CollEge Episcopal du Sartay

Chaudfontaine ·KBO/BCE: BE 0451.829.958

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	29-04-2026	93 d early	2026-00105921
31-12-2024	31-07-2025	29-10-2025	90 d late	2025-00552514
31-12-2023	31-07-2024	02-08-2024	2 d late	2024-00333376
31-12-2022	31-07-2023	13-07-2023	18 d early	2023-00237649
31-12-2021	31-07-2022	10-10-2022	71 d late	2022-20458513
31-12-2020	31-07-2021	26-05-2021	66 d early	2021-15300108
31-12-2019	31-07-2020	17-06-2020	44 d early	2020-17600175
31-12-2018	31-07-2019	17-05-2019	75 d early	2019-13400028
31-12-2017	31-07-2018	05-06-2018	56 d early	2018-15800169
31-12-2016	31-07-2017	24-05-2017	68 d early	2017-13200506

Metric	This company	Sector median	Position in the sector
Solvency	72.9%	43.5%	better than 72% of 292 sector peers
Net result	€43k	€12k	better than 80% of 291 sector peers
Equity	€952k	€27k	better than 94% of 292 sector peers
Gross operating margin	€3.44M	€32k	better than 95% of 286 sector peers
Staff costs	€3.25M	€114k	higher than 92% of 81 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.31M
Fixed assets	21/28	€695k
Intangible fixed assets	21	€3k
Tangible fixed assets	22/27	€691k
Current assets	29/58	€611k
Amounts receivable within one year	40/41	€334k
Investments	50/53	€3k
Cash & bank	54/58	€187k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.31M
Equity	10/15	€952k
Contributions / capital	10/11	€164k
Reserves	13	€80k
Accumulated profits (losses)	14	€682k
Provisions & deferred taxes	16	€2k
Amounts payable	17/49	€351k
Amounts payable after one year	17	€154k
Amounts payable within one year	42/48	€188k
Trade debts payable within one year	44	€46k
Income statement
Turnover	70	€405k
Gross operating margin	9900	€3.44M
Operating result	9901	€47k
Financial income	75	€349
Financial charges	65	€5k
Result before taxes	9903	€43k
Net result for the period	9904	€43k
Result to be appropriated	9905	€43k

Summary

Statutory auditor	IRE/IBR number	Tenure
Baker TillyCurrent Statutory auditor	-	04-09-2025 → present
Baker Tilly Audit Comptabilité Conseil SRLCurrent Statutory auditor · represented by Christophe HABETS	-	01-10-2024 → present

Bakertilly Statutory auditor · represented by Anne Dorthu succeeded by Baker Tilly Audit Comptabilité Conseil SRL in 2024	-	15-07-2021 → 01-10-2024
SCRL Baker Tilly Belgium Dorthu Statutory auditor · represented by Anne Dorthu succeeded by Bakertilly in 2021	-	23-06-2016 → 15-07-2021

NACE primary	Vrij gesubsidieerd gewoon algemeen secundair onderwijs(85314)
Legal form	Non-profit association(017)
Incorporation	21-12-1993
Status	Active
Postal code	4053