ACTIVE

Pouvoir organisateur de l'Institut du Christ-Roi

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Financial year 2016 · Closed on 31/12/2016

Net result4,2 k €+112,5 %over 1 year

Gross margin244 k €+18,1 %over 1 year

Equity395,9 k €-2,6 %over 1 year

Workforce6,8 ETP-1,4 %over 1 year

Identity

Source · BCE/KBO

Pouvoir organisateur de l'Institut du Christ-Roi is a Non-profit organization incorporated in 1987. Its main activity is: Security systems service activities. Its registered office is in Bruxelles. It employs on average 6,8 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0433.555.653
Incorporation: 09/02/1987
Legal form: Non-profit organization
Registered office: Avenue Wannecouter 113
1020 Bruxelles · BruxellesSee on map
Latest accounts: 31/12/2016
Average workforce: 6,8 ETP

Activities (NACE)

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

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 11 filings

Trend over 9 financial years

	2016		2015		2014		2013		2012
Income statement
Gross margin	244 k €	+18.1%	206,5 k €	-23.4%	269,4 k €	+73.0%	155,8 k €	-39.6%	257,8 k €
EBITDA	69,2 k €	+91.6%	36,1 k €	-60.6%	91,6 k €	+469%	-24,8 k €	-131%	79,3 k €
Operating result	14 k €	+172%	-19,3 k €	-152%	37,2 k €	+147%	-79,2 k €	-410%	-15,5 k €
Net result	4,2 k €	+113%	-33,2 k €	-243%	23,1 k €	-83.9%	143,9 k €	+459%	-40,1 k €
Balance sheet
Equity	395,9 k €	-2.6%	406,5 k €	-10.5%	454,4 k €	+1.9%	446 k €	+122%	200,5 k €
Total assets	1 M €	+1.4%	1 M €	-8.8%	1,1 M €	+1.9%	1,1 M €	+23.5%	872,4 k €
Cash	300 k €	+9.4%	274,1 k €	-3.9%	285,1 k €	+39.4%	204,6 k €	-14.8%	240,1 k €
Debts	615,1 k €	+4.1%	590,8 k €	-7.7%	639,9 k €	+2.8%	622,4 k €	-4.6%	652,5 k €
Other
Workforce	6,8 ETP	-1.4%	6,9 ETP	0.0%	6,9 ETP	+1.5%	6,8 ETP	+6.2%	6,4 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€

See the valuation

Board of directors

Source · NBB, accounts to 31/12/2016

7 active · 10 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Sonia VILLA-TORRES	Directorsince 05/10/2015
Muriel SOETENS	Directorsince 13/12/2010
Magali DUFRASNE	Directorsince 02/03/2009
Alain Van der Noot	Directorsince 25/06/2007
Germain LEEMANS	Vice-chairman of the board of directorssince 25/06/2007
Marc VANDENDAEL	Directorsince 25/06/2007
Peter Anthony Florizoone	Chairman of the board of directorssince 25/06/2007Directorsince 25/06/2007ended

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Fanny CALCUS	Directorsince 02/03/2009
Philippe MALEVEZ	Chairman of the board of directors02/03/2009 → 05/10/2015Directorsince 02/03/2009

Other companies at this address

Avenue Wannecouter 113 1020 Bruxelles

Company	CBE no.
CHRIST-ROI ANIMATION● Active	0711.704.935
CHRIST ROI EN FETES● Active	0873.755.907
Comite Interscolaire des Ecoles Libres de Bruxelles-Ville● Active	0409.296.052
cr gym'mania● Active	0820.022.558
SPORTS ET CULTURE CHRIST-ROI● Active	0475.787.077

Full financial information

Source · NBB

	2016	2015	2014	2013	2012	2011
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2016	01/01/2015	01/01/2014	01/01/2013	01/01/2012	01/01/2011
Closing of the financial year	31/12/2016	31/12/2015	31/12/2014	31/12/2013	31/12/2012	31/12/2011
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	28/09/2017	30/08/2016	22/08/2015	23/08/2014	29/11/2013	10/07/2012
General meeting	03/07/2017	29/08/2016	29/06/2015	01/07/2014	01/07/2013	02/07/2012
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, 11 filings

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2016	03/07/2017	28/09/2017	French	PDF
Abridged model	31/12/2015	29/08/2016	30/08/2016	French	PDF
Abridged model	31/12/2014	29/06/2015	22/08/2015	French	PDF
Abridged model	31/12/2013	01/07/2014	23/08/2014	French	PDF
Abridged model	31/12/2012	01/07/2013	29/11/2013	French	PDF
Abridged model	31/12/2011	02/07/2012	10/07/2012	French	PDF
Abridged model	31/12/2010	24/10/2011	23/12/2011	French	PDF
Abridged model	31/12/2009	17/06/2010	23/12/2011	French	PDF
Abridged model	31/12/2008	08/06/2009	28/09/2009	French	PDF
Abridged model	31/12/2007	26/05/2008	29/08/2008	French	PDF
Abridged model	31/12/2006	21/05/2007	04/09/2007	French	PDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 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 31/12/2016

7 active · 10 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Sonia VILLA-TORRES	Directorsince 05/10/2015
Muriel SOETENS	Directorsince 13/12/2010
Magali DUFRASNE	Directorsince 02/03/2009
Alain Van der Noot	Directorsince 25/06/2007
Germain LEEMANS	Vice-chairman of the board of directorssince 25/06/2007
Marc VANDENDAEL	Directorsince 25/06/2007
Peter Anthony Florizoone	Chairman of the board of directorssince 25/06/2007Directorsince 25/06/2007ended

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Fanny CALCUS	Directorsince 02/03/2009
Philippe MALEVEZ	Chairman of the board of directors02/03/2009 → 05/10/2015Directorsince 02/03/2009

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Mandates16/08/2024
DEMISSIONS, NOMINATIONS
PDF
Mandates15/12/2015
DEMISSIONS, NOMINATIONS
PDF
Mandates04/09/2014
SIEGE SOCIAL - DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates04/01/2012
DEMISSIONS, NOMINATIONS
PDF
Mandates14/02/2011
DEMISSIONS, NOMINATIONS
PDF
Mandates12/06/2009
DEMISSIONS, NOMINATIONS
PDF
Mandates06/08/2007
DEMISSIONS, NOMINATIONS
PDF
Mandates20/10/2005
DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF

Similar companies

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

See the Business plan

Timeline

Source · CBE, NBB annual accounts

Year

Identity

Incorporation

Name

Registered office

Annual accounts

Filings9 filings

Mandates

Sonia VILLA-TORRES

Muriel SOETENS

Magali DUFRASNE

Germain LEEMANS

Alain Van der Noot

Marc VANDENDAEL

Peter Anthony Florizoone

Fanny CALCUS

Philippe MALEVEZ

Pierre DUCHATEAU

Benoît DELVOSAL

Eric STEVELINCK

and 5 more mandates

1987198819891990199119921993199419951996199719981999200020012002200320042005200620072008200920102011201220132014201520162017201820192020202120222023202420252026

Pouvoir organisateur de l'Institut du Christ-Roi

No data

Director

Vice-chairman of the board of directors

Director

Chairman of the board of directors

Director

CurrentPlanned, not yet servedEndedAccounts filedToday

Registered offices

Source · NBB annual accounts, CBE

Registered address	Period	Source
Avenue Wannecouter 113, 1020 LaekenCurrent		CBE

Company names

Source · NBB annual accounts, CBE

Name	Period	Source
Pouvoir organisateur de l'Institut du Christ-RoiCurrent	accounts 2008 → 2016	Accounts 2016 · 2017-62700111

Events

2016
Annual accounts 20164,2 k €↑
2015
Annual accounts 2015-33,2 k €↓
2014
Annual accounts 201423,1 k €↓
2013
Annual accounts 2013143,9 k €↑
2012
Annual accounts 2012-40,1 k €↑
2011
Annual accounts 2011-49 k €↓
2010
Annual accounts 2010-17,8 k €↓
2009
Annual accounts 200934,4 k €↑
2008
Annual accounts 2008-43,1 k €
09/02/1987
IncorporationNon-profit organization

Pouvoir organisateur de l'Institut du Christ-Roi

Overview

Identity

Financials

Valuation

Indicative valuation

Board of directors

Other companies at this address

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

Registered offices

Company names

Events