Centre André Focant

Sivry-Rance ·KBO/BCE: BE 0457.767.744

Loading dossier…

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	25-06-2025	36 d early	2025-00202881
31-12-2023	31-07-2024	18-06-2024	43 d early	2024-00161563
31-12-2022	31-07-2023	04-07-2023	27 d early	2023-00216234
31-12-2021	31-07-2022	29-06-2022	32 d early	2022-20129948
31-12-2020	31-07-2021	27-08-2021	27 d late	2021-63800524
31-12-2019	31-07-2020	01-10-2020	62 d late	2020-58600088
31-12-2018	31-07-2019	19-07-2019	12 d early	2019-34800096
31-12-2017	31-07-2018	26-06-2018	35 d early	2018-23400059
31-12-2016	31-07-2017	02-05-2017	90 d early	2017-10700556
31-12-2015	31-07-2016	23-05-2016	69 d early	2016-13000103

Metric	This company	Sector median	Position in the sector
Solvency	22.7%	25.0%	better than 48% of 43 sector peers
Net result	€114k	€16k	better than 74% of 43 sector peers
Equity	€505k	€580k	better than 45% of 43 sector peers
Gross operating margin	€3.29M	€1.79M	better than 83% of 37 sector peers
Staff costs	€2.66M	€1.77M	higher than 74% of 38 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€2.22M
Fixed assets	21/28	€966k
Formation expenses	20	€0
Tangible fixed assets	22/27	€954k
Financial fixed assets	28	€12k
Current assets	29/58	€1.26M
Amounts receivable within one year	40/41	€455k
Cash & bank	54/58	€765k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2.22M
Equity	10/15	€505k
Accumulated profits (losses)	14	€114k
Provisions & deferred taxes	16	€126k
Amounts payable	17/49	€1.59M
Amounts payable after one year	17	€488k
Amounts payable within one year	42/48	€1.10M
Trade debts payable within one year	44	€102k
Income statement
Gross operating margin	9900	€3.29M
Operating result	9901	€136k
Financial income	75	€267
Financial charges	65	€22k
Result before taxes	9903	€114k
Net result for the period	9904	€114k
Result to be appropriated	9905	€114k

Summary

Statutory auditor	IRE/IBR number	Tenure
RSM InterAuditCurrent Statutory auditor	-	22-05-2024 → present
AUDICIA Statutory auditor · represented by Philippe Bériot succeeded by RSM InterAudit in 2024	-	23-07-2020 → 22-05-2024
AUDICIA SPRL Statutory auditor · represented by Philippe Bériot succeeded by RSM InterAudit in 2024	-	24-07-2019 → 22-05-2024
REWISE Statutory auditor · represented by Olivier Frezin succeeded by AUDICIA SPRL in 2019	-	20-11-2014 → 24-07-2019

NACE primary	Instellingen met huisvesting voor volwassenen met een mentale handicap(87202)
Legal form	Non-profit association(017)
Incorporation	19-02-1996
Status	Active
Postal code	6470
First BS signal	19-04-2022
Latest BS signal	16-12-2022