ACTIVE

Sint-Johannaschool

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Financial year 2012 · Closed on 31/07/2012

Net result13,5 k €+154,4 %over 1 year
Revenue139,6 k €+41,9 %over 1 year
Equity1,5 M €-0,9 %over 1 year
Workforce1,6 ETP-83,5 %over 1 year

Identity

Source · BCE/KBO

Sint-Johannaschool is a Non-profit organization incorporated in 1995. Its main activity is: Private security activities. Its registered office is in Wommelgem. It employs on average 1,6 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0455.480.623
Incorporation
06/03/1995
Legal form
Non-profit organization
Registered office
Torenstraat 30
2160 Wommelgem · FlandreSee on map
Latest accounts
31/07/2012
Average workforce
1,6 ETP
Joint committees (2)
  • 152
  • 225
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 17 filings

Trend over 5 financial years

20122011201020092008
Income statement
Revenue139,6 k €98,4 k €65,9 k €94,9 k €85 k €
EBITDA159,7 k €114,7 k €80,5 k €67,1 k €-6,3 k €
Operating result17 k €-17,6 k €6,6 k €-44,9 k €-6,3 k €
Net result13,5 k €-24,9 k €5,1 k €-27,8 k €840,4 €
Balance sheet
Equity1,5 M €1,5 M €1,4 M €1,3 M €1,1 M €
Total assets1,8 M €1,9 M €1,9 M €1,6 M €1,2 M €
Cash243 k €229,1 k €339,1 k €212 k €100,5 k €
Debts213,2 k €247,7 k €240,9 k €155,8 k €12,3 k €
Other
Workforce1,6 ETP9,7 ETP11,1 ETP35,8 ETP28,0 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€
See the valuation

Board of directors

Source · NBB, accounts to 31/07/2012

7 active

Active mandates

Erik Laenen

Vice-chairman of the board of directors · since 18 mars 2008 · until 18 mars 2013

Active
Gertrude Michiels

Director · since 18 mars 2008 · until 18 mars 2013

Active
Guy Mennen

Director · since 18 mars 2008

Active
Jaak Pepels

Director · since 18 mars 2008 · until 18 mars 2013

Active
Kristien Prove

Director · since 18 mars 2008

Active
Liana Bollen

Director · since 18 mars 2008

Active
Luc Simon

Chairman of the board of directors · since 18 mars 2008 · until 18 mars 2013

Active

Full financial information

Source · NBB
202420232022202120202019
Type of accountm140-f-pm140-f-pm140-f-pm140-f-pm140-f-pm140-f-p
Start of the financial year01/08/202301/08/202201/08/202101/08/202001/08/201901/08/2018
Closing of the financial year31/07/202431/07/202331/07/202231/07/202131/07/202031/07/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date04/02/202519/01/202427/11/202327/11/202327/11/202331/03/2020
General meeting12/12/202404/12/202306/12/202222/12/202101/12/202005/12/2019
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 17 filings
ModelClosingGeneral meetingFiledLanguageDocument
m140-f-p31/07/202412/12/202404/02/2025DutchPDF
m140-f-p31/07/202304/12/202319/01/2024DutchPDF
m140-f-p31/07/202206/12/202227/11/2023DutchPDF
m140-f-p31/07/202122/12/202127/11/2023DutchPDF
m140-f-p31/07/202001/12/202027/11/2023DutchPDF
m140-f-p31/07/201905/12/201931/03/2020DutchPDF
m140-f-p31/07/201820/11/201823/05/2019DutchPDF
m140-f-p31/07/201715/11/201719/12/2017DutchPDF
m140-f-p31/07/201621/11/201620/12/2016DutchPDF
m140-f-p31/07/201516/11/201530/11/2015DutchPDF
m140-f-p31/07/201417/11/201418/12/2014DutchPDF
m140-f-p31/07/201313/11/201327/06/2014DutchPDF
Abridged model31/07/201204/12/201212/09/2013DutchPDF
Abridged model31/07/201126/10/201129/08/2012DutchPDF
Abridged model31/07/201031/03/201130/08/2011DutchPDF
Abridged model31/12/200930/03/201025/08/2010DutchPDF
Abridged model31/12/200818/03/200931/08/2009DutchPDF

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.

Board of directors

Source · NBB, accounts to 31/07/2012

7 active

Active mandates

Erik Laenen

Vice-chairman of the board of directors · since 18 mars 2008 · until 18 mars 2013

Active
Gertrude Michiels

Director · since 18 mars 2008 · until 18 mars 2013

Active
Guy Mennen

Director · since 18 mars 2008

Active
Jaak Pepels

Director · since 18 mars 2008 · until 18 mars 2013

Active
Kristien Prove

Director · since 18 mars 2008

Active
Liana Bollen

Director · since 18 mars 2008

Active
Luc Simon

Chairman of the board of directors · since 18 mars 2008 · until 18 mars 2013

Active

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Other21/03/2024
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates23/06/2023
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates25/10/2017
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates16/06/2015
    ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Other10/12/2010
    BOEKJAAR
    PDF
  • Mandates19/08/2008
    DOEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates08/11/2005
    ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF

Similar companies

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

See the Business plan

Timeline

  1. 2012
    Annual accounts 201213,5 k €↑
  2. 2011
    Annual accounts 2011-24,9 k €↓
  3. 2010
    Annual accounts 20105,1 k €↑
  4. 2009
    Annual accounts 2009-27,8 k €↓
  5. 2008
    Annual accounts 2008840,4 €
  6. 06/03/1995
    IncorporationNon-profit organization