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Ensemble

Active Non-profit associationfounded 1999active for 27 yearsVieux Chemin de Lille 36, 7501 TournaiKBO/BCE: BE 0469.107.440
Ensemble
Financial year 2025
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Annual accounts 2025

full format, filed on 09-06-2026, 52 days before the deadline
€1.9m
▲ 8.5%
-€65,010
▼ €40,050
-€71,613
▼ €44,250
€485,667
▼ 50.1%
75.2%
▼ 5.4 percentage points
1.98
▼ 1.13

The turnover shown is an estimate from the gross margin.

Turnover ≈ €2.0m. Estimated: probably between €1.8m and €2.3m.

Balance sheet

balance sheet total €2.5m on 31-12-2025
What the company ownsHow it is paid for

in €m

in €m

Position in the sector

Compare with sector

75.2%

Higher than 83% of 697 companies in 2025.

1.98

Higher than 59% of 688 companies in 2025.

-2.9%

Higher than 20% of 692 companies in 2025.

Ensemble Middle half of the sector 80% of the sector Full accounts in residential care (NACE 87)

Net result: bottom quarter · Equity: middle half · Balance sheet total: middle half · Working capital: middle half · Staff: middle half

Staff

€70,111

Staff costs divided by the average number of full-time equivalents.

+1 person

people who joined people who left

In 2025, 10 people joined and 9 left. Training hours in 2025: 329.

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend2025202420232022202120202019201820172016201520142013201220112010200920082007
Balance sheet: assets
20/58 2.5m2.4m2.4m2.3m2.3m2.2m2.0m1.8m1.8m1.5m1.2m1.1m1.1m1.3m1.5m1.8m1.8m1.8m1.7m
21/28 1.5m990,713845,994589,051621,934404,285454,930569,660564,314479,694300,062416,369467,895644,718792,723979,9951.1m1.3m1.4m
21 3,2056,0189,36912,72115,23718,50516,76820,20817,8645,2494,3856,41312,82619,23925,65232,06538,47844,89151,304
22/27 1.5m967,375819,305561,175591,542371,111423,492534,782532,603460,598281,829396,109454,722625,132766,724947,5831.1m1.3m1.3m
22 1.3m777,653597,303266,632288,54358,71371,14269,71770,60178,15281,504187,003302,862425,431545,287667,585789,883910,7051.0m
23 103,398130,712168,854214,938233,123272,331312,695360,438294,331173,835132,415146,816114,738150,046155,219178,572199,599225,231231,618
24 74,55559,01053,14879,60569,87740,06639,65474,428122,370148,21167,91062,28937,12249,65566,218101,42676,453128,46067,423
28 17,32017,32017,32015,15515,15514,67014,67014,67013,84713,84713,84713,847347347347347347347347
29/58 980,3161.4m1.6m1.7m1.7m1.8m1.5m1.3m1.2m1.1m902,661645,020677,526697,761754,967786,868739,564508,107315,735
40/41 288,261175,716233,411254,887200,015196,214270,379328,521371,398270,256347,649215,407192,003249,293186,457186,335154,288154,821164,495
40 288,261175,716233,411254,887200,015196,214270,379328,521371,398270,256347,649215,407192,003196,997183,957183,835151,788152,321161,995
41 -------------52,2962,5002,5002,5002,5002,500
50/53 47,84146,49344,03739,78950,00050,00050,00050,00050,000------47,90547,90547,905-
54/58 615,3481.2m1.3m1.4m1.4m1.5m1.2m889,954780,828779,279551,478428,372484,037438,383559,006546,385527,832298,860143,198
490/1 28,86550,20730,87621,38521,81417,2638,9938,0253,8361,1773,5341,2421,48510,0859,5046,2439,5396,5218,042
Balance sheet: equity and liabilities
10/49 2.5m2.4m2.4m2.3m2.3m2.2m2.0m1.8m1.8m1.5m1.2m1.1m1.1m1.3m1.5m1.8m1.8m1.8m1.7m
10/15 1.9m2.0m2.0m1.9m1.9m1.8m1.6m1.4m1.2m882,139596,067386,674435,232538,993693,736829,829895,843570,977451,671
13 1.3m1.5m1.4m1.4m1.4m--------------
14 600,751487,885534,472465,589525,715498,038733,4071.4m1.2m871,639583,467371,974418,432538,993693,736829,829895,843570,977451,671
15 -----2,1004,2006,3008,40010,50012,60014,70016,800------
16 -------------43,68343,68343,68343,683233,828233,828
160/5 -------------43,68343,68343,68343,683233,828233,828
17/49 620,126469,975438,860415,788398,255349,529420,411484,663605,099648,267606,655674,715710,189759,803810,271893,351904,7981.0m1.0m
17 115,478-06,54713,61420,60443,340109,598189,967279,504310,243377,465437,101507,052575,113641,355705,849768,658659,848
170/4 115,478-06,54713,61420,60443,340109,598189,967279,504310,243377,465437,101507,052575,113641,355705,849768,658659,848
42/48 494,648459,975419,789409,241374,032326,104369,748375,065410,602362,910294,722295,939273,088252,751235,158251,996198,949244,278353,935
42 30,86106,5477,0676,99050,25366,25878,53987,815100,03884,40977,26969,95168,06166,24364,49362,80961,19050,749
43 ------------------190,000
430/8 ------------------190,000
44 93,56695,03696,47682,26789,60047,09148,14751,858103,40561,71424,71515,73432,38457,73455,30572,60870,39089,68954,578
440/4 93,56695,03696,47682,26789,60047,09148,14751,858103,40561,71424,71515,73432,38457,73455,30572,60870,39089,68954,578
45 369,257364,939316,766319,907277,442228,759255,342244,668219,382201,158185,598202,936170,753126,956113,610114,89565,75093,39958,608
450/3 35,91737,84135,92629,16828,625024,77523,45021,56917,70216,77930,69916,160------
454/9 333,340327,097280,840290,740248,817228,759230,567221,218197,813183,456168,820172,237154,593126,956113,610114,89565,75093,39958,608
47/48 965------------------
492/3 10,00010,00019,071010,6082,8217,323-4,5305,8521,6901,312-------
Income statement
76A 16,50006,98921,000-22,9501,646--17,900---521-59,765384,490185,267-
9900 1.9m1.7m1.7m1.5m1.5m1.6m1.5m1.5m1.5m1.4m1.3m997,977878,900832,449788,263813,125849,336740,587743,058
62 1.6m1.5m1.4m1.4m1.2m1.2m1.2m1.1m1.0m944,608842,717782,304774,022735,639679,651678,396609,634530,332464,792
630 250,182181,285149,907110,808104,94399,732114,554139,959131,098118,109214,004207,808191,823201,535200,170213,812198,952219,565204,173
640/8 70,11252,30952,34848,88750,82147,09657,34448,83847,55653,62049,97635,73256,35029,15020,21828,41429,59620,98721,693
66A 1,580-08535,8101,330-03,432----8,2051961,47946,9404771,394
9901 -65,010-24,960123,816-13,10862,068259,659223,596206,973299,146282,604223,241-27,866-99,611-133,875-111,776-107,49711,154-30,29751,800
75/76B 1,4137,4492,234495304449911,0591,7231,8714,5681534,7849,4171,3089,8686,5033,4633,773
75 1,4137,4492,234495304449911,0591,7231,8714,5681534,7849,4171,3089,8686,5033,4633,773
65/66B 6,2355,517-1,12913,0903,4975,0948,0579,71112,19914,20316,31618,74519,75722,60125,42926,67130,34138,65041,731
65 6,2355,517-1,12913,0903,4975,0948,0579,71112,19914,20316,31618,74519,75722,60125,42926,67130,34138,65041,731
9903 -69,832-23,028127,179-25,70358,875254,608216,529198,320288,670270,272211,493-46,458-114,584-147,059-135,897-124,300-12,684-65,48413,842
67/77 1,7814,3352,7231,6581,1981,064-------------
9904 -71,613-27,363124,456-27,36157,677253,545218,175198,320285,238288,172211,493-46,458-120,561-154,743-136,093-66,014324,866119,30612,448
9905 -71,613-27,363124,456-27,36157,677253,545218,175198,320285,238288,172211,493-46,458-120,561------
Appropriation of the result
9906 416,272507,109590,045498,355555,715986,9511.6m1.4m1.2m871,639583,467371,974418,432------
14P 487,885534,472465,589525,715498,038--------------
791/2 -----------371,774418,432------
791 320,000100,000-----------------
691 135,521119,22455,57332,76530,000--------------
Social balance sheet
9087 2320.821.822.222.921.420.321.620.71917.116.116.716.316.416.116.515.313.7
Hours worked1013 33,56132,70131,36731,46332,44730,86430,44131,21031,73031,06127,36824,66624,18625,48824,46625,23924,50123,27421,500
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for financial year 2006 were filed as a document without figures as data, a scan for example.

The notes to these accounts have 25 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the filed accounts (PDF).

Source: Annual accounts 2025 (PDF), filed on 09-06-2026.

Download as CSV

Filings

each dot is a set of accounts, on the day it reached the National Bank
Financial year Type Filed Reference Document
31-12-2025 full format 09-06-2026 2026-00145487 PDF
31-12-2024 full format 17-06-2025 2025-00144928 PDF
31-12-2023 full format 17-06-2024 2024-00133244 PDF
31-12-2022 full format 27-06-2023 2023-00162121 PDF
31-12-2021 full format 20-06-2022 2022-20079883 PDF
31-12-2020 full format 22-06-2021 2021-22600364 PDF
31-12-2019 full format 22-06-2020 2020-19800021 PDF
31-12-2018 full format 03-06-2019 2019-15300510 PDF
31-12-2017 full format 07-05-2018 2018-12200229 PDF
31-12-2016 full format 17-05-2017 2017-12300393 PDF
31-12-2015 full format 27-05-2016 2016-13700243 PDF
31-12-2014 full format 28-05-2015 2015-13400503 PDF
31-12-2013 full format 20-06-2014 2014-19700432 PDF
31-12-2012 full format 22-08-2013 2013-45200243 PDF
31-12-2011 full format 14-06-2012 2012-17400084 PDF
31-12-2010 full format 24-06-2011 2011-20700220 PDF
31-12-2009 full format 12-07-2010 2010-29800191 PDF
31-12-2008 full format 24-06-2009 2009-29200072 PDF
31-12-2007 full format 19-08-2008 2008-58500209 PDF
31-12-2006 full format 29-06-2007 2007-30600063 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend2025202420232022202120202019201820172016201520142013201220112010200920082007
185,172156,324273,72397,700167,011359,391338,150346,932430,244400,712437,245179,94292,21267,66088,394106,315210,106189,268255,973
178,569153,921274,36383,447162,620353,277332,729338,279416,335406,281425,497161,35071,26146,79264,077147,798523,818338,871216,621
783,572326,003406,85078,777328,40281,33433,798145,305219,553297,74197,697156,28115,00096,05512,89889,04742,878156,19698,806
-545,824-105,057-101,680-21,176-121,698297,102323,728109,1261,549227,802123,106-55,66645,654-120,62312,62118,553228,972155,662-
485,667973,6131.2m1.3m1.3m1.4m1.2m901,435795,460687,802607,939349,082404,438445,010519,809534,872540,615263,829-38,200
75.2%80.6%81.9%81.7%82.6%84.0%79.0%73.7%65.8%57.6%49.6%36.4%38.0%40.1%44.8%47.0%48.6%31.4%26.6%
1.983.123.754.114.445.444.173.402.942.903.062.182.482.763.213.123.722.080.89
0.330.240.220.220.210.190.270.360.520.731.021.741.631.411.171.081.011.772.24
-3.8%-1.4%6.3%-1.5%3.1%13.9%13.8%14.6%24.5%32.7%35.5%-12.0%-27.7%-28.7%-19.6%-8.0%36.3%20.9%2.8%
-2.9%-1.1%5.1%-1.2%2.5%11.6%10.9%10.7%16.1%18.8%17.6%-4.4%-10.5%-11.5%-8.8%-3.7%17.6%6.6%0.7%
29.7028.33-242.507.4647.76--------------

EBIT margin: not included in this filing.

A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.

Social balance sheet

Item31-12-202531-12-202431-12-202331-12-202231-12-2021
Employees at the balance-sheet date2625262525
full-time2319211819
part-time36576
in full-time equivalents24.421.622.821.421.6
2320.821.822.222.9
On a permanent contract2019171515
Joined10310810
Left949810
Training hours32940800-

Source: social balance sheet in the 2021 to 2025 annual accounts

Securities and guarantees

on own assets and for others
Item20252024202320222021
Mortgages, amount registered€150,000€150,000€150,000€150,000€150,000
€800,000€800,000€800,000€800,000€800,000
Carrying value of the mortgaged assets€750,651€133,591€98,733€98,376€121,948

Source: notes to the 2021 to 2025 annual accounts (statement of debts and off-balance-sheet rights and commitments)

Investments

fixed assets acquired
Item20252024202320222021
Tangible fixed assets€783,572€326,003€404,685€77,942€327,916
Intangible fixed assets---€835-
Financial fixed assets--€2,165-€486
€250,182€181,285€149,907€110,808€104,943

Source: notes to the 2021 to 2025 annual accounts (statement of fixed assets)

Insights on Ensemble

The operating result for 2025 is a loss of €65,010, larger than the loss of €24,960 in 2024. It is the lowest result since 2013.

Debt's share of the balance-sheet total rises from 19.4% to 24.8%. Equity is lower and debt is higher.

Next steps

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