S.O.S. Enfants Mons-Borinage
0438.876.795 · rovalta.com · 27/09/2026
ACTIVE
S.O.S. Enfants Mons-Borinage
Financial year 2024 · Closed on 31/12/2024
Net result11,5 k €+138,1 %over 1 year
Gross margin819,5 k €+0,1 %over 1 year
Equity107,9 k €+11,9 %over 1 year
Workforce11,0 ETP-3,5 %over 1 year
Overview
Identity
Source · BCE/KBOS.O.S. Enfants Mons-Borinage is a Non-profit organization incorporated in 1988. Its main activity is: Technical and vocational secondary education. Its registered office is in Mons. It employs on average 11,0 ETP workers (FTE).
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0438.876.795
- Incorporation
- 10/10/1988
- Legal form
- Non-profit organization
- Registered office
- Avenue Joseph Wauters (C.) 183
7000 Mons · WallonieSee on map - Latest accounts
- 31/12/2024
- Average workforce
- 11,0 ETP
Activities (NACE)
Joint committees (1)
- 332
Signals
ProfitableLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Financials
Source · NBB, 19 filingsTrend over 16 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 819,5 k € | +0.1% | 819,1 k € | +13.8% | 719,5 k € | +15.6% | 622,3 k € | -0.8% | 627,6 k € |
| EBITDA | 24,7 k € | +32.7% | 18,6 k € | +35.6% | 13,7 k € | +59.7% | 8,6 k € | +16.6% | 7,4 k € |
| Operating result | 14,3 k € | +73.7% | 8,3 k € | +145% | 3,4 k € | +273% | -1,9 k € | +69.1% | -6,3 k € |
| Net result | 11,5 k € | +138% | 4,8 k € | +1029% | -520 € | +69.0% | -1,7 k € | +84.4% | -10,8 k € |
| Balance sheet | |||||||||
| Equity | 107,9 k € | +11.9% | 96,4 k € | +5.3% | 91,5 k € | -0.6% | 92,1 k € | -1.8% | 93,7 k € |
| Total assets | 420,2 k € | +5.7% | 397,7 k € | -7.7% | 430,8 k € | +6.2% | 405,6 k € | +39.6% | 290,6 k € |
| Cash | 279,7 k € | +18.3% | 236,4 k € | -6.9% | 254 k € | +15.1% | 220,7 k € | +139% | 92,5 k € |
| Debts | 275,3 k € | +0.4% | 274,1 k € | +2.4% | 267,8 k € | -10.2% | 298,3 k € | +66.5% | 179,2 k € |
| Other | |||||||||
| Workforce | 11,0 ETP | -3.5% | 11,4 ETP | +8.6% | 10,5 ETP | 0.0% | 10,5 ETP | +12.9% | 9,3 ETP |
Valuation
Indicative valuation
As an indication, this company is worth
between 250 k€ and 500 k€
See the valuationBoard of directors
Source · NBB, accounts to 31/12/20246 active · 12 ended
Active mandates
| Director | Function | Mandate | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
BEATRICE COMPAGNON | Mandate | 000 | |
FREDDY AOUT | Mandate | 00 | |
MARTINE DELCOURT | Mandate | ||
Michel SALESSE | Mandate | ||
Sophie CROUFER | Mandate | ||
THERESE HUBERLAND | Mandate | 000 |
Ended mandates
| Director | Function | Mandate | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
BEATRICE COMPAGNION | Director | 00 | |
Béatrice COMPAGNION | Mandate | 00 | |
DANIELA MATIS | Chairman of the board of directors | 000 | |
Daniella MATIS | Mandate |
Financials
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 | 14/07/2025 | 26/06/2024 | 29/06/2023 | 22/06/2022 | 05/07/2021 | 02/07/2020 |
| General meeting | 27/05/2025 | 30/05/2024 | 22/06/2023 | 30/05/2022 | 15/06/2021 | 24/06/2020 |
| 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 · NBBLooking for more information about this company?
Try for freeAnnual accounts filings
Source · NBB, 19 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2024 | 27/05/2025 | 14/07/2025 | French | |
| Abridged model | 31/12/2023 | 30/05/2024 | 26/06/2024 | French | |
| Abridged model | 31/12/2022 | 22/06/2023 | 29/06/2023 | French | |
| Abridged model | 31/12/2021 | 30/05/2022 | 22/06/2022 | French | |
| Abridged model | 31/12/2020 | 15/06/2021 | 05/07/2021 | French | |
| Abridged model | 31/12/2019 | 24/06/2020 | 02/07/2020 | French | |
| Abridged model | 31/12/2018 | 08/05/2019 | 30/08/2019 | French | |
| Abridged model | 31/12/2017 | 08/05/2018 | 16/07/2018 | French | |
| Abridged model | 31/12/2016 | 08/05/2017 | 30/08/2017 | French | |
| Abridged model | 31/12/2015 | 19/04/2016 | 20/07/2016 | French | |
| Abridged model | 31/12/2014 | 30/03/2015 | 06/05/2015 | French | |
| Abridged model | 31/12/2013 | 25/03/2014 | 03/12/2014 | French | |
| Abridged model | 31/12/2012 | 20/03/2013 | 25/06/2013 | French | |
| Abridged model | 31/12/2011 | 29/03/2012 | 02/08/2012 | French | |
| Abridged model | 30/09/2010 | 22/03/2011 | 08/06/2011 | French | |
| Abridged model | 30/09/2009 | 31/03/2010 | 16/06/2010 | French | |
| Abridged model | 30/09/2008 | 26/03/2009 | 08/06/2009 | French | |
| Abridged model | 30/09/2007 | 08/04/2008 | 05/06/2008 | French | |
| Abridged model | 31/12/2006 | 22/03/2007 | 31/07/2007 | French |
Valuation
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 250 k€ and 500 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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Board of directors
Source · NBB, accounts to 31/12/20246 active · 12 ended
Active mandates
| Director | Function | Mandate | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
BEATRICE COMPAGNON | Mandate | 000 | |
FREDDY AOUT | Mandate | 00 | |
MARTINE DELCOURT | Mandate | ||
Michel SALESSE | Mandate | ||
Sophie CROUFER | Mandate | ||
THERESE HUBERLAND | Mandate | 000 |
Ended mandates
| Director | Function | Mandate | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
BEATRICE COMPAGNION | Director | 00 | |
Béatrice COMPAGNION | Mandate | 00 | |
DANIELA MATIS | Chairman of the board of directors | 000 | |
Daniella MATIS | Mandate |
Ownership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Mandates11/08/2025Démission et nomination d'administrateurs pour l'organe d'administration
- Mandates22/07/2024DEMISSIONS, NOMINATIONS
- Mandates17/07/2023DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
- Mandates22/07/2021DEMISSIONS, NOMINATIONS
- Mandates25/10/2019DEMISSIONS, NOMINATIONS
- Mandates24/07/2017DEMISSIONS, NOMINATIONS
- Mandates14/06/2016DEMISSIONS, NOMINATIONS
- Other23/04/2015STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 202411,5 k €↑
- 2023Annual accounts 20234,8 k €↑
- 2022Annual accounts 2022-520 €↑
- 2021Annual accounts 2021-1,7 k €↑
- 2020Annual accounts 2020-10,8 k €↓
- 2019Annual accounts 20197,9 k €↓
- 2018Annual accounts 201813,5 k €↑
- 2017Annual accounts 2017649,1 €↑
- 2016Annual accounts 2016-6,7 k €↑
- 2015Annual accounts 2015-13,1 k €↓
- 2014Annual accounts 2014-3,7 k €↑
- 2013Annual accounts 2013-17,9 k €↓
- 2012Annual accounts 201273,7 k €↑
- 2011Annual accounts 201125 k €↑
- 2010Annual accounts 2010-4,2 k €↑
- 2009Annual accounts 2009-6,5 k €
- 10/10/1988IncorporationNon-profit organization