ACTIVE

Collège Sainte-Marie de Mouscron

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Financial year 2024 · Closed on 31/12/2024

Net result132,5 k €-35,6 %over 1 year
Revenue962,8 k €+1,5 %over 1 year
Equity6,6 M €+25,7 %over 1 year
Workforce18,7 ETP+12,7 %over 1 year

Identity

Source · BCE/KBO

Collège Sainte-Marie de Mouscron is a Non-profit organization incorporated in 1987. Its main activity is: Security systems service activities. Its registered office is in Mouscron. It employs on average 18,7 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0434.011.157
Incorporation
18/08/1987
Legal form
Non-profit organization
Registered office
Rue de Tournai 17
7700 Mouscron · WallonieSee on map
Latest accounts
31/12/2024
Average workforce
18,7 ETP
Joint committees (2)
  • 152
  • 225
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 19 filings

Trend over 15 financial years

20242023202220212020
Income statement
Revenue962,8 k €948,3 k €804,8 k €461,6 k €500,7 k €
EBITDA647,8 k €496,7 k €511,7 k €504,9 k €513,1 k €
Operating result5,2 k €-9,6 k €49,5 k €51,5 k €36,9 k €
Net result132,5 k €205,6 k €23,3 k €57,4 k €223,7 €
Balance sheet
Equity6,6 M €5,3 M €4,6 M €4,6 M €5,8 M €
Total assets9,8 M €8,1 M €6,6 M €6,9 M €8,4 M €
Cash55,1 k €29 k €58,3 k €201,2 k €531,9 k €
Debts3,2 M €2,7 M €2 M €2,1 M €2,4 M €
Other
Workforce18,7 ETP16,6 ETP15,6 ETP14,3 ETP14,2 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

6 active · 34 ended

Active mandates

Stéphanie GOBERT

Director · since 16 octobre 2023

Active
Frédéric PARMENTIER

Director · since 15 mai 2023

Active
Isabelle NUTTIN

Director

Active
Olivier GHEYSENS

Chairman of the board of directors

Active
Serge RAVESCHOT

Chairman of the board of directors · until 03 juin 2024

Active
Xavier BLONDEAU

Director

Active

Ended mandates

Isabelle NUTTIN

Director · since 13 octobre 2022

Ended
Elisabeth HERPOEL

Director · since 09 octobre 2018 · until 04 mai 2020

Ended
Elisabeth HERPOEL

Director · since 09 octobre 2018

Ended
François BLEUZE

Chairman of the board of directors · since 09 octobre 2018 · until 04 mai 2020

Ended

Other companies at this address

Rue de Tournai 17 7700 Mouscron
CompanyCBE no.
ACTIVITES DE SOUTIEN DU COLLEGE SAINTE-MARIE DE MOUSCRON● Active
1012.816.293
AR - PA - TURF - BEGYN● Bankrupt
0456.899.494
Avenir du Collège Sainte-Marie de Mouscron● Active
0763.965.862
College Episcopal Saint-Joseph● Liquidation
0409.937.638
ECOFIN MOUSCRON● Active
0788.641.375
TERRIER & KEPPERS● Active
0477.770.926
UNITE TERRIER-KEPPERS● Active
0733.651.085

Full financial information

Source · NBB
202420232022202120202019
Type of accountFull modelFull modelFull modelFull modelFull modelFull 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 date03/11/202504/11/202411/03/202430/06/202303/12/202122/10/2020
General meeting12/06/202503/06/202415/05/202320/06/202217/05/202129/06/2020
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
Full model31/12/202412/06/202503/11/2025FrenchPDF
Full model31/12/202303/06/202404/11/2024FrenchPDF
Full model31/12/202215/05/202311/03/2024FrenchPDF
Full model31/12/202120/06/202230/06/2023FrenchPDF
Full model31/12/202017/05/202103/12/2021FrenchPDF
Full model31/12/201929/06/202022/10/2020FrenchPDF
Full model31/12/201823/05/201910/09/2019FrenchPDF
Full model31/12/201723/04/201807/11/2018FrenchPDF
Full model31/12/201630/05/201716/04/2018FrenchPDF
Full model31/12/201519/05/201630/05/2017FrenchPDF
Full model31/12/201401/06/201514/12/2015FrenchPDF
Full model31/12/201326/05/201418/12/2014FrenchPDF
Full model31/12/201214/05/201318/12/2013FrenchPDF
Full model31/12/201114/06/201221/03/2013FrenchPDF
Full model31/12/201021/06/201105/10/2011FrenchPDF
Full model31/12/200922/06/201023/09/2010FrenchPDF
Full model31/12/200815/06/200906/10/2009FrenchPDF
Full model31/12/200704/12/200804/03/2009FrenchPDF
Full model31/12/200606/06/200703/03/2008FrenchPDF

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

6 active · 34 ended

Active mandates

Stéphanie GOBERT

Director · since 16 octobre 2023

Active
Frédéric PARMENTIER

Director · since 15 mai 2023

Active
Isabelle NUTTIN

Director

Active
Olivier GHEYSENS

Chairman of the board of directors

Active
Serge RAVESCHOT

Chairman of the board of directors · until 03 juin 2024

Active
Xavier BLONDEAU

Director

Active

Ended mandates

Isabelle NUTTIN

Director · since 13 octobre 2022

Ended
Elisabeth HERPOEL

Director · since 09 octobre 2018 · until 04 mai 2020

Ended
Elisabeth HERPOEL

Director · since 09 octobre 2018

Ended
François BLEUZE

Chairman of the board of directors · since 09 octobre 2018 · until 04 mai 2020

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates26/01/2026
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates30/08/2024
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates24/11/2023
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates23/01/2023
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates14/04/2022
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates26/11/2020
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates26/05/2020
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates09/04/2020
    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

  1. 2024
    Annual accounts 2024132,5 k €↓
  2. 2023
    Annual accounts 2023205,6 k €↑
  3. 2022
    Annual accounts 202223,3 k €↓
  4. 2021
    Annual accounts 202157,4 k €↑
  5. 2020
    Annual accounts 2020223,7 €↓
  6. 2019
    Annual accounts 2019222,7 k €↑
  7. 2018
    Annual accounts 2018142,9 k €↓
  8. 2017
    Annual accounts 2017277,1 k €↑
  9. 2016
    Annual accounts 201672 k €↑
  10. 2015
    Annual accounts 201548,8 k €↓
  11. 2014
    Annual accounts 2014268,5 k €↑
  12. 2013
    Annual accounts 2013212,2 k €↑
  13. 2012
    Annual accounts 2012195,1 k €↓
  14. 2011
    Annual accounts 2011401,3 k €↑
  15. 2010
    Annual accounts 2010139,8 k €
  16. 18/08/1987
    IncorporationNon-profit organization