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Active Non-profit associationfounded 1992active for 34 yearsRue En-Rhée 38, 5500 DinantKBO/BCE: BE 0447.944.614 #4 oldest company in Dinant, Health and social work sector
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Financial year 2025
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Annual accounts 2025

micro format, filed on 17-06-2026, 44 days before the deadline
€607,297
▲ 5.1%
€100
▲ €1,881
€402
▲ €1,788
€119,666
▲ 14.5%
26.4%
▼ 2.3 percentage points
1.73
▲ 0.08

The turnover shown is an estimate from the gross margin.

Turnover ≈ €1.2m. Estimated: probably between €850,000 and €1.8m.

In the rankings #4 oldest company in Dinant, Health and social work sector

Balance sheet

balance sheet total €295,688 on 31-12-2025
What the company ownsHow it is paid for

in euro

in euro

Position in the sector

Compare with sector

26.4%

Higher than 40% of 124 companies in 2025.

1.73

Higher than 59% of 115 companies in 2025.

0.1%

Higher than 28% of 117 companies in 2025.

Transit Middle half of the sector 80% of the sector Micro accounts in residential care (NACE 87)

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.

people who joined people who left

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend2025202420232022202120202019201820172016201520142013201220112010200920082007
Balance sheet: assets
20/58 295,688270,614231,041252,852303,494270,064211,386207,807228,332235,803209,106183,416186,623191,028175,810219,884198,637181,993175,211
21/28 11,1464,4253,8995,0286,8658,4656,4429,05311,4479,4098,22310,3429,1135,93410,9849,7349,5336,5763,941
22/27 7,8611,1766781,8243,6615,2613,2395,8538,2497,2386,0635,9276,8793,7528,8027,5747,4054,4851,851
24 7,8611,1766781,8243,6615,2613,2395,8538,2497,2386,0635,9276,8793,7528,8027,5747,4054,4851,851
28 3,2853,2493,2213,2043,2043,2043,2033,2003,1982,1712,1604,4142,2342,1822,1822,1592,1282,0902,090
29/58 284,542266,189227,142247,824296,629261,598204,944198,754216,885226,394200,883173,074177,510185,093164,826210,150189,105175,417171,270
40/41 71,07069,60065,09866,48355,95254,77842,11655,98244,03251,59946,87544,21648,24646,39056,89871,63854,50229,14627,306
40 -984---------12520031617,75731,12115,209--
41 71,07068,61665,09866,48355,95254,77842,11655,98244,03251,59946,87544,09148,04646,07439,14140,51739,29329,14627,306
50/53 -----99,95499,89689,31599,29099,20798,59767,05466,21465,23163,39793,28596,880107,42598,872
54/58 206,841189,923156,408175,972235,582105,78061,84652,38472,49070,69153,64760,71758,70972,22442,03443,06135,19635,97243,865
490/1 6,6316,6665,6365,3695,0951,0871,0871,0731,0734,8971,7651,0884,3401,2482,4982,1662,5272,8741,226
Balance sheet: equity and liabilities
10/49 295,688270,614231,041252,852303,494270,064211,386207,807228,332235,803209,106183,416186,623191,028175,810219,884198,637181,993175,211
10/15 77,93877,53678,92278,71896,66192,70692,69690,11287,40587,31686,66185,72785,18884,44783,37281,77984,34980,87578,150
10 28,59128,59128,59128,591---------------
14 49,34748,94550,33150,12768,07064,11464,10561,52158,81458,72458,07057,13656,59755,85654,78053,18755,75852,28449,559
17/49 217,750193,078152,119174,134206,833177,358118,690117,695140,927148,487122,44597,689101,435106,58192,439138,105114,288101,11797,060
42/48 164,876161,690152,106138,667177,216177,31894,693107,254140,927110,681100,73597,68992,74587,60192,439105,320100,419101,04535,740
42 ----83,57486,39427,08927,08963,36836,27836,27836,27821,31121,31121,311--48,461-
44 2,8333,2063,9966,3355,4064,4582,5635,4422,8451,8091,7671,8802,6282,1501,8041,2591,2561,8811,246
440/4 2,8333,2063,9966,3355,4064,4582,5635,4422,8451,8091,7671,8802,6282,1501,8041,2591,2561,8811,246
45 109,593106,01995,64594,45888,23686,46665,04074,72374,71472,59362,69059,53068,80664,14069,32454,57250,70250,70234,494
450/3 16,57315,88014,68114,87018,63414,15010,77412,53612,21011,08710,19110,06011,01810,24012,1167,6227,8608,374-
454/9 93,02090,13980,96479,58869,60272,31654,26662,18762,50561,50752,49949,47057,78853,90057,20846,95042,84242,32834,494
47/48 52,45052,46552,46537,874---------------
492/3 52,87431,3881335,46729,6174023,99710,441-37,80621,710-8,68918,980-32,78513,8697361,321
Income statement
76A 5--211--------------
9900 607,297577,555541,036512,286470,063472,165453,192435,490433,781400,044389,403388,474397,410373,140362,926318,574317,505274,920225,270
60/61 ----36,104--------------
62 602,890578,018539,812526,893462,873467,857446,070426,644427,425395,215382,676383,894390,129367,031356,405313,409310,818274,055219,183
630 4,3071,1011,1463,2113,2254,1714,5615,7296,0984,2555,9784,3796,8665,6995,7405,1772,6392,1701,189
640/8 -----0-348----193-1---0
66A -2174553----200----------
9901 100-1,78133-17,8713,9651372,5602,769257574749202221410780-124,048-1,3044,898
75/76B 396477249-53598627901732293975907278991,1241,6654,4011,026
75 396477249-53598627901732293975907278991,1241,6654,4011,026
65/66B 9482787262187638957934360716286642,23937139
65 9482787262187638957934360716286642,23937139
9903 402-1,386204-17,9433,95692,5842,7072906549345397411,0751,5931,0493,4742,7255,885
9904 402-1,386204-17,9433,95692,5842,707906549345397411,0751,5931,0493,4742,7255,885
9905 402-1,386204-17,9433,95692,5842,70790654934539741------
Appropriation of the result
9906 49,34748,94550,33150,12768,07064,11464,10561,52158,81458,72458,07057,13656,597------
14P 48,94550,33150,12768,07064,114--------------
Social balance sheet
9087 -----76.66.576.36.67.17.76.77.26.66.565
Hours worked1013 -----11,76511,18711,05011,36510,68110,20510,32511,11410,7978,7179,682---
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The notes to these accounts have 10 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 17-06-2026.

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 17-06-2026 2026-00178589 PDF
31-12-2024 micro format 24-06-2025 2025-00183032 PDF
31-12-2023 micro format 26-06-2024 2024-00184599 PDF
31-12-2022 micro format 29-06-2023 2023-00197518 PDF
31-12-2021 micro format 07-07-2022 2022-20186239 PDF
31-12-2020 full format 04-06-2021 2021-17900113 PDF
31-12-2019 full format 15-06-2020 2020-17300445 PDF
31-12-2018 full format 11-06-2019 2019-18200040 PDF
31-12-2017 full format 11-06-2018 2018-18900296 PDF
31-12-2016 full format 31-05-2017 2017-14000593 PDF
31-12-2015 full format 16-06-2016 2016-18600042 PDF
31-12-2014 full format 15-06-2015 2015-17500465 PDF
31-12-2013 full format 10-06-2014 2014-16300526 PDF
31-12-2012 full format 01-07-2013 2013-24900390 PDF
31-12-2011 full format 18-06-2012 2012-18200078 PDF
31-12-2010 full format 22-06-2011 2011-19400218 PDF
31-12-2009 full format 26-04-2010 2010-09700378 PDF
31-12-2008 full format 12-05-2009 2009-14200211 PDF
31-12-2007 full format 30-07-2008 2008-51300041 PDF

Subsidies and aid

Wallonia-Brussels Federation 2021 to 2025, 21 entries, €2.4m in total

Subventions aux services d'actions restauratrices et éducatives
€1.6m
Subventions aux services d’actions restauratrices et éducatives
€650,169
Fonds budgétaire destiné à subventionner des actions et des mesures d'aide à la jeunesse et de protection de la jeunesse
€205,845
Year Entries Paid
2025 14 €677,167
2024 2 €652,637
2023 2 €571,655
2022 2 €515,308
2021 1 €1,658

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend2025202420232022202120202019201820172016201520142013201220112010200920082007
4,407-6801,179-14,6607,1904,3087,1218,4986,3564,8296,7274,5817,0886,1096,5205,1656,6878656,087
4,709-2851,350-14,7327,1814,1807,1458,4366,1884,9096,9124,9187,6076,7747,3336,2266,1134,8957,074
11,0281,627171,3741,6256,1941,9503,3358,3375,4416,1145,60810,0456497,4235,9775,5964,8042,400
16,91833,515-19,564-59,610129,80243,9349,461-20,1051,79917,044-7,0702,007-13,51530,190-1,0277,865-776-7,893-
119,666104,49975,036109,157119,41384,280110,25291,50075,958115,713100,14875,38584,76597,49372,388104,83088,68674,372135,530
26.4%28.7%34.2%31.1%31.8%34.3%43.9%43.4%38.3%37.0%41.4%46.7%45.6%44.2%47.4%37.2%42.5%44.4%44.6%
1.731.651.491.791.671.482.161.851.542.051.991.771.912.111.782.001.881.744.79
2.792.491.932.212.141.911.281.311.611.701.411.141.191.261.111.691.351.251.24
0.5%-1.8%0.3%-22.8%4.1%0.0%2.8%3.0%0.1%0.7%1.1%0.6%0.9%1.3%1.9%1.3%4.1%3.4%7.5%
0.1%-0.5%0.1%-7.1%1.3%0.0%1.2%1.3%0.0%0.3%0.4%0.3%0.4%0.6%0.9%0.5%1.7%1.5%3.4%
46.88-8.2915.12-203.61over 100--------------
----55 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€10,992€1,599-€1,374€1,625
Financial fixed assets€36€28€17--
€4,307€1,101€1,146€3,211€3,225

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

Insights on Transit

The operating result for 2025 is a profit of €100, after a loss of €1,781 in 2024. It is the highest result since 2021.

Debt's share of the balance-sheet total rises from 71.3% to 73.6%. Equity and debt are higher.

Next steps

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