Deficits
The 2024 and 2025 financial years closed with a deficit. 2025 was the heaviest.
The 2024 and 2025 financial years closed with a deficit. 2025 was the heaviest.
The accounts state no turnover.
Green is investment, beige is depreciation. Land and buildings stand 70.3% higher than in 2024.
In 2025, 10 people joined and 9 left.
The last five annual accounts were filed 34 to 52 days before the end of the period.
Lower net result than 80% of companies in residential care. Sector median €23,433 · 696 companies.
The dashed line is the sector median: < 0.1% across 612 companies (NACE 87, small).
Fewer than 1 in 1,000 comparable companies go bankrupt within 12 months (an estimate).
The band follows from the bankruptcy probability. 10 more points roughly halve it.
| 75-100 | Excellent | under 0.55% |
| 60-74 | Healthy | 0.55% to 1.5% |
| 45-59 | Fair | 1.5% to 4.2% |
| 25-44 | Weak | 4.2% to 15.0% |
| 0-24 | Critical | over 15.0% |
Where the company stands within its band depends half on the bankruptcy probability and half on how it does against its sector peers (NACE 87, small). It does better than 91% of them on solvency, 71% on liquidity, 37% on profitability and 27% on growth.
The bankruptcy probability was computed on 06-11-2026 by the bankruptcy model of 2 October 2026, which learns from Belgian bankruptcies and reads the registers, the annual accounts and the Belgian Official Gazette.
The probability rests on the annual accounts with balance sheet date 31-12-2025.
Of the companies with a bankruptcy probability in the very low class on 30-06-2025, 0.1% went bankrupt within twelve months.
Some facts cap the score, however low the probability. With negative or zero equity, a heavy loss, a special status in the KBO, one missing filing or accounts filed more than 90 days late, the score is Fair at most (59). With two missing filings, it is Weak at most (44). During a judicial reorganisation or at the company's end (bankruptcy, dissolution, liquidation), it is Critical at most (24).
In July 2024, 8,617 companies had the same profile as Ensemble has now. Each dot stands for 22 companies, two years later.
Another 0.2% stopped without a precise date, possibly only after those two years.
That fits the bankruptcy probability of Ensemble itself: < 0.1% within 12 months.
The method was tested on the 497,447 companies of July 2024. Each company was given the bankruptcy share of the same profile a year earlier, in July 2023. The expectation was that 1.6% would go bankrupt within 24 months. In fact 1.7% went bankrupt.
| Group | Expected | Actual |
|---|---|---|
| 1 | 0.2% | 0.2% |
| 2 | 0.3% | 0.5% |
| 3 | 0.5% | 0.6% |
| 4 | 0.7% | 0.8% |
| 5 | 0.9% | 0.9% |
| 6 | 1.3% | 1.5% |
| 7 | 1.6% | 1.8% |
| 8 | 1.8% | 1.8% |
| 9 | 3.0% | 3.1% |
| 10 | 5.6% | 6.2% |
A company that went bankrupt had a higher expected share than one that kept going in 74.5% of comparisons. The level depends on the economy. In a year with more bankruptcies than the year before, the actual share is higher than the expected one.
This is an observation about 8,617 companies, not a prediction for Ensemble. The sector does not count, because the KBO no longer lists a sector for a company that has stopped. By sector, mostly the survivors would count, which would paint too rosy a picture.
Liquidity is ample, with a current ratio of 1.98 (3.12 in 2024), above the usual 1.5. Short-term debt is 19.8% and cash 24.6% of total assets. 24.8% of the assets are financed with debt and provisions.
Show the recommended maximum and see how the verdict changes with amount, term and advance.
The scores and ratios are Checked's own calculations, not a credit decision.
The company filed its last 7 accounts on average 42 days before the deadline. In the sector (NACE 87), the median for financial year 2024 was 27 days before the deadline, and 25% of those companies filed late.
| Company | ||||
|---|---|---|---|---|
| Ensemble Tournai | €2.5m | €1.9m | 75.2% | 23 |
| Le Renouveau Chièvres | €2.6m | €1.8m | 25.0% | 25.2 |
| L'Appui Honnelles | €2.5m | €1.7m | 81.0% | 22.6 |
| Bellerive Silly | €1.7m | €2.1m | 51.5% | 24.7 |
| De Ark-Gemeenschap Moerkerke-Brugge Damme | €3.7m | €1.5m | 73.4% | 18.8 |
| Service d'Hébergement liégeois Liège | €2.8m | €1.9m | 59.8% | 29.1 |
| De Klaproos Beveren-Kruibeke-Zwijndrecht | €4.2m | €2.1m | 71.8% | 24.9 |
These companies have the same main activity as Ensemble: residential care activities (NACE 87202). They are comparable in size and age: total assets between €1.7m and €4.2m, founded between 1987 and 2000.
Ensemble has existed since 1999. The gross margin grew from €743,058 in 2007 to €1.9m in 2025 and staff from 13.7 to 23 full-time equivalents.
The gross margin has grown every year since 2021. Solvency fell in 2025 from 80.6% to 75.2% because of the loss.
Sources: KBO register, filings at the National Bank, Belgian Official Gazette.
The turnover shown is an estimate from the gross margin.
Turnover ≈ €2.0m. Estimated: probably between €1.8m and €2.3m.
Higher than 83% of 697 companies in 2025.
Higher than 59% of 688 companies in 2025.
Higher than 20% of 692 companies in 2025.
Net result: bottom quarter · Equity: middle half · Balance sheet total: middle half · Working capital: middle half · Staff: middle half
Staff costs divided by the average number of full-time equivalents.
In 2025, 10 people joined and 9 left. Training hours in 2025: 329.
| Line | Trend | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | ||||||||||||||||||||
20/58 |
2.5m | 2.4m | 2.4m | 2.3m | 2.3m | 2.2m | 2.0m | 1.8m | 1.8m | 1.5m | 1.2m | 1.1m | 1.1m | 1.3m | 1.5m | 1.8m | 1.8m | 1.8m | 1.7m | |
21/28 |
1.5m | 990,713 | 845,994 | 589,051 | 621,934 | 404,285 | 454,930 | 569,660 | 564,314 | 479,694 | 300,062 | 416,369 | 467,895 | 644,718 | 792,723 | 979,995 | 1.1m | 1.3m | 1.4m | |
21 |
3,205 | 6,018 | 9,369 | 12,721 | 15,237 | 18,505 | 16,768 | 20,208 | 17,864 | 5,249 | 4,385 | 6,413 | 12,826 | 19,239 | 25,652 | 32,065 | 38,478 | 44,891 | 51,304 | |
22/27 |
1.5m | 967,375 | 819,305 | 561,175 | 591,542 | 371,111 | 423,492 | 534,782 | 532,603 | 460,598 | 281,829 | 396,109 | 454,722 | 625,132 | 766,724 | 947,583 | 1.1m | 1.3m | 1.3m | |
22 |
1.3m | 777,653 | 597,303 | 266,632 | 288,543 | 58,713 | 71,142 | 69,717 | 70,601 | 78,152 | 81,504 | 187,003 | 302,862 | 425,431 | 545,287 | 667,585 | 789,883 | 910,705 | 1.0m | |
23 |
103,398 | 130,712 | 168,854 | 214,938 | 233,123 | 272,331 | 312,695 | 360,438 | 294,331 | 173,835 | 132,415 | 146,816 | 114,738 | 150,046 | 155,219 | 178,572 | 199,599 | 225,231 | 231,618 | |
24 |
74,555 | 59,010 | 53,148 | 79,605 | 69,877 | 40,066 | 39,654 | 74,428 | 122,370 | 148,211 | 67,910 | 62,289 | 37,122 | 49,655 | 66,218 | 101,426 | 76,453 | 128,460 | 67,423 | |
28 |
17,320 | 17,320 | 17,320 | 15,155 | 15,155 | 14,670 | 14,670 | 14,670 | 13,847 | 13,847 | 13,847 | 13,847 | 347 | 347 | 347 | 347 | 347 | 347 | 347 | |
29/58 |
980,316 | 1.4m | 1.6m | 1.7m | 1.7m | 1.8m | 1.5m | 1.3m | 1.2m | 1.1m | 902,661 | 645,020 | 677,526 | 697,761 | 754,967 | 786,868 | 739,564 | 508,107 | 315,735 | |
40/41 |
288,261 | 175,716 | 233,411 | 254,887 | 200,015 | 196,214 | 270,379 | 328,521 | 371,398 | 270,256 | 347,649 | 215,407 | 192,003 | 249,293 | 186,457 | 186,335 | 154,288 | 154,821 | 164,495 | |
40 |
288,261 | 175,716 | 233,411 | 254,887 | 200,015 | 196,214 | 270,379 | 328,521 | 371,398 | 270,256 | 347,649 | 215,407 | 192,003 | 196,997 | 183,957 | 183,835 | 151,788 | 152,321 | 161,995 | |
41 |
- | - | - | - | - | - | - | - | - | - | - | - | - | 52,296 | 2,500 | 2,500 | 2,500 | 2,500 | 2,500 | |
50/53 |
47,841 | 46,493 | 44,037 | 39,789 | 50,000 | 50,000 | 50,000 | 50,000 | 50,000 | - | - | - | - | - | - | 47,905 | 47,905 | 47,905 | - | |
54/58 |
615,348 | 1.2m | 1.3m | 1.4m | 1.4m | 1.5m | 1.2m | 889,954 | 780,828 | 779,279 | 551,478 | 428,372 | 484,037 | 438,383 | 559,006 | 546,385 | 527,832 | 298,860 | 143,198 | |
490/1 |
28,865 | 50,207 | 30,876 | 21,385 | 21,814 | 17,263 | 8,993 | 8,025 | 3,836 | 1,177 | 3,534 | 1,242 | 1,485 | 10,085 | 9,504 | 6,243 | 9,539 | 6,521 | 8,042 | |
| Balance sheet: equity and liabilities | ||||||||||||||||||||
10/49 |
2.5m | 2.4m | 2.4m | 2.3m | 2.3m | 2.2m | 2.0m | 1.8m | 1.8m | 1.5m | 1.2m | 1.1m | 1.1m | 1.3m | 1.5m | 1.8m | 1.8m | 1.8m | 1.7m | |
10/15 |
1.9m | 2.0m | 2.0m | 1.9m | 1.9m | 1.8m | 1.6m | 1.4m | 1.2m | 882,139 | 596,067 | 386,674 | 435,232 | 538,993 | 693,736 | 829,829 | 895,843 | 570,977 | 451,671 | |
13 |
1.3m | 1.5m | 1.4m | 1.4m | 1.4m | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
14 |
600,751 | 487,885 | 534,472 | 465,589 | 525,715 | 498,038 | 733,407 | 1.4m | 1.2m | 871,639 | 583,467 | 371,974 | 418,432 | 538,993 | 693,736 | 829,829 | 895,843 | 570,977 | 451,671 | |
15 |
- | - | - | - | - | 2,100 | 4,200 | 6,300 | 8,400 | 10,500 | 12,600 | 14,700 | 16,800 | - | - | - | - | - | - | |
16 |
- | - | - | - | - | - | - | - | - | - | - | - | - | 43,683 | 43,683 | 43,683 | 43,683 | 233,828 | 233,828 | |
160/5 |
- | - | - | - | - | - | - | - | - | - | - | - | - | 43,683 | 43,683 | 43,683 | 43,683 | 233,828 | 233,828 | |
17/49 |
620,126 | 469,975 | 438,860 | 415,788 | 398,255 | 349,529 | 420,411 | 484,663 | 605,099 | 648,267 | 606,655 | 674,715 | 710,189 | 759,803 | 810,271 | 893,351 | 904,798 | 1.0m | 1.0m | |
17 |
115,478 | - | 0 | 6,547 | 13,614 | 20,604 | 43,340 | 109,598 | 189,967 | 279,504 | 310,243 | 377,465 | 437,101 | 507,052 | 575,113 | 641,355 | 705,849 | 768,658 | 659,848 | |
170/4 |
115,478 | - | 0 | 6,547 | 13,614 | 20,604 | 43,340 | 109,598 | 189,967 | 279,504 | 310,243 | 377,465 | 437,101 | 507,052 | 575,113 | 641,355 | 705,849 | 768,658 | 659,848 | |
42/48 |
494,648 | 459,975 | 419,789 | 409,241 | 374,032 | 326,104 | 369,748 | 375,065 | 410,602 | 362,910 | 294,722 | 295,939 | 273,088 | 252,751 | 235,158 | 251,996 | 198,949 | 244,278 | 353,935 | |
42 |
30,861 | 0 | 6,547 | 7,067 | 6,990 | 50,253 | 66,258 | 78,539 | 87,815 | 100,038 | 84,409 | 77,269 | 69,951 | 68,061 | 66,243 | 64,493 | 62,809 | 61,190 | 50,749 | |
43 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 190,000 | |
430/8 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 190,000 | |
44 |
93,566 | 95,036 | 96,476 | 82,267 | 89,600 | 47,091 | 48,147 | 51,858 | 103,405 | 61,714 | 24,715 | 15,734 | 32,384 | 57,734 | 55,305 | 72,608 | 70,390 | 89,689 | 54,578 | |
440/4 |
93,566 | 95,036 | 96,476 | 82,267 | 89,600 | 47,091 | 48,147 | 51,858 | 103,405 | 61,714 | 24,715 | 15,734 | 32,384 | 57,734 | 55,305 | 72,608 | 70,390 | 89,689 | 54,578 | |
45 |
369,257 | 364,939 | 316,766 | 319,907 | 277,442 | 228,759 | 255,342 | 244,668 | 219,382 | 201,158 | 185,598 | 202,936 | 170,753 | 126,956 | 113,610 | 114,895 | 65,750 | 93,399 | 58,608 | |
450/3 |
35,917 | 37,841 | 35,926 | 29,168 | 28,625 | 0 | 24,775 | 23,450 | 21,569 | 17,702 | 16,779 | 30,699 | 16,160 | - | - | - | - | - | - | |
454/9 |
333,340 | 327,097 | 280,840 | 290,740 | 248,817 | 228,759 | 230,567 | 221,218 | 197,813 | 183,456 | 168,820 | 172,237 | 154,593 | 126,956 | 113,610 | 114,895 | 65,750 | 93,399 | 58,608 | |
47/48 |
965 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
492/3 |
10,000 | 10,000 | 19,071 | 0 | 10,608 | 2,821 | 7,323 | - | 4,530 | 5,852 | 1,690 | 1,312 | - | - | - | - | - | - | - | |
| Income statement | ||||||||||||||||||||
76A |
16,500 | 0 | 6,989 | 21,000 | - | 22,950 | 1,646 | - | - | 17,900 | - | - | - | 521 | - | 59,765 | 384,490 | 185,267 | - | |
9900 |
1.9m | 1.7m | 1.7m | 1.5m | 1.5m | 1.6m | 1.5m | 1.5m | 1.5m | 1.4m | 1.3m | 997,977 | 878,900 | 832,449 | 788,263 | 813,125 | 849,336 | 740,587 | 743,058 | |
62 |
1.6m | 1.5m | 1.4m | 1.4m | 1.2m | 1.2m | 1.2m | 1.1m | 1.0m | 944,608 | 842,717 | 782,304 | 774,022 | 735,639 | 679,651 | 678,396 | 609,634 | 530,332 | 464,792 | |
630 |
250,182 | 181,285 | 149,907 | 110,808 | 104,943 | 99,732 | 114,554 | 139,959 | 131,098 | 118,109 | 214,004 | 207,808 | 191,823 | 201,535 | 200,170 | 213,812 | 198,952 | 219,565 | 204,173 | |
640/8 |
70,112 | 52,309 | 52,348 | 48,887 | 50,821 | 47,096 | 57,344 | 48,838 | 47,556 | 53,620 | 49,976 | 35,732 | 56,350 | 29,150 | 20,218 | 28,414 | 29,596 | 20,987 | 21,693 | |
66A |
1,580 | - | 0 | 853 | 5,810 | 1,330 | - | 0 | 3,432 | - | - | - | - | 8,205 | 196 | 1,479 | 46,940 | 477 | 1,394 | |
9901 |
-65,010 | -24,960 | 123,816 | -13,108 | 62,068 | 259,659 | 223,596 | 206,973 | 299,146 | 282,604 | 223,241 | -27,866 | -99,611 | -133,875 | -111,776 | -107,497 | 11,154 | -30,297 | 51,800 | |
75/76B |
1,413 | 7,449 | 2,234 | 495 | 304 | 44 | 991 | 1,059 | 1,723 | 1,871 | 4,568 | 153 | 4,784 | 9,417 | 1,308 | 9,868 | 6,503 | 3,463 | 3,773 | |
75 |
1,413 | 7,449 | 2,234 | 495 | 304 | 44 | 991 | 1,059 | 1,723 | 1,871 | 4,568 | 153 | 4,784 | 9,417 | 1,308 | 9,868 | 6,503 | 3,463 | 3,773 | |
65/66B |
6,235 | 5,517 | -1,129 | 13,090 | 3,497 | 5,094 | 8,057 | 9,711 | 12,199 | 14,203 | 16,316 | 18,745 | 19,757 | 22,601 | 25,429 | 26,671 | 30,341 | 38,650 | 41,731 | |
65 |
6,235 | 5,517 | -1,129 | 13,090 | 3,497 | 5,094 | 8,057 | 9,711 | 12,199 | 14,203 | 16,316 | 18,745 | 19,757 | 22,601 | 25,429 | 26,671 | 30,341 | 38,650 | 41,731 | |
9903 |
-69,832 | -23,028 | 127,179 | -25,703 | 58,875 | 254,608 | 216,529 | 198,320 | 288,670 | 270,272 | 211,493 | -46,458 | -114,584 | -147,059 | -135,897 | -124,300 | -12,684 | -65,484 | 13,842 | |
67/77 |
1,781 | 4,335 | 2,723 | 1,658 | 1,198 | 1,064 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
9904 |
-71,613 | -27,363 | 124,456 | -27,361 | 57,677 | 253,545 | 218,175 | 198,320 | 285,238 | 288,172 | 211,493 | -46,458 | -120,561 | -154,743 | -136,093 | -66,014 | 324,866 | 119,306 | 12,448 | |
9905 |
-71,613 | -27,363 | 124,456 | -27,361 | 57,677 | 253,545 | 218,175 | 198,320 | 285,238 | 288,172 | 211,493 | -46,458 | -120,561 | - | - | - | - | - | - | |
| Appropriation of the result | ||||||||||||||||||||
9906 |
416,272 | 507,109 | 590,045 | 498,355 | 555,715 | 986,951 | 1.6m | 1.4m | 1.2m | 871,639 | 583,467 | 371,974 | 418,432 | - | - | - | - | - | - | |
14P |
487,885 | 534,472 | 465,589 | 525,715 | 498,038 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
791/2 |
- | - | - | - | - | - | - | - | - | - | - | 371,774 | 418,432 | - | - | - | - | - | - | |
791 |
320,000 | 100,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
691 |
135,521 | 119,224 | 55,573 | 32,765 | 30,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Social balance sheet | ||||||||||||||||||||
9087 |
23 | 20.8 | 21.8 | 22.2 | 22.9 | 21.4 | 20.3 | 21.6 | 20.7 | 19 | 17.1 | 16.1 | 16.7 | 16.3 | 16.4 | 16.1 | 16.5 | 15.3 | 13.7 | |
Hours worked1013 |
33,561 | 32,701 | 31,367 | 31,463 | 32,447 | 30,864 | 30,441 | 31,210 | 31,730 | 31,061 | 27,368 | 24,666 | 24,186 | 25,488 | 24,466 | 25,239 | 24,501 | 23,274 | 21,500 | |
| Document | ||||||||||||||||||||
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.
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2025 | full format | 09-06-2026 | 2026-00145487 | |
| 31-12-2024 | full format | 17-06-2025 | 2025-00144928 | |
| 31-12-2023 | full format | 17-06-2024 | 2024-00133244 | |
| 31-12-2022 | full format | 27-06-2023 | 2023-00162121 | |
| 31-12-2021 | full format | 20-06-2022 | 2022-20079883 | |
| 31-12-2020 | full format | 22-06-2021 | 2021-22600364 | |
| 31-12-2019 | full format | 22-06-2020 | 2020-19800021 | |
| 31-12-2018 | full format | 03-06-2019 | 2019-15300510 | |
| 31-12-2017 | full format | 07-05-2018 | 2018-12200229 | |
| 31-12-2016 | full format | 17-05-2017 | 2017-12300393 | |
| 31-12-2015 | full format | 27-05-2016 | 2016-13700243 | |
| 31-12-2014 | full format | 28-05-2015 | 2015-13400503 | |
| 31-12-2013 | full format | 20-06-2014 | 2014-19700432 | |
| 31-12-2012 | full format | 22-08-2013 | 2013-45200243 | |
| 31-12-2011 | full format | 14-06-2012 | 2012-17400084 | |
| 31-12-2010 | full format | 24-06-2011 | 2011-20700220 | |
| 31-12-2009 | full format | 12-07-2010 | 2010-29800191 | |
| 31-12-2008 | full format | 24-06-2009 | 2009-29200072 | |
| 31-12-2007 | full format | 19-08-2008 | 2008-58500209 | |
| 31-12-2006 | full format | 29-06-2007 | 2007-30600063 |
| Line | Trend | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 185,172 | 156,324 | 273,723 | 97,700 | 167,011 | 359,391 | 338,150 | 346,932 | 430,244 | 400,712 | 437,245 | 179,942 | 92,212 | 67,660 | 88,394 | 106,315 | 210,106 | 189,268 | 255,973 | ||
| 178,569 | 153,921 | 274,363 | 83,447 | 162,620 | 353,277 | 332,729 | 338,279 | 416,335 | 406,281 | 425,497 | 161,350 | 71,261 | 46,792 | 64,077 | 147,798 | 523,818 | 338,871 | 216,621 | ||
| 783,572 | 326,003 | 406,850 | 78,777 | 328,402 | 81,334 | 33,798 | 145,305 | 219,553 | 297,741 | 97,697 | 156,281 | 15,000 | 96,055 | 12,898 | 89,047 | 42,878 | 156,196 | 98,806 | ||
| -545,824 | -105,057 | -101,680 | -21,176 | -121,698 | 297,102 | 323,728 | 109,126 | 1,549 | 227,802 | 123,106 | -55,666 | 45,654 | -120,623 | 12,621 | 18,553 | 228,972 | 155,662 | - | ||
| 485,667 | 973,613 | 1.2m | 1.3m | 1.3m | 1.4m | 1.2m | 901,435 | 795,460 | 687,802 | 607,939 | 349,082 | 404,438 | 445,010 | 519,809 | 534,872 | 540,615 | 263,829 | -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% | ||
| 1.98 | 3.12 | 3.75 | 4.11 | 4.44 | 5.44 | 4.17 | 3.40 | 2.94 | 2.90 | 3.06 | 2.18 | 2.48 | 2.76 | 3.21 | 3.12 | 3.72 | 2.08 | 0.89 | ||
| 0.33 | 0.24 | 0.22 | 0.22 | 0.21 | 0.19 | 0.27 | 0.36 | 0.52 | 0.73 | 1.02 | 1.74 | 1.63 | 1.41 | 1.17 | 1.08 | 1.01 | 1.77 | 2.24 | ||
| -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% | ||
| 29.70 | 28.33 | -242.50 | 7.46 | 47.76 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
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.
| Item | 31-12-2025 | 31-12-2024 | 31-12-2023 | 31-12-2022 | 31-12-2021 |
|---|---|---|---|---|---|
| Employees at the balance-sheet date | 26 | 25 | 26 | 25 | 25 |
| full-time | 23 | 19 | 21 | 18 | 19 |
| part-time | 3 | 6 | 5 | 7 | 6 |
| in full-time equivalents | 24.4 | 21.6 | 22.8 | 21.4 | 21.6 |
| 23 | 20.8 | 21.8 | 22.2 | 22.9 | |
| On a permanent contract | 20 | 19 | 17 | 15 | 15 |
| Joined | 10 | 3 | 10 | 8 | 10 |
| Left | 9 | 4 | 9 | 8 | 10 |
| Training hours | 329 | 408 | 0 | 0 | - |
Source: social balance sheet in the 2021 to 2025 annual accounts
| Item | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| 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)
| Item | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| 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)
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.
This non-profit association has no shareholders or capital.
Ensemble has no parent and no holdings in its annual accounts. Ensemble shares no director with another company.
Deadline for the 2026 accounts: 31-07-2027
Financial milestones sit on the financial year-end date, not the filing date.
Sources: Publications in the Belgian Official GazetteFilings with the National Bank
| Establishment | Since | Unit number |
|---|---|---|
| Vieux Chemin de Lille 36 registered office 7501 Tournai | ||
| Vieux Chemin de Lille 36B 7501 Tournai | 02-09-1999 | 2.163.029.031 |
| Chaussée de Lille 466 7501 Tournai | 01-03-2015 | 2.238.674.183 |
| Cadastral parcel | Area | Buildings | Height / floors |
|---|---|---|---|
| 57060B0292/00R000 | 2,714 m² | 1 · 248 m² | 7.7 m · 2 |
| 57060A0285/00H000 | 1,573 m² | 1 · 346 m² | 6.6 m · 2 |
If something looks wrong or is missing, please tell us.