ACTIVE

MCOGEST

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Financial year 2025 · closed on 31/12/2025

Net result

100,3 k €

-45.4% YoY

Gross margin

1,1 M €

-8.5% YoY

Equity

1,6 M €

+6.7% YoY

Workforce

13,2 ETP

+0.8% YoY

What does MCOGEST do?

MCOGEST is a Private limited company incorporated in 1989. Its main activity is: General secondary education. Its registered office is in Ottignies-Louvain-la-Neuve. It employs on average 13,2 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0438.094.461

Incorporation

24/07/1989

Legal form

Private limited company

Registered office

Rue Charles de Loupoigne 18
1348 Ottignies-Louvain-la-Neuve · WallonieSee on map

Contributed capital

24 789,35 €

Latest accounts

31/12/2025

Average workforce

13,2 ETP

Activities (NACE)

85315General secondary education· main 87301Residential care activities for the elderly and disabled 87301Residential care activities for the elderly and disabled

Joint committees (2)

Contacts

3 public details availableLog in to view

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 20 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	1,1 M €	-8.5%	1,2 M €	+3.0%	1,2 M €	+18.7%	980,4 k €	+11.7%	877,9 k €	-13.2%	1 M €	+13.3%	893,5 k €	-0.0%	893,8 k €	+3.6%	862,9 k €	+4.8%	823,6 k €	+0.7%	818,2 k €	+5.4%	776,1 k €	-0.3%	778,3 k €	-0.1%	778,9 k €	+7.2%	726,4 k €	+7.9%	673,6 k €	-8.5%	736 k €	+3.1%	714 k €	-1.0%	721,5 k €	+18.8%	607,5 k €
EBITDA	163,8 k €	-41.4%	279,2 k €	+15.8%	241,2 k €	+70.5%	141,5 k €	+15.4%	122,6 k €	-48.0%	235,7 k €	+23.7%	190,5 k €	-4.3%	199,1 k €	+4.9%	189,8 k €	+40.8%	134,9 k €	-23.3%	175,8 k €	+71.7%	102,4 k €	-29.9%	146,2 k €	+6.1%	137,7 k €	+28.3%	107,3 k €	+2.3%	104,9 k €	-1.1%	106,1 k €	-9.7%	117,5 k €	-37.1%	186,7 k €	+73.6%	107,6 k €
Operating result	131,3 k €	-47.1%	248 k €	+13.5%	218,5 k €	+124%	97,6 k €	+20.4%	81,1 k €	-56.8%	187,9 k €	+32.8%	141,6 k €	-5.2%	149,3 k €	+6.6%	140,1 k €	+73.0%	81 k €	-35.3%	125,3 k €	+136%	53 k €	-46.6%	99,3 k €	+10.1%	90,2 k €	+37.7%	65,5 k €	+20.2%	54,5 k €	+2.3%	53,3 k €	-10.5%	59,6 k €	-53.1%	126,9 k €	+214%	40,4 k €
Net result	100,3 k €	-45.4%	183,6 k €	+14.2%	160,8 k €	+129%	70,1 k €	+23.8%	56,7 k €	-60.8%	144,5 k €	+46.3%	98,8 k €	-5.9%	105 k €	+9.4%	96 k €	+82.4%	52,6 k €	-39.7%	87,2 k €	+114%	40,8 k €	-42.2%	70,7 k €	+10.9%	63,7 k €	+37.2%	46,4 k €	+17619%	262,1 €	-99.0%	26 k €	-20.0%	32,6 k €	-53.8%	70,5 k €	+452%	12,8 k €
Balance sheet
Equity	1,6 M €	+6.7%	1,5 M €	+14.0%	1,3 M €	+13.9%	1,2 M €	+6.5%	1,1 M €	+5.5%	1 M €	+16.3%	883,9 k €	+12.6%	785,1 k €	+15.4%	680,1 k €	+16.4%	584,2 k €	+9.9%	531,6 k €	+19.6%	444,3 k €	+10.1%	403,5 k €	+21.2%	332,8 k €	+23.7%	269,1 k €	+20.9%	222,7 k €	+0.1%	222,4 k €	+13.3%	196,4 k €	+19.9%	163,8 k €	+75.5%	93,3 k €
Total assets	1,9 M €	+9.1%	1,7 M €	+17.8%	1,5 M €	+8.1%	1,4 M €	+7.8%	1,3 M €	+5.3%	1,2 M €	+10.5%	1,1 M €	+16.6%	932,1 k €	+5.8%	881,1 k €	+6.3%	829,1 k €	+14.2%	725,8 k €	-0.2%	727 k €	+8.3%	671,6 k €	+9.2%	614,9 k €	+5.7%	581,8 k €	-2.6%	597,6 k €	-8.7%	654,3 k €	-3.9%	681 k €	+0.5%	677,4 k €	-5.1%	714,1 k €
Cash	1,2 M €	-21.8%	1,6 M €	+21.7%	1,3 M €	+7.5%	1,2 M €	+11.5%	1,1 M €	+11.9%	955,7 k €	+17.5%	813,2 k €	+32.1%	615,5 k €	+11.4%	552,6 k €	+24.3%	444,5 k €	+18.1%	376,4 k €	+21.1%	310,8 k €	+33.6%	232,7 k €	+78.8%	130,2 k €	+48.2%	87,8 k €	+57.2%	55,9 k €	-27.0%	76,6 k €	+45.7%	52,5 k €	+42.7%	36,8 k €	+43.9%	25,6 k €
Debts	294,1 k €	+24.0%	237,1 k €	+49.3%	158,8 k €	-24.2%	209,5 k €	+16.0%	180,6 k €	+4.1%	173,5 k €	-14.7%	203,5 k €	+38.4%	147 k €	-26.8%	201 k €	-17.9%	244,9 k €	+26.1%	194,2 k €	-31.3%	282,7 k €	+5.5%	268,1 k €	-4.9%	282 k €	+6.1%	265,7 k €	-19.0%	328 k €	-24.1%	431,8 k €	-10.9%	484,6 k €	-5.6%	513,6 k €	-17.3%	620,8 k €
Other
Workforce	13,2 ETP	+0.8%	13,1 ETP	-34.5%	20,0 ETP	+53.8%	13,0 ETP	0.0%	13,0 ETP	0.0%	13,0 ETP	-5.8%	13,8 ETP	+16.9%	11,8 ETP	-4.1%	12,3 ETP	-3.9%	12,8 ETP	+3.2%	12,4 ETP	-0.8%	12,5 ETP	-2.3%	12,8 ETP	+10.3%	11,6 ETP	-12.1%	13,2 ETP	+5.6%	12,5 ETP	-3.1%	12,9 ETP	-4.4%	13,5 ETP	-3.6%	14,0 ETP	-4.1%	14,6 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 2 ended

Active mandates

EMMA ALVAREZ

Managing director · since 27 juillet 2009

Active

Ended mandates

COLETTE EERDEKENS

Mandate

Ended

EMMA ALVAREZ

Mandate

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	15/06/2026	25/06/2025	20/06/2024	26/06/2023	21/06/2022	28/06/2021
General meeting	27/05/2026	28/05/2025	29/05/2024	31/05/2023	25/05/2022	26/05/2021
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

Ratios

Financial ratios

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Filings

Annual accounts filings

36 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	27/05/2026	15/06/2026	French	PDF
Abridged model	31/12/2024	28/05/2025	25/06/2025	French	PDF
Abridged model	31/12/2023	29/05/2024	20/06/2024	French	PDF
Abridged model	31/12/2022	31/05/2023	26/06/2023	French	PDF
Abridged model	31/12/2021	25/05/2022	21/06/2022	French	PDF
Abridged model	31/12/2020	26/05/2021	28/06/2021	French	PDF
Abridged model	31/12/2019	27/05/2020	23/06/2020	French	PDF
Abridged model	31/12/2018	28/05/2019	24/06/2019	French	PDF
Abridged model	31/12/2017	30/05/2018	27/06/2018	French	PDF
Abridged model	31/12/2016	31/05/2017	26/06/2017	French	PDF
Abridged model	31/12/2015	25/05/2016	20/06/2016	French	PDF
Abridged model	31/12/2014	27/05/2015	23/06/2015	French	PDF
Abridged model	31/12/2013	28/05/2014	01/07/2014	French	PDF
Abridged model	31/12/2012	29/05/2013	13/06/2013	French	PDF
Abridged model	31/12/2011	26/05/2012	08/06/2012	French	PDF
Abridged model	31/12/2010	27/05/2011	16/06/2011	French	PDF
Abridged model	31/12/2009	28/05/2010	07/06/2010	French	PDF
Abridged model	31/12/2008	27/05/2009	11/06/2009	French	PDF
Abridged model	31/12/2007	28/05/2008	17/06/2008	French	PDF
Abridged model	31/12/2006	30/05/2007	04/06/2007	French	PDF
Abridged model	31/12/2005	31/05/2006	03/07/2006	French	PDF
Abridged model	31/12/2004	25/05/2005	29/06/2005	French	PDF
Abridged model	31/12/2003	26/05/2004	23/06/2004	French	PDF
Abridged model	31/12/2002	28/05/2003	26/06/2003	French	PDF

View all 36 filings

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 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.

Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 2 ended

Active mandates

EMMA ALVAREZ

Managing director · since 27 juillet 2009

Active

Ended mandates

COLETTE EERDEKENS

Mandate

Ended

EMMA ALVAREZ

Mandate

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates09/01/2024
MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
PDF
Mandates14/08/2009
SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
PDF
Capital / shares14/07/2006
CAPITAL, ACTIONS - ASSEMBLEE GENERALE - 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

2025
Annual accounts 2025100,3 k €↓
2024
Annual accounts 2024183,6 k €↑
2023
Annual accounts 2023160,8 k €↑
2022
Annual accounts 202270,1 k €↑
2021
Annual accounts 202156,7 k €↓
2020
Annual accounts 2020144,5 k €↑
2019
Annual accounts 201998,8 k €↓
2018
Annual accounts 2018105 k €↑
2017
Annual accounts 201796 k €↑
2016
Annual accounts 201652,6 k €↓
2015
Annual accounts 201587,2 k €↑
2014
Annual accounts 201440,8 k €↓
2013
Annual accounts 201370,7 k €↑
2012
Annual accounts 201263,7 k €↑
2011
Annual accounts 201146,4 k €↑
2010
Annual accounts 2010262,1 €↓
2009
Annual accounts 200926 k €↓
2008
Annual accounts 200832,6 k €↓
2007
Annual accounts 200770,5 k €↑
2006
Annual accounts 200612,8 k €
24/07/1989
IncorporationPrivate limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

MCOGEST

Overview

What does MCOGEST do?

Trend over 20 financial years

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