Skip to content

Interm'Aide

Active Non-profit associationfounded 2007active for 19 yearsRue de la Banque 10, 4800 VerviersKBO/BCE: BE 0886.533.082

Annual accounts 2025

micro format, filed on 30-06-2026, 31 days before the deadline
€312,927
▲ 3.3%
€2,879
▼ 56.1%
€3,331
▼ 53.4%
€18,423
▼ 72.9%
13.0%
unchanged
1.08
▼ 0.34

The turnover shown is an estimate from the gross margin.

Turnover ≈ €370,000. Estimated: probably between €350,000 and €420,000.

Balance sheet

balance sheet total €259,670 on 31-12-2025
What the company ownsHow it is paid for

in euro

in euro

Position in the sector

13.0%

Higher than 23% of 703 companies in 2025.

1.08

Higher than 28% of 691 companies in 2025.

1.3%

Higher than 38% of 693 companies in 2025.

Interm'Aide Middle half of the sector 80% of the sector Micro accounts in social work without accommodation (NACE 88)

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

Staff

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

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend2025202420232022202120202019
Balance sheet: assets
20/58 259,670245,499241,294202,109200,603147,652101,539
21/28 15,29517,30822,6733,4351,6011,6014,904
22/27 13,66715,68921,0721,834--3,303
24 13,66715,68921,0721,834--3,303
28 1,6281,6191,6011,6011,6011,6011,601
29/58 244,375228,191218,621198,674199,002146,05196,635
40/41 45,14936,54637,11021,38823,11926,09133,957
40 --1,151150--16,707
41 45,14936,54635,95921,23823,11926,09117,250
50/53 114,000------
54/58 80,328186,588176,625172,582172,315116,90360,141
490/1 4,8985,0574,8864,7043,5683,0572,537
Balance sheet: equity and liabilities
10/49 259,670245,499241,294202,109200,603147,652101,539
10/15 33,71831,98726,44219,58018,72818,74018,465
14 30,51827,18720,04219,58018,72818,74017,065
15 3,2004,8006,400---1,400
17/49 225,952213,512214,852182,529181,875128,91283,074
42/48 225,952160,190159,641182,526111,04480,79083,067
44 14,0092,0793,9052,8542,6401,0293,246
440/4 14,0092,0793,9052,8542,6401,0293,246
45 46,12550,15642,76635,73934,10624,72226,050
450/3 13,58013,85011,03910,7077,6847,4126,707
454/9 32,54536,30631,72725,03226,42217,31019,343
47/48 165,818107,955112,970143,93374,298--
492/3 -53,32255,211370,83148,1227
Income statement
70/76A ------215,379
73 ----257,185205,912-
76A -6,257-----
9900 312,927302,902241,457217,156186,879156,352160,046
60/61 ----70,36149,56855,333
62 302,195290,564235,582215,315186,591150,297152,541
630 7,0635,3835,383459-3,3033,302
640/8 3803723824512201,020-
66A 41023-1617--
9901 2,8796,560110915511,7324,203
75/76B 529669423---1,424
75 529669423---1,424
65/66B 77847163635763
65 77847163635763
9903 3,3317,145462852-121,6755,564
9904 3,3317,145462852-121,6755,564
9905 3,3317,145462852-121,6755,564
Appropriation of the result
9906 30,51827,18720,04219,58018,72818,74017,065
14P 27,18720,04219,58018,72818,740--
Social balance sheet
9087 ------2.4
Hours worked1013 ------3,908
Document PDFPDFPDFPDFPDFPDFPDF

The notes to these accounts have 8 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the accounts filed with the NBB.

Source: Annual accounts 2025 at the NBB, filed on 30-06-2026.

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 micro format 30-06-2026 2026-00238084 PDF
31-12-2024 micro format 24-06-2025 2025-00176869 PDF
31-12-2023 micro format 28-06-2024 2024-00196968 PDF
31-12-2022 micro format 01-07-2023 2023-00224225 PDF
31-12-2021 micro format 07-07-2022 2022-20176353 PDF
31-12-2020 micro format 19-07-2021 2021-40200131 PDF
31-12-2019 full format 17-09-2020 2020-54100430 PDF

Subsidies and aid

Wallonia-Brussels Federation 2021 to 2025, 40 entries, €1.1m in total

Year Entries Paid
2025 31 €419,508
2024 2 €45,105
2023 3 €326,012
2022 2 €286,803
2021 2 €23,056

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend2025202420232022202120202019
9,94211,9435,4931,374-5,0357,505
10,39412,5285,8451,311-4,9788,866
5,0501824,6212,293-01
-106,2609,9634,04326755,41256,762-
18,42368,00158,98016,14887,95865,26113,568
13.0%13.0%11.0%9.7%9.3%12.7%18.2%
1.081.421.371.091.791.811.16
6.706.678.139.329.716.884.50
9.9%22.3%1.7%4.4%-0.1%8.9%30.1%
1.3%2.9%0.2%0.4%0.0%1.1%5.5%
over 100over 10077.3721.81---
----14 days8 days21 days

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.

Investments

fixed assets acquired
Item20252024202320222021
Tangible fixed assets€5,041-€24,621€2,293-
Financial fixed assets€9€18---
€7,063€5,383€5,383€459-

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

Insights on Interm'Aide

The operating result for 2025 is 56% lower than in 2024.

Debt's share of the balance-sheet total stays at 87.0%.

Next steps