ACTIVE

La Résidence Emile Rolland

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Financial year 2024 · Closed on 31/12/2024

Net result23,7 k €+395,3 %over 1 year

Gross margin1,8 M €+3,9 %over 1 year

Equity457,5 k €+4,0 %over 1 year

Workforce26,3 ETP-4,4 %over 1 year

Identity

Source · BCE/KBO

La Résidence Emile Rolland is a Non-profit organization incorporated in 1988. Its main activity is: General secondary education. Its registered office is in Mons. It employs on average 26,3 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0434.596.919
Incorporation: 06/01/1988
Legal form: Non-profit organization
Registered office: Rue de Nimy 130
7000 Mons · WallonieSee on map
Latest accounts: 31/12/2024
Average workforce: 26,3 ETP

Activities (NACE)

85313General secondary education· main 87901Other residential care activities 87991Other residential care activities

Joint committees (1)

31902

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 19 filings

Trend over 17 financial years

	2024		2023		2022		2021		2020
Income statement
Gross margin	1,8 M €	+3.9%	1,7 M €	+5.7%	1,6 M €	-1.6%	1,6 M €	+6.7%	1,5 M €
EBITDA	29,5 k €	+10.4%	26,7 k €	-15.6%	31,7 k €	-77.6%	141,6 k €	+217%	44,7 k €
Operating result	11,5 k €	+178%	4,1 k €	-9.3%	4,6 k €	-95.9%	110,9 k €	+699%	13,9 k €
Net result	23,7 k €	+395%	4,8 k €	+7.9%	4,4 k €	-96.0%	110,8 k €	+709%	13,7 k €
Balance sheet
Equity	457,5 k €	+4.0%	439,7 k €	-0.8%	443,3 k €	-0.9%	447,3 k €	+29.7%	345 k €
Total assets	1,3 M €	+5.6%	1,2 M €	+0.2%	1,2 M €	+14.0%	1,1 M €	+15.8%	922,3 k €
Cash	801,6 k €	-18.4%	982,4 k €	+3.7%	947,3 k €	+22.3%	774,2 k €	+22.4%	632,7 k €
Debts	586,7 k €	-10.3%	654,2 k €	-15.5%	774,4 k €	+55.5%	498,2 k €	+0.4%	496,3 k €
Other
Workforce	26,3 ETP	-4.4%	27,5 ETP	+3.0%	26,7 ETP	+2.7%	26,0 ETP	-8.5%	28,4 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

10 active · 9 ended

Active mandates

Alain DEBAUGNIES

Director

Active

Assunta BIANCHI

Director

Active

Béatrice COMPAGNION

Chairman of the board of directors

Active

François GOUDAILLEZ

Director

Active

Françoise LEFEBVRE

Director

Active

Gaston LADRIERE

Director

Active

Kathy HUET

Director

Active

Michel LEDUNE

Director

Active

Patrick DRUGMANT

Director

Active

Pauline DAMIENS

Director

Active

Ended mandates

André CAPRON

Director

Ended

Béatrice COMPAGNION

Director

Ended

Danielle DOEHAERD-MEURICE

Director

Ended

François DAOUT

Chairman of the board of directors

Ended

Other companies at this address

Rue de Nimy 130 7000 Mons

Company	CBE no.
INSTITUT EMILE ROLLAND● Active	0409.468.375

Full financial information

Source · NBB

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged 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	01/07/2025	26/06/2024	30/06/2023	18/08/2022	19/07/2021	17/09/2020
General meeting	05/06/2025	07/06/2024	01/06/2023	03/06/2022	11/06/2021	04/09/2020
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
Abridged model	31/12/2024	05/06/2025	01/07/2025	French	PDF
Abridged model	31/12/2023	07/06/2024	26/06/2024	French	PDF
Abridged model	31/12/2022	01/06/2023	30/06/2023	French	PDF
Abridged model	31/12/2021	03/06/2022	18/08/2022	French	PDF
Abridged model	31/12/2020	11/06/2021	19/07/2021	French	PDF
Abridged model	31/12/2019	04/09/2020	17/09/2020	French	PDF
Abridged model	31/12/2018	07/06/2019	28/06/2019	French	PDF
Abridged model	31/12/2017	08/06/2018	28/08/2018	French	PDF
Abridged model	31/12/2016	16/06/2017	09/08/2017	French	PDF
Abridged model	31/12/2015	27/05/2016	20/06/2016	French	PDF
Abridged model	31/12/2014	05/06/2015	30/09/2015	French	PDF
Abridged model	31/12/2013	16/05/2014	16/09/2014	French	PDF
Abridged model	31/12/2012	31/05/2013	03/07/2013	French	PDF
Abridged model	31/12/2011	25/05/2012	03/08/2012	French	PDF
Abridged model	31/12/2010	27/05/2011	16/08/2011	French	PDF
Abridged model	31/12/2009	29/06/2010	13/08/2010	French	PDF
Abridged model	31/12/2008	08/05/2009	17/06/2009	French	PDF
Abridged model	31/12/2007	09/05/2008	30/07/2008	French	PDF
Abridged model	31/12/2006	27/04/2007	08/08/2007	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

10 active · 9 ended

Active mandates

Alain DEBAUGNIES

Director

Active

Assunta BIANCHI

Director

Active

Béatrice COMPAGNION

Chairman of the board of directors

Active

François GOUDAILLEZ

Director

Active

Françoise LEFEBVRE

Director

Active

Gaston LADRIERE

Director

Active

Kathy HUET

Director

Active

Michel LEDUNE

Director

Active

Patrick DRUGMANT

Director

Active

Pauline DAMIENS

Director

Active

Ended mandates

André CAPRON

Director

Ended

Béatrice COMPAGNION

Director

Ended

Danielle DOEHAERD-MEURICE

Director

Ended

François DAOUT

Chairman of the board of directors

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Mandates02/09/2026
Démissions - Nomination
PDF
Mandates30/07/2025
DEMISSIONS, NOMINATIONS
PDF
Mandates03/03/2025
DEMISSIONS, NOMINATIONS
PDF
Mandates12/10/2023
DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates17/11/2021
DEMISSIONS, NOMINATIONS
PDF
Mandates30/08/2019
DEMISSIONS, NOMINATIONS
PDF
Mandates03/07/2015
DEMISSIONS, NOMINATIONS
PDF
Mandates01/10/2013
DEMISSIONS, NOMINATIONS
PDF

Similar companies

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

See the Business plan

Timeline

2024
Annual accounts 202423,7 k €↑
2023
Annual accounts 20234,8 k €↑
2022
Annual accounts 20224,4 k €↓
2022
Name changeLA RESIDENCE ROLLAND
2021
Annual accounts 2021110,8 k €↑
2020
Annual accounts 202013,7 k €↑
2019
Annual accounts 2019-43,1 k €↓
2018
Annual accounts 2018149,2 k €↑
2017
Annual accounts 201720,6 k €↑
2016
Annual accounts 201619 k €↓
2015
Annual accounts 201537,6 k €↑
2014
Annual accounts 201414 k €↑
2013
Annual accounts 20135,5 k €↓
2012
Annual accounts 201213,8 k €↓
2011
Annual accounts 201119,8 k €↑
2010
Annual accounts 20108,9 k €↓
2009
Annual accounts 2009134,8 k €↑
2008
Annual accounts 2008-2,1 k €
2008
Name changeLa Résidence Emile Rolland
06/01/1988
IncorporationNon-profit organization

La Résidence Emile Rolland

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