ENTRAIDE PROTESTANTE
ActiveSummary
ENTRAIDE PROTESTANTE has been active since 1950 and the Belgian State Gazette contains no insolvency or warning signals. The 2025 annual accounts show equity of €11.03M and a net result of €-120k. Equity remains stable across the filed fiscal years (±1.7% per year). Its solvency ranks better than 73% of 463 sector peers (fiscal year 2025). The computed 12-month bankruptcy probability is < 0.1% (very low).
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Financials · fiscal year 2025, abbreviated schema
Filed annual accounts As filed with the NBB · 2025 against 2024 · 80 lines
The notes to these accounts (67 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.
| Line | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|
| Operating income70/76A | €15.09M | €17.30M | €20.05M | €20.11M | €21.06M | ▲ 4.8% |
| Turnover70 | €10.95M | €12.36M | €13.33M | €13.69M | €14.13M | ▲ 3.2% |
| Other operating income74 | €378k | €226k | €226k | €207k | €173k | ▼ 16.3% |
| Non-recurring operating income76A | €107k | €157k | €201k | €141k | €217k | ▲ 53.4% |
| Operating charges60/66A | €14.94M | €17.08M | €19.92M | €20.50M | €21.15M | ▲ 3.2% |
| Goods for resale, raw materials and consumables60 | €853k | €938k | €1.10M | €1.14M | €1.19M | ▲ 4.9% |
| Purchases600/8 | €857k | €936k | €1.09M | €1.15M | €1.20M | ▲ 3.8% |
| Change in stocks: decrease (increase)609 | €-5k | €2k | €9k | €-17k | €-5k | ▲ 69.0% |
| Services and other goods61 | €1.47M | €1.62M | €1.75M | €1.92M | €1.94M | ▲ 0.9% |
| Remuneration, social security and pensions62 | €11.65M | €13.44M | €15.98M | €16.52M | €16.82M | ▲ 1.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | €920k | €920k | €904k | €924k | €915k | ▼ 1.0% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals)631/4 | €-4k | - | €-144 | €0 | - | - |
| Other operating charges640/8 | €44k | €29k | €32k | €29k | €49k | ▲ 65.1% |
| Non-recurring operating charges66A | €119k | €144k | €142k | €166k | €1k | ▼ 99.2% |
| Operating profit (loss)9901 | €147k | €225k | €123k | €-397k | €-93k | ▲ 76.7% |
| Financial income75/76B | €4k | €10k | €49k | €59k | €55k | ▼ 6.5% |
| Recurring financial income75 | €4k | €10k | €49k | €59k | €55k | ▼ 6.5% |
| Income from current assets751 | €4k | €10k | €49k | €59k | €18k | ▼ 69.6% |
| Other financial income752/9 | - | - | - | - | €37k | - |
| Financial charges65/66B | €67k | €145k | €81k | €114k | €83k | ▼ 27.4% |
| Recurring financial charges65 | €67k | €145k | €81k | €114k | €83k | ▼ 27.4% |
| Debt charges650 | €54k | €64k | €63k | €58k | €8k | ▼ 85.8% |
| Write-downs on current assets other than stocks, contracts in progress and trade receivables: additions (reversals)651 | - | - | - | - | €-8k | - |
| Other financial charges652/9 | €13k | €81k | €18k | €56k | €82k | ▲ 46.8% |
| Profit (loss) for the period before taxes9903 | €84k | €90k | €91k | €-452k | €-120k | ▲ 73.4% |
| Profit (loss) for the period9904 | €84k | €90k | €91k | €-452k | €-120k | ▲ 73.4% |
| Profit (loss) for the period to be appropriated9905 | €84k | €90k | €91k | €-452k | €-120k | ▲ 73.4% |
| Line | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|
| Assets | ||||||
| Total assets20/58 | €17.71M | €18.22M | €18.19M | €17.00M | €16.40M | ▼ 3.5% |
| Formation expenses20 | - | - | - | - | €0 | - |
| Fixed assets21/28 | €11.50M | €11.27M | €10.70M | €10.36M | €11.37M | ▲ 9.8% |
| Intangible fixed assets21 | - | - | - | - | €79k | - |
| Tangible fixed assets22/27 | €11.50M | €11.27M | €10.70M | €10.36M | €11.29M | ▲ 9.0% |
| Land and buildings22 | €10.68M | €10.34M | €9.66M | €9.16M | €10.49M | ▲ 14.5% |
| Plant, machinery and equipment23 | €453k | €703k | €713k | €622k | €575k | ▼ 7.6% |
| Furniture and vehicles24 | €247k | €215k | €215k | €227k | €225k | ▼ 1.1% |
| Leasing and similar rights25 | - | - | - | - | €0 | - |
| Other tangible fixed assets26 | - | - | - | - | €0 | - |
| Assets under construction and advance payments27 | €118k | €10k | €112k | €347k | €0 | ▼ 100% |
| Financial fixed assets28 | €2k | €2k | €2k | €2k | €2k | = |
| Other financial fixed assets284/8 | €2k | €2k | €2k | €2k | €2k | = |
| Amounts receivable and cash guarantees285/8 | €2k | €2k | €2k | €2k | €2k | = |
| Current assets29/58 | €6.21M | €6.95M | €7.48M | €6.63M | €5.02M | ▼ 24.3% |
| Amounts receivable after more than one year29 | €1.64M | €1.49M | €1.35M | €1.21M | €1.05M | ▼ 12.9% |
| Other amounts receivable291 | €1.64M | €1.49M | €1.35M | €1.21M | €1.05M | ▼ 12.9% |
| Stocks and contracts in progress3 | €54k | €52k | €44k | €61k | €66k | ▲ 8.8% |
| Stocks30/36 | €54k | €52k | €44k | €61k | €66k | ▲ 8.8% |
| Raw materials and consumables30/31 | €54k | €52k | €44k | €61k | €66k | ▲ 8.8% |
| Amounts receivable within one year40/41 | €1.51M | €1.95M | €2.30M | €2.17M | €2.73M | ▲ 25.6% |
| Trade receivables40 | €1.34M | €1.70M | €1.79M | €1.77M | €2.00M | ▲ 12.5% |
| Other amounts receivable41 | €171k | €249k | €508k | €399k | €733k | ▲ 83.8% |
| Current investments50/53 | €1.44M | €1.90M | €2.24M | €2.20M | €354k | ▼ 83.9% |
| Cash at bank and in hand54/58 | €1.49M | €1.46M | €1.44M | €842k | €669k | ▼ 20.6% |
| Deferred charges and accrued income490/1 | €78k | €101k | €109k | €152k | €152k | ▼ 0.2% |
| Equity and liabilities | ||||||
| Total equity and liabilities10/49 | €17.71M | €18.22M | €18.19M | €17.00M | €16.40M | ▼ 3.5% |
| Equity10/15 | €12.48M | €12.60M | €12.31M | €11.54M | €11.03M | ▼ 4.4% |
| Contributions10/11 | - | - | - | €2.05M | €2.05M | = |
| Capital10 | - | - | - | €2.05M | €2.05M | = |
| Reserves13 | €4.50M | €4.58M | €4.67M | €4.76M | €4.31M | ▼ 9.5% |
| Profit (loss) carried forward14 | €84k | €90k | €91k | €-452k | €-120k | ▲ 73.4% |
| Investment grants15 | €5.85M | €5.89M | €5.50M | €5.19M | €4.80M | ▼ 7.5% |
| Provisions and deferred taxes16 | €250k | €230k | €252k | €59k | €294k | ▲ 399% |
| Provisions for liabilities and charges160/5 | €250k | €230k | €252k | €59k | €294k | ▲ 399% |
| Pensions and similar obligations160 | €165k | €72k | €123k | €52k | €0 | ▼ 100% |
| Major repairs and maintenance162 | €85k | €33k | €36k | €7k | €187k | ▲ 2,606% |
| Other liabilities and charges164/5 | - | €125k | €93k | - | €108k | - |
| Amounts payable17/49 | €4.99M | €5.39M | €5.63M | €5.40M | €5.07M | ▼ 6.0% |
| Amounts payable after more than one year17 | €1.64M | €1.49M | €1.35M | €1.21M | €1.05M | ▼ 12.9% |
| Financial debts170/4 | €1.64M | €1.49M | €1.35M | €1.21M | €1.05M | ▼ 12.9% |
| Credit institutions173 | €1.64M | €1.49M | €1.35M | €1.21M | €1.05M | ▼ 12.9% |
| Other loans174 | €0 | - | - | - | - | - |
| Amounts payable within one year42/48 | €3.22M | €3.64M | €4.12M | €4.00M | €3.99M | ▼ 0.4% |
| Current portion of amounts payable after more than one year42 | €579k | €179k | €179k | €179k | €187k | ▲ 4.8% |
| Trade debts44 | €262k | €297k | €315k | €344k | €512k | ▲ 48.9% |
| Suppliers440/4 | €262k | €297k | €315k | €344k | €512k | ▲ 48.9% |
| Advances received on contracts in progress46 | €398k | €437k | €487k | €519k | €525k | ▲ 1.3% |
| Taxes, remuneration and social security45 | €1.92M | €2.72M | €2.99M | €2.96M | €2.76M | ▼ 6.6% |
| Taxes450/3 | €120k | €315k | €159k | €360k | €143k | ▼ 60.4% |
| Remuneration and social security454/9 | €1.80M | €2.40M | €2.83M | €2.60M | €2.62M | ▲ 0.8% |
| Accrued charges and deferred income492/3 | €135k | €261k | €159k | €187k | €31k | ▼ 83.4% |
| Line | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|
| Profit (loss) for the period9904 | €84k | €90k | €91k | €-452k | €-120k | ▲ 73.4% |
| + Depreciation and write-downs630 | €920k | €920k | €904k | €924k | €915k | ▼ 1.0% |
| Operating cash flow (approximation) | €1.00M | €1.01M | €994k | €473k | €795k | ▲ 68.1% |
| Investment in fixed assets (approximation) | - | €-687k | €-337k | €-581k | €-1.93M | ▼ 232% |
| Change in cash | - | €-32k | €-18k | €-596k | €-173k | ▲ 70.9% |
Simplified and derived: a Belgian filing has no cash-flow statement, so these rows come from the income statement and the balance-sheet moves.
Timeline · acts, filings and financial milestones
About the unread acts
We know of 14 Belgian State Gazette acts for this company. None of them has been read yet: what they contain is neither established nor disproved here.
Directors · office · real estate
4 establishment units
4 parcels
| Parcel (capakey) | Region | Area | Buildings | Height / fl. |
|---|---|---|---|---|
| 53021B1147/00X004 | Wallonia | 5.9 ha | - | - |
| 53021A0761/00S000 | Wallonia | 2.6 ha | 1 · 4,957 m² | 13.0 m · 2 fl. |
| 53012B0206/00H000 | Wallonia | 7,979 m² | 1 · 607 m² | 12.3 m · 3 fl. |
| 53021A0765/00G002 | Wallonia | 130 m² | 1 · 59 m² | 7.9 m · 3 fl. |
Linked by address, not proof of ownership
Public money · subsidies and aid
Wallonia-Brussels Federation
2024 to 2025 · 4 entries · 278,662 EUR in total| Year | Entries | paid |
|---|---|---|
| 2025 | 2 | 144,458 EUR |
| 2024 | 2 | 134,204 EUR |
Recognitions · licences · registrations
Food safety, FASFC
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Similar companies · same sector, comparable size
Identification & contact
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