · 34 ended

Active mandates

Michel GUYOT

Director · since 15 juin 2023

Active

Pascale LEMYE

Director · since 15 juin 2023

Active

Marie-Louise VANESSE

Managing director · since 24 septembre 2020

Active

Pascale VANHOVE

Managing director · since 24 septembre 2020

Active

Philippe TAYMANS

Director · since 27 octobre 2015

Active

Christian URBAN

Director

Active

Michel HORDIES

Chairman of the board of directors

Active

Ended mandates

Gilles VANDENABEELE

Director · since 24 septembre 2020 · until 31 août 2021

Ended

Béatrice VRANCKX

Director · since 27 octobre 2015 · until 29 novembre 2018

Ended

Béatrice VRANCKX

Director · since 27 octobre 2015

Ended

Stephan CHARPENTIER

Director · since 27 octobre 2015 · until 04 mai 2017

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Mandates21/05/2024
CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
PDF
Mandates28/12/2021
DEMISSIONS, NOMINATIONS
PDF
Mandates28/12/2021
DEMISSIONS, NOMINATIONS
PDF
Mandates02/06/2021
DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates05/03/2020
DEMISSIONS, NOMINATIONS
PDF
Mandates12/02/2019
DEMISSIONS, NOMINATIONS
PDF
Mandates14/06/2017
DEMISSIONS, NOMINATIONS
PDF
Mandates09/12/2015
DEMISSIONS, NOMINATIONS
PDF

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A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

2024
Annual accounts 2024235,8 k €↑
2023
Annual accounts 20233,1 k €↓
2022
Annual accounts 202219,2 k €↓
2021
Annual accounts 2021220,4 k €↑
2020
Annual accounts 202089,1 k €↓
2019
Annual accounts 2019164,3 k €↓
2018
Annual accounts 2018186,7 k €↓
2017
Annual accounts 2017204,1 k €↑
2016
Annual accounts 2016101,4 k €↓
2015
Annual accounts 2015115,8 k €↓
2014
Annual accounts 2014160,6 k €↑
2013
Annual accounts 201317,9 k €↑
2012
Annual accounts 2012-5,7 k €↓
2011
Annual accounts 201141,6 k €↓
2010
Annual accounts 2010104,4 k €↑
2009
Annual accounts 200923,3 k €↑
2008
Annual accounts 2008646 €↑
2007
Annual accounts 2007498 €
21/01/1985
IncorporationNon-profit organization

Centre scolaire Maria Assumpta

Overview

Identity

Financials

Valuation

Indicative valuation

Board of directors

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

Timeline