Katholiek Onderwijs Stad Herentals (0456.309.477) — Belgian company profile — Rovalta
Key figures
Financial data
2025
2024
2023
2022
2021
2020
2019
2018
2017
2016
2015
2014
2013
2012
2011
2010
2009
2008
2007
Revenue
1,8 M €
+1.3%
1,8 M €
+1.0%
1,8 M €
+16.9%
1,5 M €
+64.7%
923,1 k €
+28.6%
717,8 k €
-57.0%
1,7 M €
+0.8%
1,7 M €
+9.6%
1,5 M €
+3.3%
1,5 M €
-2.5%
1,5 M €
—
—
—
—
—
—
—
—
Gross margin
—
—
—
—
—
—
—
—
—
—
—
2,9 M €
+3.3%
2,8 M €
+2.5%
2,7 M €
+5.1%
2,6 M €
+3.1%
2,5 M €
+3.1%
2,5 M €
+9.4%
2,2 M €
-5.0%
2,4 M €
EBITDA
4,0 M €
-18.9%
4,9 M €
-11.6%
5,6 M €
+65.5%
3,4 M €
+8.0%
3,1 M €
+6.5%
2,9 M €
+2.0%
2,9 M €
+13.6%
2,5 M €
-0.4%
2,5 M €
+63.1%
1,6 M €
-6.1%
1,7 M €
-9.8%
1,8 M €
-1.6%
1,9 M €
+2.9%
1,8 M €
+15.0%
1,6 M €
+8.2%
1,5 M €
+5.4%
1,4 M €
+21.6%
1,1 M €
-10.9%
1,3 M €
Operating profit
684,0 k €
-49.0%
1,3 M €
-30.0%
1,9 M €
+1893.0%
96,0 k €
-5.4%
101,5 k €
+293.1%
-52,5 k €
+59.8%
-130,6 k €
+74.2%
-505,7 k €
+4.7%
-530,8 k €
+30.3%
-761,5 k €
-414.8%
-147,9 k €
-149.2%
300,9 k €
-24.1%
396,6 k €
+2.7%
386,1 k €
-2.3%
395,0 k €
+16.3%
339,7 k €
-9.4%
374,8 k €
+126.8%
165,3 k €
-56.4%
379,4 k €
Profit/loss
365,2 k €
-64.3%
1,0 M €
-35.8%
1,6 M €
+737.2%
-250,2 k €
+0.5%
-251,4 k €
+40.7%
-424,2 k €
+16.1%
-505,8 k €
+45.0%
-919,7 k €
+31.8%
-1,3 M €
-586.2%
277,2 k €
+247.1%
-188,5 k €
-180.1%
235,3 k €
-33.3%
352,7 k €
-15.4%
416,9 k €
+6.3%
392,2 k €
-3.1%
404,7 k €
-49.1%
795,1 k €
-22.8%
1,0 M €
+36.5%
754,7 k €
Equity
29,4 M €
-2.0%
30,0 M €
-2.3%
30,7 M €
+3.4%
29,7 M €
+0.7%
29,5 M €
-0.5%
29,7 M €
-5.7%
31,5 M €
-5.2%
33,2 M €
-6.2%
35,4 M €
-38.5%
57,5 M €
+173.1%
21,1 M €
+9.4%
19,3 M €
+3.5%
18,6 M €
+0.3%
18,6 M €
-1.1%
18,8 M €
+35.2%
13,9 M €
+5.0%
13,2 M €
+13.8%
11,6 M €
+19.9%
9,7 M €
Total assets
60,5 M €
-1.4%
61,4 M €
-1.2%
62,2 M €
-0.5%
62,5 M €
+1.7%
61,5 M €
-3.2%
63,5 M €
-4.4%
66,4 M €
-3.7%
69,0 M €
-3.9%
71,8 M €
-14.3%
83,8 M €
+145.3%
34,2 M €
+14.1%
29,9 M €
+6.0%
28,2 M €
-1.3%
28,6 M €
+0.8%
28,4 M €
+23.4%
23,0 M €
+1.5%
22,7 M €
+4.4%
21,7 M €
+14.2%
19,0 M €
Cash
3,6 M €
+18.2%
3,0 M €
+23.1%
2,5 M €
+34.2%
1,8 M €
+8.2%
1,7 M €
+28.3%
1,3 M €
+24.4%
1,1 M €
-17.0%
1,3 M €
-29.3%
1,8 M €
-32.9%
2,7 M €
+27.8%
2,1 M €
-31.2%
3,1 M €
-8.3%
3,4 M €
+52.8%
2,2 M €
+67.6%
1,3 M €
-64.1%
3,6 M €
-0.5%
3,7 M €
+30.8%
2,8 M €
+3.0%
2,7 M €
Debts
30,0 M €
-3.4%
31,1 M €
-0.2%
31,2 M €
-3.3%
32,2 M €
+1.4%
31,8 M €
-5.8%
33,7 M €
-3.5%
35,0 M €
-2.3%
35,8 M €
-1.8%
36,4 M €
+38.9%
26,2 M €
+100.5%
13,1 M €
+22.7%
10,7 M €
+10.8%
9,6 M €
-4.1%
10,0 M €
+4.4%
9,6 M €
+5.3%
9,1 M €
-3.4%
9,4 M €
-6.4%
10,1 M €
+8.6%
9,3 M €
Staff
30,2
29,4
29,9
29,5
28,2
28,2
29,8
32,1
34,6
34
32,9
30,4
29
28,7
30,5
30,1
30,1
34,4
33,4
Competition
Similar companies
At this address
Other companies at this address
ACTIVEBCE 0456.309.477
KO
Katholiek Onderwijs Stad Herentals
Revenue 2025
1,8 M €
+1.3% YoY
Net result
365,2 k €
-64.3% YoY
Equity
29,4 M €
solvency 48,6 %
Workforce
30,2 ETP
+2.7% YoY
Health score
Solv.4.0
Liq.4.0
Prof.4.0
Z-Score
3.1
NSSO & social debts
9,8 %
Recommended credit limit
€ 1.30M
Maximum recommended credit amount, based on solvency, liquidity and profitability.
Available with a free account
✦ Verdict · Analyst summary
Non-profit organization profitable and well capitalised. Cash position rising (+18.2%).
Recommendation
Solid counterparty for a standard engagement.
Financial overview
Financial year 2025
Assets
60,5 M €
-1.4%
Equity
29,4 M €
-2.0%
Revenue
1,8 M €
+1.3%
Net result
365,2 k €
-64.3%
Cash
3,6 M €
+18.2%
Debts
30,0 M €
-3.4%
Questions
Frequently asked questions
What does Katholiek Onderwijs Stad Herentals do?
Katholiek Onderwijs Stad Herentals is a Non-profit organization incorporated in 1995. Its main activity is: Security systems service activities. Its registered office is in Herentals. It employs on average 30,2 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0456.309.477
Incorporation
06/03/1995
Legal form
Non-profit organization
Registered office
Lierseweg(HRT) 37 2200 Herentals · FlandreSee on map