ACTIVE

Ursulines - La Madeleine

Financial year 2024 · Closed on 31/12/2024

Net result-65,6 k €-142,4 %over 1 year
Revenue464,5 k €+4,3 %over 1 year
Equity2,5 M €-6,4 %over 1 year
Workforce13,1 ETP0,0 %over 1 year

Identity

Source · BCE/KBO

Ursulines - La Madeleine is a Non-profit organization incorporated in 1996. Its main activity is: Security systems service activities. Its registered office is in Tournai. It employs on average 13,1 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0458.227.802
Incorporation
30/03/1996
Legal form
Non-profit organization
Registered office
Rue des Carmes(TOU) 10
7500 Tournai · WallonieSee on map
Latest accounts
31/12/2024
Average workforce
13,1 ETP
Joint committees (4)
  • 152
  • 15202
  • 225
  • 22502
Signals
Solid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 19 filings

Trend over 15 financial years

20242023202220212020
Income statement
Revenue464,5 k €445,5 k €402,7 k €335,8 k €244,9 k €
EBITDA136 k €347,2 k €197,5 k €247,1 k €336,3 k €
Operating result-178,8 k €52,4 k €-90,4 k €-46,5 k €47,3 k €
Net result-65,6 k €154,6 k €-5,5 k €64,3 k €146 k €
Balance sheet
Equity2,5 M €2,6 M €2,6 M €2,7 M €2,7 M €
Total assets3,4 M €3,6 M €3,5 M €3,7 M €3,7 M €
Cash513,7 k €601,6 k €512,5 k €591,5 k €553,7 k €
Debts942,6 k €926,6 k €945,9 k €974,9 k €1 M €
Other
Workforce13,1 ETP13,1 ETP13,4 ETP12,8 ETP12,4 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2024

7 active · 19 ended

Active mandates

Dominique MOREAU

Director · since 27 mai 2024

Active
Françoise HENNAUT

Director

Active
Jean-Marie DEWAELE

Director

Active
Luc NUTTENS

Chairman of the board of directors

Active
Nicole MARTINET

Director

Active
Paul SCHEPMAN

Vice-chairman of the board of directors

Active
Pierre DEFRESNE

Director

Active

Ended mandates

Nicole MARTINET

Director · since 14 mars 2023

Ended
Pierre DEFRESNE

Director · since 23 juin 2020

Ended
Stéphane DEBRABANDERE

Director · since 23 juin 2020

Ended
Hélène GENNOTTE

Director · since 01 janvier 2017 · until 07 novembre 2017

Ended

Other companies at this address

Rue des Carmes(TOU) 10 7500 Tournai
CompanyCBE no.
0415.035.779

Full financial information

Source · NBB
202420232022202120202019
Type of accountFull modelFull modelFull modelFull modelFull modelFull model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date15/11/202508/11/202427/11/202315/11/202222/12/202120/11/2020
General meeting16/06/202527/05/202401/06/202305/05/202218/05/202123/06/2020
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, 19 filings
ModelClosingGeneral meetingFiledLanguageDocument
Full model31/12/202416/06/202515/11/2025FrenchPDF
Full model31/12/202327/05/202408/11/2024FrenchPDF
Full model31/12/202201/06/202327/11/2023FrenchPDF
Full model31/12/202105/05/202215/11/2022FrenchPDF
Full model31/12/202018/05/202122/12/2021FrenchPDF
Full model31/12/201923/06/202020/11/2020FrenchPDF
Full model31/12/201807/05/201919/06/2020FrenchPDF
Full model31/12/201708/05/201809/01/2019FrenchPDF
Full model31/12/201609/05/201709/01/2019FrenchPDF
Full model31/12/201509/05/201605/05/2017FrenchPDF
Full model31/12/201418/05/201522/04/2016FrenchPDF
Full model31/12/201315/05/201408/01/2015FrenchPDF
Full model31/12/201214/05/201314/02/2014FrenchPDF
Full model31/12/201115/05/201216/10/2012FrenchPDF
Full model31/12/201010/05/201106/09/2011FrenchPDF
Full model31/12/200920/05/201023/09/2010FrenchPDF
Full model31/12/200826/05/200930/11/2009FrenchPDF
Full model31/12/200712/06/200809/09/2008FrenchPDF
Full model31/12/200614/06/200717/09/2007FrenchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 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 31/12/2024

7 active · 19 ended

Active mandates

Dominique MOREAU

Director · since 27 mai 2024

Active
Françoise HENNAUT

Director

Active
Jean-Marie DEWAELE

Director

Active
Luc NUTTENS

Chairman of the board of directors

Active
Nicole MARTINET

Director

Active
Paul SCHEPMAN

Vice-chairman of the board of directors

Active
Pierre DEFRESNE

Director

Active

Ended mandates

Nicole MARTINET

Director · since 14 mars 2023

Ended
Pierre DEFRESNE

Director · since 23 juin 2020

Ended
Stéphane DEBRABANDERE

Director · since 23 juin 2020

Ended
Hélène GENNOTTE

Director · since 01 janvier 2017 · until 07 novembre 2017

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates05/09/2025
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates22/07/2025
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates24/11/2023
    DEMISSIONS, NOMINATIONS
    PDF
  • Other24/11/2023
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF
  • Mandates08/11/2021
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates20/12/2017
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates03/10/2016
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates06/02/2014
    DEMISSIONS, NOMINATIONS
    PDF

Similar companies

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

See the Business plan

Timeline

  1. 2024
    Annual accounts 2024-65,6 k €↓
  2. 2023
    Annual accounts 2023154,6 k €↑
  3. 2022
    Annual accounts 2022-5,5 k €↓
  4. 2021
    Annual accounts 202164,3 k €↓
  5. 2020
    Annual accounts 2020146 k €↑
  6. 2019
    Annual accounts 2019119,4 k €↑
  7. 2018
    Annual accounts 20186,3 k €↓
  8. 2017
    Annual accounts 201715,3 k €↓
  9. 2016
    Annual accounts 201628 k €↑
  10. 2015
    Annual accounts 2015-26,2 k €↑
  11. 2014
    Annual accounts 2014-40,1 k €↓
  12. 2013
    Annual accounts 2013-7,2 k €↓
  13. 2012
    Annual accounts 201229,8 k €↑
  14. 2011
    Annual accounts 2011-28,7 k €↓
  15. 2010
    Annual accounts 2010125,8 k €
  16. 30/03/1996
    IncorporationNon-profit organization