ACTIVE

Vicariaat Onderwijs Aartsbisdom Mechelen-Brussel

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Financial year 2017 · Closed on 31/12/2017

Net result-122,3 k €

Gross margin235,4 k €-21,5 %over 1 year

Equity1,2 M €-15,5 %over 1 year

Workforce1,9 ETP-42,4 %over 1 year

Identity

Source · BCE/KBO

Vicariaat Onderwijs Aartsbisdom Mechelen-Brussel is a Non-profit organization incorporated in 2000. Its registered office is in Mechelen. It employs on average 1,9 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0474.249.232
Incorporation: 18/12/2000
Legal form: Non-profit organization
Registered office: Frederik de Merodestraat 18
2800 Mechelen · FlandreSee on map
Latest accounts: 31/12/2017
Average workforce: 1,9 ETP

Signals

Solid equityLow riskGood liquidityPositive EBITDAHealthy social debts

Financials

Source · NBB, 11 filings

Trend over 5 financial years

	2017		2016		2015		2014		2008
Income statement
Gross margin	235,4 k €	-21.5%	299,9 k €	-11.5%	339 k €	-4.7%	355,7 k €	+163%	135,4 k €
EBITDA	41,1 k €		–		36,4 k €	+275%	9,7 k €	+113%	-72,5 k €
Operating result	41,1 k €		–		36,4 k €	+275%	9,7 k €	+113%	-72,5 k €
Net result	-122,3 k €		–		43,2 k €	+132%	18,6 k €	-93.5%	286,8 k €
Balance sheet
Equity	1,2 M €	-15.5%	1,5 M €	0.0%	1,5 M €	+3.0%	1,4 M €	+20.8%	1,2 M €
Total assets	1,3 M €	-17.0%	1,6 M €	+7.6%	1,5 M €	+3.2%	1,5 M €	+11.5%	1,3 M €
Cash	161,2 k €	-51.1%	329,8 k €	+71.7%	192,1 k €	-40.7%	323,9 k €	+277%	86 k €
Debts	22,9 k €	-84.1%	143,8 k €	+618%	20 k €	-27.2%	27,5 k €	-15.8%	32,7 k €
Other
Workforce	1,9 ETP	-42.4%	3,3 ETP	0.0%	3,3 ETP	0.0%	3,3 ETP	+22.2%	2,7 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€

See the valuation

Board of directors

Source · NBB, accounts to 31/12/2017

8 active · 8 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Marie-Thérèse Finne	Directorsince 30/05/2017
Agnes Claeys	Directorsince 03/05/2017
Bruno Raes	Directorsince 03/05/2017
Lea Moerenhout	Directorsince 03/05/2017
Willy Penninckx	Directorsince 03/05/2017
Guido Vandevenne	Director
Jürgen Mettepenningen	Chairman of the board of directors
Patrick du Bois	Director

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Alfons Uytterhoeven	MandateChairman of the board of directors
Greta Van Mol	Director
Guido Dumon	Director

Other companies at this address

Frederik de Merodestraat 18 2800 Mechelen

Company	CBE no.
Aartsbisschoppelijk Seminarie van Mechelen● Active	0210.961.439
AARTSBISSCHOPPELIJK SEMINARIE VAN MECHELEN - IERSCHE PENSIONAAT● Active	0955.953.509
Association FIAT● Active	0431.261.802
BOEKHANDELS VLAANDEREN● Active	0408.026.243
Camino Europa compostela● Active	1009.423.372
Leersteuncentrum Noord-Brabant● Active	0799.959.988
Pasform● Active	0567.872.147
Stichting Vicariaat Vlaams-Brabant en Mechelen● Active	0750.542.844
STUDIEBEURZENSTICHTING JAN O SULLIVAN● Active	0955.952.618
VLAAMS GENOOTSCHAP VAN SANTIAGO DE COMPOSTELA● Active	0430.947.739

Full financial information

Source · NBB

	2017	2016	2015	2014	2013	2012
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2017	01/01/2016	01/01/2015	01/01/2014	01/01/2013	01/01/2012
Closing of the financial year	31/12/2017	31/12/2016	31/12/2015	31/12/2014	31/12/2013	31/12/2012
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	10/07/2018	24/07/2017	07/07/2016	02/07/2015	10/07/2014	28/06/2013
General meeting	06/06/2018	17/05/2017	25/04/2016	27/04/2015	28/04/2014	22/04/2013
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

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 11 filings

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2017	06/06/2018	10/07/2018	Dutch	PDF
Abridged model	31/12/2016	17/05/2017	24/07/2017	Dutch	PDF
Abridged model	31/12/2015	25/04/2016	07/07/2016	Dutch	PDF
Abridged model	31/12/2014	27/04/2015	02/07/2015	Dutch	PDF
Abridged model	31/12/2013	28/04/2014	10/07/2014	Dutch	PDF
Abridged model	31/12/2012	22/04/2013	28/06/2013	Dutch	PDF
Abridged model	31/12/2011	23/04/2012	12/07/2012	Dutch	PDF
Abridged model	31/12/2010	09/05/2011	05/07/2011	Dutch	PDF
Abridged model	31/12/2009	26/04/2010	14/07/2010	Dutch	PDF
Abridged model	31/12/2008	27/04/2009	29/06/2009	Dutch	PDF
Abridged model	31/12/2007	28/04/2008	27/06/2008	Dutch	PDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 k€

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 31/12/2017

8 active · 8 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Marie-Thérèse Finne	Directorsince 30/05/2017
Agnes Claeys	Directorsince 03/05/2017
Bruno Raes	Directorsince 03/05/2017
Lea Moerenhout	Directorsince 03/05/2017
Willy Penninckx	Directorsince 03/05/2017
Guido Vandevenne	Director
Jürgen Mettepenningen	Chairman of the board of directors
Patrick du Bois	Director

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Alfons Uytterhoeven	MandateChairman of the board of directors
Greta Van Mol	Director
Guido Dumon	Director

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Mandates10/04/2026
ONTSLAGEN - BENOEMINGEN
PDF
Other14/02/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates06/12/2021
ONTSLAGEN - BENOEMINGEN
PDF
Mandates07/06/2017
ONTSLAGEN - BENOEMINGEN
PDF
Mandates19/07/2012
ONTSLAGEN - BENOEMINGEN
PDF
Mandates25/01/2011
ONTSLAGEN - BENOEMINGEN
PDF
Mandates01/07/2009
ONTSLAGEN - BENOEMINGEN
PDF
Mandates16/06/2008
ONTSLAGEN - BENOEMINGEN
PDF

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

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Timeline

Source · CBE, NBB annual accounts

Year

Identity

Incorporation

Name

Registered office

Annual accounts

Filings5 filings

Mandates

Marie-Thérèse Finne

Lea Moerenhout

Agnes Claeys

Bruno Raes

Willy Penninckx

200020012002200320042005200620072008200920102011201220132014201520162017201820192020202120222023202420252026

Vicariaat Onderwijs Aartsbisdom Mechelen-Brussel

No data

Director

CurrentPlanned, not yet servedEndedAccounts filedToday

Registered offices

Source · NBB annual accounts, CBE

Registered address	Period	Source
Frederik de Merodestraat 18, 2800 MechelenCurrent		CBE

Company names

Source · NBB annual accounts, CBE

Name	Period	Source
Vicariaat Onderwijs Aartsbisdom Mechelen-BrusselCurrent	accounts 2008 → 2017	Accounts 2017 · 2018-31300353

Events

2017
Annual accounts 2017-122,3 k €↓
2016
Annual accounts 2016
2015
Annual accounts 201543,2 k €↑
2014
Annual accounts 201418,6 k €↓
2008
Annual accounts 2008286,8 k €
18/12/2000
IncorporationNon-profit organization

Vicariaat Onderwijs Aartsbisdom Mechelen-Brussel

Overview

Identity

Financials

Valuation

Indicative valuation

Board of directors

Other companies at this address

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

Timeline

Registered offices

Company names

Events