ACTIVE

Centre Scolaire Don Bosco

Financial year 2024 · closed on 31/12/2024
Net result
-89,6 k €
+19.6% YoY
Revenue
109,2 k €
-62.3% YoY
Equity
3,9 M €
+3.9% YoY
Workforce
3,0 ETP
0.0% YoY

What does Centre Scolaire Don Bosco do?

Centre Scolaire Don Bosco is a Non-profit organization incorporated in 1988. Its main activity is: Security systems service activities. Its registered office is in Woluwe-Saint-Pierre. It employs on average 3,0 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0436.401.218
Incorporation
19/10/1988
Legal form
Non-profit organization
Registered office
Avenue du Val d'Or 90
1150 Woluwe-Saint-Pierre · BruxellesSee on map
Latest accounts
31/12/2024
Average workforce
3,0 ETP
Joint committees (2)
  • 152
  • 225
Signals
Solid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 15 financial years

202420232022202120202019201820172016201520142013201220112009
Income statement
Revenue109,2 k €290,1 k €103,1 k €60,1 k €69,1 k €136,7 k €122 k €140,1 k €138,8 k €161,7 k €157,3 k €160,4 k €165,7 k €195 k €168,6 k €
EBITDA552,8 k €571,7 k €781,7 k €360,2 k €592,6 k €645,8 k €467,1 k €432,6 k €574 k €390,2 k €278,9 k €416,8 k €176,6 k €217,7 k €281,7 k €
Operating result-100,2 k €-83,1 k €51,3 k €-424,2 k €-142,4 k €44,3 k €190,7 k €204,6 k €276,7 k €135,4 k €36,5 k €201,4 k €-18,5 k €3,2 k €57,8 k €
Net result-89,6 k €-111,4 k €29,4 k €-461,7 k €-179 k €11 k €233,9 k €360,3 k €281,5 k €209,5 k €44,2 k €208,8 k €10,1 k €37,6 k €148,2 k €
Balance sheet
Equity3,9 M €3,8 M €4,1 M €4,1 M €4,5 M €4,7 M €4,2 M €3,9 M €3,6 M €3,3 M €3,1 M €3,2 M €3,1 M €3,2 M €2,8 M €
Total assets9,6 M €9,5 M €10 M €10,3 M €10,9 M €11,3 M €11,1 M €11,5 M €5,2 M €3,5 M €3,3 M €3,3 M €3,3 M €3,4 M €2,9 M €
Cash356 k €122,1 k €41,1 k €43,2 k €448,8 k €1,3 M €1,1 M €2 M €71,7 k €51,9 k €44,9 k €25,1 k €51 k €48,8 k €55,6 k €
Debts5,6 M €5,7 M €5,9 M €6,2 M €6,3 M €6,6 M €6,8 M €7,5 M €1,5 M €56,7 k €105,7 k €48,7 k €26,1 k €57,9 k €99,3 k €
Other
Workforce3,0 ETP3,0 ETP3,0 ETP2,2 ETP3,0 ETP3,0 ETP3,0 ETP3,0 ETP3,0 ETP3,3 ETP3,8 ETP3,1 ETP2,0 ETP2,0 ETP2,0 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 10 active · 35 ended

Active mandates

Stéphane ALLARD

Director · since 21 janvier 2022

Active
Pascal Eugène MOREAU

Director · since 03 juillet 2020

Active
AXEL BEX

Director · since 22 juin 2018

Active
BERNADETTE DEVILLE

Director · since 22 juin 2018

Active
ERIC JEAN ROBERT

Director · since 22 juin 2018

Active
MARC GEORGES

Director · since 22 juin 2018

Active
Olivier Jean-Marie LARUELLE

Director · since 22 juin 2018

Active
LUC HENRARD

Director · since 13 mai 2014

Active
CHARLES DE TROCH

Director

Active
Robert BODSON

Director

Active

Ended mandates

SINIO

Auditor · since 09 juin 2017 · until 09 juin 2020 · 0446.111.908

Represented by Olivier RONSMANS

Ended
Luc HENRARD

Chairman of the board of directors · since 13 mai 2014

Ended
SINIO

Auditor · since 13 mai 2014 · until 13 mai 2017 · 0446.111.908

Represented by Olivier RONSMANS

Ended
Albert VAN HECKE

Director · since 16 août 2011 · until 13 avril 2016

Ended
At this address

Other companies at this address

Annual accounts

Full financial information

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 date08/12/202512/11/202408/04/202408/12/202230/09/202119/01/2021
General meeting27/06/202502/07/202405/06/202320/06/202216/06/202103/07/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

21 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Full model31/12/202427/06/202508/12/2025FrenchPDF
Full model31/12/202302/07/202412/11/2024FrenchPDF
Full model31/12/202205/06/202308/04/2024FrenchPDF
Full model31/12/202120/06/202208/12/2022FrenchPDF
Full model31/12/202016/06/202130/09/2021FrenchPDF
Full modelCorrection31/12/201903/07/202019/01/2021FrenchPDF
Full model31/12/201903/07/202020/11/2020FrenchPDF
Full model31/12/201807/06/201905/12/2019FrenchPDF
Full model31/12/201714/05/201828/06/2018FrenchPDF
Full model31/12/201609/06/201729/09/2017FrenchPDF
Full modelCorrection31/12/201513/04/201613/09/2016FrenchPDF
Full model31/12/201513/04/201606/06/2016FrenchPDF
Full model31/12/201424/03/201517/03/2016FrenchPDF
Full model31/12/201313/05/201402/03/2016FrenchPDF
Full model31/12/201223/05/201319/07/2013FrenchPDF
Full model31/12/201130/03/201206/08/2012FrenchPDF
Full model31/12/201017/05/201121/11/2011FrenchPDF
Full model31/12/200916/03/201010/05/2010FrenchPDF
Full model31/12/200816/03/200908/04/2009FrenchPDF
Full model31/12/200717/03/200830/04/2008FrenchPDF
Full model31/12/200612/03/200722/05/2007FrenchPDF
Estimate

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.

Governance

Board of directors

Seen on filing of 31/12/2024 · 10 active · 35 ended

Active mandates

Stéphane ALLARD

Director · since 21 janvier 2022

Active
Pascal Eugène MOREAU

Director · since 03 juillet 2020

Active
AXEL BEX

Director · since 22 juin 2018

Active
BERNADETTE DEVILLE

Director · since 22 juin 2018

Active
ERIC JEAN ROBERT

Director · since 22 juin 2018

Active
MARC GEORGES

Director · since 22 juin 2018

Active
Olivier Jean-Marie LARUELLE

Director · since 22 juin 2018

Active
LUC HENRARD

Director · since 13 mai 2014

Active
CHARLES DE TROCH

Director

Active
Robert BODSON

Director

Active

Ended mandates

SINIO

Auditor · since 09 juin 2017 · until 09 juin 2020 · 0446.111.908

Represented by Olivier RONSMANS

Ended
Luc HENRARD

Chairman of the board of directors · since 13 mai 2014

Ended
SINIO

Auditor · since 13 mai 2014 · until 13 mai 2017 · 0446.111.908

Represented by Olivier RONSMANS

Ended
Albert VAN HECKE

Director · since 16 août 2011 · until 13 avril 2016

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates29/01/2024
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates04/11/2022
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates29/09/2021
    DEMISSIONS, NOMINATIONS
    PDF
  • Other06/06/2019
    ASSEMBLEE GENERALE
    PDF
  • Mandates09/05/2018
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates26/05/2016
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates26/09/2013
    ASSEMBLEE GENERALE - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates27/02/2008
    DENOMINATION - DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF

Source: Belgian Official Gazette

Competition

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 2024-89,6 k €
  2. 2023
    Annual accounts 2023-111,4 k €
  3. 2022
    Annual accounts 202229,4 k €
  4. 2021
    Annual accounts 2021-461,7 k €
  5. 2020
    Annual accounts 2020-179 k €
  6. 2019
    Annual accounts 201911 k €
  7. 2018
    Annual accounts 2018233,9 k €
  8. 2017
    Annual accounts 2017360,3 k €
  9. 2016
    Annual accounts 2016281,5 k €
  10. 2015
    Annual accounts 2015209,5 k €
  11. 2014
    Annual accounts 201444,2 k €
  12. 2013
    Annual accounts 2013208,8 k €
  13. 2012
    Annual accounts 201210,1 k €
  14. 2011
    Annual accounts 201137,6 k €
  15. 2009
    Annual accounts 2009148,2 k €
  16. 19/10/1988
    IncorporationNon-profit organization