ACTIVE

Katholieke Scholen Machelen-aan-Leie

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Financial year 2023 · Closed on 31/12/2023

Net result23 k €+342,2 %over 1 year

Gross margin158,3 k €+27,9 %over 1 year

Equity1,8 M €+19,0 %over 1 year

Workforce1,9 ETP0,0 %over 1 year

Identity

Source · BCE/KBO

Katholieke Scholen Machelen-aan-Leie is a Non-profit organization incorporated in 1994. Its main activity is: Primary education. Its registered office is in Zulte. It employs on average 1,9 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0452.613.084
Incorporation: 29/03/1994
Legal form: Non-profit organization
Registered office: Leihoekstraat 7
9870 Zulte · FlandreSee on map
Latest accounts: 31/12/2023
Average workforce: 1,9 ETP

Activities (NACE)

85204Primary education· main 85204Primary education

Joint committees (6)

152
15201
200
225
31901
337

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 18 filings

Trend over 17 financial years

	2023		2022		2021		2020		2019
Income statement
Gross margin	158,3 k €	+27.9%	123,8 k €	-37.6%	198,6 k €	+47.2%	134,9 k €	-5.7%	143 k €
EBITDA	73 k €	+61.5%	45,2 k €	-63.5%	123,6 k €	+71.1%	72,2 k €	+1.6%	71,1 k €
Operating result	-35,8 k €	+40.3%	-60 k €	-291%	31,3 k €	+249%	-21,1 k €	+8.6%	-23,1 k €
Net result	23 k €	+342%	-9,5 k €	-112%	76,7 k €	+245%	22,3 k €	-12.6%	25,5 k €
Balance sheet
Equity	1,8 M €	+19.0%	1,5 M €	-3.5%	1,6 M €	+5.9%	1,5 M €	+1.3%	1,5 M €
Total assets	2,3 M €	+20.5%	1,9 M €	-3.8%	2 M €	+2.3%	1,9 M €	+0.8%	1,9 M €
Cash	165,5 k €	-17.1%	199,7 k €	-26.8%	272,9 k €	-0.0%	273 k €	+19.1%	229,2 k €
Debts	383,6 k €	+35.9%	282,2 k €	-6.9%	303,1 k €	-12.5%	346,5 k €	-1.1%	350,2 k €
Other
Workforce	1,9 ETP	0.0%	1,9 ETP	0.0%	1,9 ETP	-34.5%	2,9 ETP	0.0%	2,9 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€

See the valuation

Board of directors

Source · NBB, accounts to 31/12/2023

3 active · 14 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Christiaan Simoens	MandateChairman of the board of directorssince 15/05/2014endedVice-chairman of the board of directorssince 13/11/1997ended
Filip Vanelstraete	Mandatesince 13/11/1997Directorsince 13/11/1997ended
Ghysel Johan	MandateDirectorended

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Ann Van De Moortele	Directorsince 01/01/2014
Jürgen Dejaeghere	Directorsince 15/05/2014
Marijke Van de Keer	Directorsince 15/05/2014

Other companies at this address

Leihoekstraat 7 9870 Zulte

Company	CBE no.
GESUBS. VRIJE SCHOOL BUITENGEWOON LAGER ONDERWIJS● Active	0850.388.805
VRIJE GESUBS. LAGERE EN KLEUTERSCHOOL● Active	0850.393.258

Full financial information

Source · NBB

	2023	2022	2021	2020	2019	2018
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018
Closing of the financial year	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	27/01/2025	31/07/2024	31/08/2022	27/08/2021	11/08/2020	30/07/2019
General meeting	31/05/2024	31/05/2023	25/05/2022	25/05/2021	18/06/2020	19/06/2019
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, 18 filings

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2023	31/05/2024	27/01/2025	Dutch	PDF
Abridged model	31/12/2022	31/05/2023	31/07/2024	Dutch	PDF
Abridged model	31/12/2021	25/05/2022	31/08/2022	Dutch	PDF
Abridged model	31/12/2020	25/05/2021	27/08/2021	Dutch	PDF
Abridged model	31/12/2019	18/06/2020	11/08/2020	Dutch	PDF
Abridged model	31/12/2018	19/06/2019	30/07/2019	Dutch	PDF
Abridged model	31/12/2017	28/05/2018	13/09/2018	Dutch	PDF
Abridged model	31/12/2016	19/06/2017	21/08/2017	Dutch	PDF
Abridged model	31/12/2015	13/04/2016	25/07/2016	Dutch	PDF
Abridged model	31/12/2014	28/04/2015	20/08/2015	Dutch	PDF
Abridged model	31/12/2013	15/05/2014	09/07/2014	Dutch	PDF
Abridged model	31/12/2012	15/05/2013	09/07/2013	Dutch	PDF
Abridged model	31/12/2011	15/05/2012	27/06/2012	Dutch	PDF
Abridged model	31/12/2010	17/05/2011	06/07/2011	Dutch	PDF
Abridged model	31/12/2009	17/05/2010	03/07/2010	Dutch	PDF
Abridged model	31/12/2008	30/04/2009	01/07/2009	Dutch	PDF
Abridged model	31/12/2007	29/04/2008	30/06/2008	Dutch	PDF
Abridged model	31/12/2006	30/06/2007	27/07/2007	Dutch	PDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 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.

Board of directors

Source · NBB, accounts to 31/12/2023

3 active · 14 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Christiaan Simoens	MandateChairman of the board of directorssince 15/05/2014endedVice-chairman of the board of directorssince 13/11/1997ended
Filip Vanelstraete	Mandatesince 13/11/1997Directorsince 13/11/1997ended
Ghysel Johan	MandateDirectorended

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Ann Van De Moortele	Directorsince 01/01/2014
Jürgen Dejaeghere	Directorsince 15/05/2014
Marijke Van de Keer	Directorsince 15/05/2014

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Mandates24/10/2025
ONTSLAGEN - BENOEMINGEN
PDF
Mandates04/09/2023
ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates04/12/2018
ONTSLAGEN - BENOEMINGEN
PDF
Mandates28/11/2018
ONTSLAGEN - BENOEMINGEN
PDF
Mandates13/05/2015
ONTSLAGEN - BENOEMINGEN
PDF
Registered office15/01/2008
MAATSCHAPPELIJKE ZETEL
PDF

Similar companies

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

See the Business plan

Timeline

Source · CBE, NBB annual accounts

Year

Identity

Incorporation

Name

Registered office

Annual accounts

Filings17 filings

Mandates

Christiaan Simoens

Marijke Van de Keer

Ann Van De Moortele

Jürgen Dejaeghere

Christiaans Simoens

Filip Vanelstraete

Filip Vanelststraete

André Goeminne

Jacques Van Hove

Gabriël EH Desmaele

André Goemine

Gabriël EH Desamaele

and 1 more mandate

199419951996199719981999200020012002200320042005200620072008200920102011201220132014201520162017201820192020202120222023202420252026

Katholieke Scholen Machelen-aan-Leie

Leihoekstraat 7, 9870 Zulte

CurrentPlanned, not yet servedEndedAccounts filedToday

Registered offices

Source · NBB annual accounts, CBE

Registered address	Period	Source
Leihoekstraat 7, 9870 ZulteCurrent	accounts 2021 → 2023	Accounts 2023 · 2025-00017590

Company names

Source · NBB annual accounts, CBE

Name	Period	Source
Katholieke Scholen Machelen-aan-LeieCurrent	accounts 2007 → 2023	Accounts 2023 · 2025-00017590

Events

2023
Annual accounts 202323 k €↑
2022
Annual accounts 2022-9,5 k €↓
2021
Annual accounts 202176,7 k €↑
2020
Annual accounts 202022,3 k €↓
2019
Annual accounts 201925,5 k €↑
2018
Annual accounts 201823,2 k €↑
2017
Annual accounts 201713,9 k €↑
2016
Annual accounts 2016-10,6 k €↑
2015
Annual accounts 2015-37,5 k €↑
2014
Annual accounts 2014-45,5 k €↑
2013
Annual accounts 2013-46,7 k €↓
2012
Annual accounts 2012-25,5 k €↓
2011
Annual accounts 201110,6 k €↓
2010
Annual accounts 201032,4 k €↓
2009
Annual accounts 200950,2 k €↓
2008
Annual accounts 200875,6 k €↑
2007
Annual accounts 200768,3 k €
29/03/1994
IncorporationNon-profit organization

Katholieke Scholen Machelen-aan-Leie

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

Registered offices

Company names

Events