ACTIVE

Katholiek Onderwijs Stad Herentals

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Financial year 2025 · Closed on 31/12/2025

Net result365,2 k €-64,3 %over 1 year
Revenue1,8 M €+1,3 %over 1 year
Equity29,4 M €-2,0 %over 1 year
Workforce30,2 ETP+2,7 %over 1 year

Identity

Source · BCE/KBO

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
Latest accounts
31/12/2025
Average workforce
30,2 ETP
Joint committees (4)
  • 152
  • 15201
  • 225
  • 22501
Contacts
3 public details availableLog in to view
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

Financials

Source · NBB, 20 filings

Trend over 19 financial years

20252024202320222021
Income statement
Revenue1,8 M €1,8 M €1,8 M €1,5 M €923,1 k €
EBITDA4 M €4,9 M €5,6 M €3,4 M €3,1 M €
Operating result684 k €1,3 M €1,9 M €96 k €101,5 k €
Net result365,2 k €1 M €1,6 M €-250,2 k €-251,4 k €
Balance sheet
Equity29,4 M €30 M €30,7 M €29,7 M €29,5 M €
Total assets60,5 M €61,4 M €62,2 M €62,5 M €61,5 M €
Cash3,6 M €3 M €2,5 M €1,8 M €1,7 M €
Debts30 M €31,1 M €31,2 M €32,2 M €31,8 M €
Other
Workforce30,2 ETP29,4 ETP29,9 ETP29,5 ETP28,2 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 10 M€ and 25 M€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2025

8 active · 46 ended

Active mandates

Alfons VAN MOL

Director

Active
Fons MICHIELS

Chairman of the board of directors

Active
Jan Avonds

Director

Active
Luc Dekelver

bestuurder

Active
Maria KIMPE

Vice-chairman of the board of directors

Active
Maurice VAES

Director

Active
Michel NAULAERTS

Director

Active
Vic Nijs

Director

Active

Ended mandates

Alfons VAN MOL

Director · since 21 juin 2022 · until 21 juin 2026

Ended
Fons MICHIELS

Chairman of the board of directors · since 21 juin 2022 · until 21 juin 2026

Ended
Jan AVONDS

Director · since 21 juin 2022 · until 21 juin 2026

Ended
Luc DEKELVER

Director · since 21 juin 2022 · until 21 juin 2026

Ended

Other companies at this address

Lierseweg(HRT) 37 2200 Herentals
CompanyCBE no.
OLIVER SPORTS● Active
0429.818.876
Squashclub't Binnenhof Herentals● Active
0453.123.226

Full financial information

Source · NBB
202520242023202220212020
Type of accountFull modelFull modelFull modelFull modelFull modelFull model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202101/01/2020
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date23/06/202613/06/202520/06/202422/06/202326/06/202211/06/2021
General meeting16/06/202612/06/202511/06/202415/06/202321/06/202220/05/2021
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, 20 filings
ModelClosingGeneral meetingFiledLanguageDocument
Full model31/12/202516/06/202623/06/2026DutchPDF
Full model31/12/202412/06/202513/06/2025DutchPDF
Full model31/12/202311/06/202420/06/2024DutchPDF
Full model31/12/202215/06/202322/06/2023DutchPDF
Full model31/12/202121/06/202226/06/2022DutchPDF
Full model31/12/202020/05/202111/06/2021DutchPDF
Full model31/12/201923/06/202024/07/2020DutchPDF
Full model31/12/201821/05/201911/06/2019DutchPDF
Full model31/12/201731/05/201812/06/2018DutchPDF
Full model31/12/201601/06/201715/06/2017DutchPDF
Full model31/12/201523/05/201621/06/2016DutchPDF
Abridged model31/12/201419/05/201501/06/2015DutchPDF
Abridged model31/12/201310/06/201426/06/2014DutchPDF
Abridged model31/12/201221/05/201330/05/2013DutchPDF
Abridged model31/12/201124/05/201214/06/2012DutchPDF
Abridged model31/12/201012/05/201131/05/2011DutchPDF
Abridged model31/12/200921/04/201023/04/2010DutchPDF
Abridged model31/12/200825/05/200909/06/2009DutchPDF
Abridged model31/12/200712/06/200816/06/2008DutchPDF
Abridged model31/12/200608/11/200727/11/2007DutchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 10 M€ and 25 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 31/12/2025

8 active · 46 ended

Active mandates

Alfons VAN MOL

Director

Active
Fons MICHIELS

Chairman of the board of directors

Active
Jan Avonds

Director

Active
Luc Dekelver

bestuurder

Active
Maria KIMPE

Vice-chairman of the board of directors

Active
Maurice VAES

Director

Active
Michel NAULAERTS

Director

Active
Vic Nijs

Director

Active

Ended mandates

Alfons VAN MOL

Director · since 21 juin 2022 · until 21 juin 2026

Ended
Fons MICHIELS

Chairman of the board of directors · since 21 juin 2022 · until 21 juin 2026

Ended
Jan AVONDS

Director · since 21 juin 2022 · until 21 juin 2026

Ended
Luc DEKELVER

Director · since 21 juin 2022 · until 21 juin 2026

Ended

Ownership and network

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Try for free

Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates26/03/2025
    ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates03/01/2025
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates05/01/2023
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates15/07/2021
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates06/07/2021
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates21/05/2019
    ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates21/05/2019
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates18/12/2018
    ONTSLAGEN - BENOEMINGEN
    PDF

Similar companies

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

See the Business plan

Timeline

  1. 2025
    Annual accounts 2025365,2 k €↓
  2. 2025
    Name changeKOsH
  3. 2024
    Annual accounts 20241 M €↓
  4. 19/09/2024
    reconductionAvonds Jan — bestuurder
  5. 19/09/2024
    reconductionDekelver Luc — penningmeester
  6. 19/09/2024
    reconductionKimpe Maria — onder-voorzitter
  7. 19/09/2024
    reconductionMichiels Alfons — voorzitter
  8. 19/09/2024
    reconductionNaulaerts Michel — bestuurder
  9. 19/09/2024
    reconductionNijs Victor — bestuurder
  10. 19/09/2024
    reconductionVaes Maurice — secretaris
  11. 19/09/2024
    reconductionVan Mol Alfons — bestuurder
  12. 11/06/2024
    nominationGrant Thorton Bedrijfsrevisoren BV — commissaris
  13. 2023
    Annual accounts 20231,6 M €↑
  14. 2022
    Annual accounts 2022-250,2 k €↑
  15. 21/06/2022
    reconductionMichiels Fons — Voorzitter
  16. 21/06/2022
    reconductionKimpe Mieke — ondervoorzitter
  17. 21/06/2022
    reconductionDekelver Luc — penningmeester
  18. 21/06/2022
    reconductionVaes Maurice — secretaris
  19. 21/06/2022
    reconductionNijs Vic — bestuurder
  20. 21/06/2022
    reconductionVan Mol Alfons — bestuurder
  21. 21/06/2022
    reconductionNaulaerts Michel — bestuurder
  22. 21/06/2022
    nominationAvonds Jan — bestuurder
  23. 2021
    Annual accounts 2021-251,4 k €↑
  24. 2021
    Name changeKatholiek Onderwijs Stad Herentals (kOsh)
  25. 2020
    Annual accounts 2020-424,2 k €↑
  26. 2019
    Annual accounts 2019-505,8 k €↑
  27. 2018
    Annual accounts 2018-919,7 k €↑
  28. 2017
    Annual accounts 2017-1,3 M €↓
  29. 2016
    Annual accounts 2016277,2 k €↑
  30. 2015
    Annual accounts 2015-188,5 k €↓
  31. 2014
    Annual accounts 2014235,3 k €↓
  32. 2013
    Annual accounts 2013352,7 k €↓
  33. 2012
    Annual accounts 2012416,9 k €↑
  34. 2011
    Annual accounts 2011392,2 k €↓
  35. 2010
    Annual accounts 2010404,7 k €↓
  36. 2009
    Annual accounts 2009795,1 k €↓
  37. 2008
    Annual accounts 20081 M €↑
  38. 2007
    Annual accounts 2007754,7 k €
  39. 2007
    Name changeKatholiek Onderwijs Stad Herentals
  40. 06/03/1995
    IncorporationNon-profit organization