ACTIVE

Auricula

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Financial year 2025 · closed on 31/12/2025

Net result

-11,3 k €

-8.4% YoY

Gross margin

1,4 M €

+10.7% YoY

Equity

2 M €

+0.6% YoY

Workforce

20,8 ETP

+4.0% YoY

What does Auricula do?

Auricula is a Non-profit organization incorporated in 1994. Its main activity is: Technical and vocational secondary education. Its registered office is in Kortrijk. It employs on average 20,8 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0454.250.802

Incorporation

01/12/1994

Legal form

Non-profit organization

Registered office

Burgemeester Schinkelstraat(Kor) 20
8500 Kortrijk · FlandreSee on map

Latest accounts

31/12/2025

Average workforce

20,8 ETP

Activities (NACE)

85321Technical and vocational secondary education· main 88911Child day-care activities 88911Child day-care activities

Joint committees (2)

Signals

Solid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	1,4 M €	+10.7%	1,3 M €	+20.0%	1 M €	+17.3%	890 k €	+1.9%	873,6 k €	+1.9%	857,1 k €	+0.0%	857 k €	+2.8%	834 k €	-0.6%	838,7 k €	+2.3%	819,9 k €	+0.5%	815,7 k €	-2.1%	833,6 k €	-1.5%	846,1 k €	-1.8%	861,7 k €	-1.9%	878,5 k €	+6.0%	828,9 k €	+1.6%	815,4 k €	+0.7%	810,1 k €	+8.7%	745,5 k €
EBITDA	95,3 k €	-20.7%	120,2 k €	-14.1%	139,9 k €	+579%	-29,2 k €	-144%	65,8 k €	-20.5%	82,8 k €	-15.7%	98,2 k €	+37.5%	71,4 k €	-23.5%	93,3 k €	-18.2%	114 k €	+56.8%	72,7 k €	-38.7%	118,7 k €	-9.0%	130,4 k €	-7.9%	141,6 k €	+11.1%	127,4 k €	+0.5%	126,8 k €	+83.2%	69,2 k €	-46.3%	128,8 k €	+17.7%	109,4 k €
Operating result	-37,7 k €	-1601%	-2,2 k €	-114%	15,9 k €	+110%	-152,8 k €	-500%	-25,5 k €	+79.2%	-122,3 k €	-4625%	2,7 k €	+114%	-19,7 k €	+47.9%	-37,9 k €	-195%	40 k €	+1299%	-3,3 k €	-108%	40,2 k €	-20.5%	50,5 k €	-14.7%	59,2 k €	+55.5%	38,1 k €	-2.2%	38,9 k €	+340%	-16,2 k €	-171%	23 k €	+1.9%	22,5 k €
Net result	-11,3 k €	-8.4%	-10,4 k €	-247%	7,1 k €	+104%	-160,4 k €	-414%	-31,2 k €	+75.4%	-127 k €	-2853%	4,6 k €	+122%	-20,7 k €	+36.6%	-32,6 k €	-154%	60,5 k €	+341%	13,7 k €	-85.6%	95,2 k €	+3.7%	91,9 k €	-40.4%	154,2 k €	+42.2%	108,4 k €	+5.0%	103,3 k €	+128%	45,2 k €	-40.5%	75,9 k €	-91.6%	905,6 k €
Balance sheet
Equity	2 M €	+0.6%	2 M €	-2.4%	2 M €	-2.0%	2,1 M €	-9.1%	2,3 M €	-3.4%	2,4 M €	-6.9%	2,6 M €	-1.7%	2,6 M €	-2.6%	2,7 M €	-3.0%	2,7 M €	+0.4%	2,7 M €	-1.3%	2,8 M €	+1.7%	2,7 M €	+1.6%	2,7 M €	+4.1%	2,6 M €	+2.4%	2,5 M €	+2.2%	2,5 M €	-0.2%	2,5 M €	+1.1%	2,4 M €
Total assets	2,8 M €	-0.6%	2,8 M €	-1.6%	2,9 M €	-2.8%	2,9 M €	+0.9%	2,9 M €	+16.2%	2,5 M €	-7.6%	2,7 M €	-2.4%	2,8 M €	-9.7%	3,1 M €	+5.3%	2,9 M €	-0.2%	2,9 M €	+1.3%	2,9 M €	-0.7%	2,9 M €	+0.7%	2,9 M €	+0.7%	2,9 M €	+1.2%	2,8 M €	+1.2%	2,8 M €	-3.3%	2,9 M €	-0.6%	2,9 M €
Cash	57,9 k €	-49.5%	114,7 k €	-23.8%	150,5 k €	-0.9%	151,9 k €	-20.9%	192,1 k €	+343%	43,4 k €	-72.8%	159,6 k €	+4.9%	152,1 k €	+27.9%	118,8 k €	-73.9%	455,6 k €	+104%	223,8 k €	+32.5%	168,9 k €	-64.6%	476,8 k €	+5.5%	451,8 k €	+424%	86,2 k €	+64.6%	52,4 k €	-45.5%	96,1 k €	-23.6%	125,8 k €	+30.7%	96,2 k €
Debts	784,7 k €	-3.3%	811,6 k €	+1.3%	801,4 k €	-4.9%	843 k €	+37.3%	613,9 k €	+386%	126,4 k €	-19.4%	156,9 k €	-6.9%	168,5 k €	-58.1%	402,3 k €	+143%	165,5 k €	-5.9%	175,8 k €	+55.3%	113,2 k €	-36.8%	179 k €	-11.6%	202,4 k €	-22.1%	259,6 k €	-8.9%	285 k €	-15.0%	335,4 k €	-21.2%	425,4 k €	-9.5%	469,9 k €
Other
Workforce	20,8 ETP	+4.0%	20,0 ETP	+14.3%	17,5 ETP	+8.0%	16,2 ETP	+5.9%	15,3 ETP	+1.3%	15,1 ETP	-3.8%	15,7 ETP	+0.6%	15,6 ETP	0.0%	15,6 ETP	-0.6%	15,7 ETP	+4.0%	15,1 ETP	-9.6%	16,7 ETP	+3.1%	16,2 ETP	0.0%	16,2 ETP	-10.5%	18,1 ETP	+12.4%	16,1 ETP	-1.8%	16,4 ETP	+10.1%	14,9 ETP	-0.7%	15,0 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 6 active · 51 ended

Active mandates

Alain Cnudde

Director · since 01 juin 2022 · until 01 juin 2028

Active

Annemie Deconinck

Director · since 01 juin 2022 · until 01 juin 2028

Active

Bart Delrue

Director · since 01 juin 2022 · until 01 juin 2028

Active

Luc De Bree

Director · since 01 juin 2022 · until 01 juin 2028

Active

Nathalie 't Jampens

Director · since 01 juin 2022 · until 01 juin 2028

Active

Pol Parmentier

Chairman of the board of directors · since 01 juin 2022 · until 01 juin 2028

Active

Ended mandates

Magali Ravaut

Director · since 01 juin 2022 · until 01 juin 2028

Ended

Pol Parmentier

Director · since 01 juin 2022 · until 01 juin 2028

Ended

Magali Ravaut

Director · since 19 juin 2019 · until 22 juin 2022

Ended

Patricia Normon

Director · since 20 juin 2012 · until 20 juin 2017

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	23/07/2026	29/08/2025	11/09/2024	27/10/2023	31/08/2022	02/07/2021
General meeting	08/07/2026	16/07/2025	12/06/2024	21/06/2023	01/06/2022	16/06/2021
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

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	08/07/2026	23/07/2026	Dutch	PDF
Abridged model	31/12/2024	16/07/2025	29/08/2025	Dutch	PDF
Abridged model	31/12/2023	12/06/2024	11/09/2024	Dutch	PDF
Abridged model	31/12/2022	21/06/2023	27/10/2023	Dutch	PDF
Abridged model	31/12/2021	01/06/2022	31/08/2022	Dutch	PDF
Abridged model	31/12/2020	16/06/2021	02/07/2021	Dutch	PDF
Abridged model	31/12/2019	26/08/2020	28/08/2020	Dutch	PDF
Abridged model	31/12/2018	19/06/2019	29/08/2019	Dutch	PDF
Abridged model	31/12/2017	20/06/2018	11/07/2018	Dutch	PDF
Abridged model	31/12/2016	21/06/2017	19/07/2017	Dutch	PDF
Abridged model	31/12/2015	22/06/2016	20/07/2016	Dutch	PDF
Abridged model	31/12/2014	24/06/2015	27/08/2015	Dutch	PDF
Abridged model	31/12/2013	11/06/2014	18/07/2014	Dutch	PDF
Abridged model	31/12/2012	19/06/2013	17/07/2013	Dutch	PDF
Abridged model	31/12/2011	20/06/2012	30/08/2012	Dutch	PDF
Abridged model	31/12/2010	15/06/2011	19/07/2011	Dutch	PDF
Abridged model	31/12/2009	19/05/2010	07/07/2010	Dutch	PDF
Abridged model	31/12/2008	27/05/2009	26/08/2009	Dutch	PDF
Abridged model	31/12/2007	28/05/2008	03/07/2008	Dutch	PDF
Abridged model	31/12/2006	30/05/2007	03/03/2008	Dutch	PDF

Estimate

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.

Governance

Board of directors

Seen on filing of 31/12/2025 · 6 active · 51 ended

Active mandates

Alain Cnudde

Director · since 01 juin 2022 · until 01 juin 2028

Active

Annemie Deconinck

Director · since 01 juin 2022 · until 01 juin 2028

Active

Bart Delrue

Director · since 01 juin 2022 · until 01 juin 2028

Active

Luc De Bree

Director · since 01 juin 2022 · until 01 juin 2028

Active

Nathalie 't Jampens

Director · since 01 juin 2022 · until 01 juin 2028

Active

Pol Parmentier

Chairman of the board of directors · since 01 juin 2022 · until 01 juin 2028

Active

Ended mandates

Magali Ravaut

Director · since 01 juin 2022 · until 01 juin 2028

Ended

Pol Parmentier

Director · since 01 juin 2022 · until 01 juin 2028

Ended

Magali Ravaut

Director · since 19 juin 2019 · until 22 juin 2022

Ended

Patricia Normon

Director · since 20 juin 2012 · until 20 juin 2017

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates13/05/2024
ONTSLAGEN - BENOEMINGEN
PDF
Mandates30/01/2020
ONTSLAGEN - BENOEMINGEN
PDF
Mandates20/09/2019
ONTSLAGEN - BENOEMINGEN
PDF
Mandates17/08/2017
ONTSLAGEN - BENOEMINGEN
PDF
Mandates18/10/2016
ONTSLAGEN - BENOEMINGEN
PDF
Mandates31/12/2012
MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
PDF
Mandates13/03/2009
ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
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 2025-11,3 k €↓
2024
Annual accounts 2024-10,4 k €↓
2023
Annual accounts 20237,1 k €↑
2022
Annual accounts 2022-160,4 k €↓
2021
Annual accounts 2021-31,2 k €↑
2020
Annual accounts 2020-127 k €↓
2019
Annual accounts 20194,6 k €↑
2018
Annual accounts 2018-20,7 k €↑
2017
Annual accounts 2017-32,6 k €↓
2016
Annual accounts 201660,5 k €↑
2015
Annual accounts 201513,7 k €↓
2014
Annual accounts 201495,2 k €↑
2013
Annual accounts 201391,9 k €↓
2012
Annual accounts 2012154,2 k €↑
2011
Annual accounts 2011108,4 k €↑
2010
Annual accounts 2010103,3 k €↑
2009
Annual accounts 200945,2 k €↓
2008
Annual accounts 200875,9 k €↓
2007
Annual accounts 2007905,6 k €
01/12/1994
IncorporationNon-profit organization

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

Auricula

Overview

What does Auricula do?

Trend over 19 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