CENTRE INTERCOMMUNALE DE SANTE DU COEUR DU HAINAUT
ActiveSummary
CENTRE INTERCOMMUNALE DE SANTE DU COEUR DU HAINAUT has been active since 1974 and the Belgian State Gazette contains no insolvency or warning signals. The 2025 annual accounts show equity of €711k and a net result of €192k. The figures fluctuate too strongly year-on-year for a reliable trend projection. Its solvency ranks better than 42% of 273 sector peers (fiscal year 2025). The computed 12-month bankruptcy probability is < 0.1% (very low).
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Signals
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Financials · fiscal year 2025, abbreviated schema
Filed annual accounts As filed with the NBB · 2025 against 2024 · 57 lines
The notes to these accounts (10 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.
| Line | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|
| Non-recurring operating income76A | - | €2k | €8k | €5k | €160k | ▲ 3,314% |
| Goods, raw materials, services and sundry goods60/61 | €142k | €160k | €263k | - | - | - |
| Remuneration, social security and pensions62 | €888k | €879k | €1.31M | €1.12M | €1.14M | ▲ 1.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | €5k | €1k | €4k | €5k | €5k | ▲ 4.6% |
| Provisions for liabilities and charges: additions (uses and reversals)635/8 | €-28k | €170k | €62k | €26k | €-44k | ▼ 267% |
| Other operating charges640/8 | €4k | €3k | €3k | €3k | €291 | ▼ 90.2% |
| Non-recurring operating charges66A | - | €4k | €4k | €2k | €2k | ▼ 4.7% |
| Gross operating margin9900 | €1.05M | €1.19M | €1.20M | €1.19M | €1.43M | ▲ 20.4% |
| Operating profit (loss)9901 | €186k | €132k | €-182k | €31k | €331k | ▲ 963% |
| Financial income75/76B | €10k | €1 | €31 | €37k | €7k | ▼ 82.4% |
| Recurring financial income75 | €6k | €1 | €31 | €66 | €2k | ▲ 2,435% |
| Non-recurring financial income76B | €4k | - | - | €37k | €5k | ▼ 87.0% |
| Financial charges65/66B | €782 | €2k | €444 | €3k | €146k | ▲ 4,526% |
| Recurring financial charges65 | €507 | €2k | €444 | €3k | €6k | ▲ 102% |
| Non-recurring financial charges66B | €275 | - | - | - | €139k | - |
| Profit (loss) for the period before taxes9903 | €196k | €130k | €-182k | €65k | €192k | ▲ 195% |
| Income taxes67/77 | - | €0 | €9 | €20 | €2 | ▼ 88.6% |
| Profit (loss) for the period9904 | €196k | €130k | €-182k | €65k | €192k | ▲ 195% |
| Profit (loss) for the period to be appropriated9905 | €196k | €130k | €-182k | €65k | €192k | ▲ 195% |
| Line | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|
| Assets | ||||||
| Total assets20/58 | €757k | €958k | €734k | €1.06M | €1.27M | ▲ 20.3% |
| Fixed assets21/28 | €0 | €12k | €18k | €15k | €292k | ▲ 1,826% |
| Tangible fixed assets22/27 | €0 | €12k | €18k | €15k | €292k | ▲ 1,826% |
| Land and buildings22 | - | - | - | - | €282k | - |
| Plant, machinery and equipment23 | - | €12k | €9k | €8k | €5k | ▼ 36.4% |
| Furniture and vehicles24 | €0 | - | €9k | €7k | €5k | ▼ 32.3% |
| Financial fixed assets28 | - | - | €200 | - | - | - |
| Current assets29/58 | €757k | €946k | €717k | €1.04M | €983k | ▼ 5.9% |
| Amounts receivable within one year40/41 | €51k | €79k | €38k | €27k | €118k | ▲ 332% |
| Trade receivables40 | €2k | - | €15k | €7k | €33k | ▲ 346% |
| Other amounts receivable41 | €49k | €79k | €23k | €20k | €85k | ▲ 327% |
| Current investments50/53 | €2k | €2k | - | - | - | - |
| Cash at bank and in hand54/58 | €682k | €842k | €649k | €976k | €817k | ▼ 16.2% |
| Deferred charges and accrued income490/1 | €21k | €22k | €30k | €41k | €47k | ▲ 15.4% |
| Equity and liabilities | ||||||
| Total equity and liabilities10/49 | €757k | €958k | €734k | €1.06M | €1.27M | ▲ 20.3% |
| Equity10/15 | €220k | €355k | €173k | €238k | €711k | ▲ 199% |
| Contributions10/11 | €105k | €106k | €106k | €106k | €106k | = |
| Revaluation surpluses12 | - | - | - | - | €282k | - |
| Reserves13 | €177k | €177k | €66k | €66k | €66k | = |
| Non-distributable reserves130/1 | €22k | €22k | €22k | €22k | €22k | = |
| Reserves not available under the articles1311 | €22k | €22k | €7k | €7k | €7k | = |
| Other1319 | - | - | €15k | €15k | €15k | = |
| Distributable reserves133 | €155k | €155k | €44k | €44k | €44k | = |
| Profit (loss) carried forward14 | €-62k | €71k | €0 | €65k | €257k | ▲ 295% |
| Provisions and deferred taxes16 | - | €170k | €231k | €258k | €214k | ▼ 17.1% |
| Provisions for liabilities and charges160/5 | - | €170k | €231k | €258k | €214k | ▼ 17.1% |
| Pensions and similar obligations160 | - | €170k | €231k | €258k | €214k | ▼ 17.1% |
| Amounts payable17/49 | €536k | €434k | €330k | €564k | €349k | ▼ 38.0% |
| Amounts payable after more than one year17 | €214k | €71k | - | - | €111k | - |
| Other amounts payable178/9 | €214k | €71k | - | - | €111k | - |
| Amounts payable within one year42/48 | €273k | €308k | €268k | €340k | €173k | ▼ 49.2% |
| Current portion of amounts payable after more than one year42 | - | - | - | - | €28k | - |
| Trade debts44 | €13k | €18k | €49k | €51k | €31k | ▼ 38.4% |
| Suppliers440/4 | €13k | €18k | €49k | €51k | €31k | ▼ 38.4% |
| Taxes, remuneration and social security45 | €167k | €198k | €182k | €289k | €114k | ▼ 60.7% |
| Taxes450/3 | €18k | €34k | €26k | €146k | €9k | ▼ 94.0% |
| Remuneration and social security454/9 | €149k | €163k | €156k | €143k | €105k | ▼ 26.6% |
| Other amounts payable47/48 | €92k | €92k | €37k | - | - | - |
| Accrued charges and deferred income492/3 | €50k | €54k | €62k | €224k | €65k | ▼ 70.9% |
| Line | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|
| Profit (loss) for the period9904 | €196k | €130k | €-182k | €65k | €192k | ▲ 195% |
| + Depreciation and write-downs630 | €5k | €1k | €4k | €5k | €5k | ▲ 4.6% |
| Operating cash flow (approximation) | €201k | €131k | €-178k | €70k | €197k | ▲ 181% |
| Investment in fixed assets (approximation) | - | €-13k | €-11k | €-2k | €-282k | ▼ 12,965% |
| Change in cash | - | €160k | €-194k | €327k | €-158k | ▼ 148% |
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
19-12
State Gazette act
Resignation: CENTRE INTERCOMMUNALE DE SANTE DU CŒUR DU HAINAUT (director)Appointments: Argyro GYPARAKIS, Sandrine JOB and 18 others24 facts ▸
- General meeting, 30-06-2025
- Director resignation, CENTRE INTERCOMMUNALE DE SANTE DU CŒUR DU HAINAUT
- Director appointment, Argyro GYPARAKIS (director)
- Director appointment, Sandrine JOB (director)
- Director appointment, Pascale GRANDJEAN (director)
- Director appointment, Nora ARRAS (director)
- Director appointment, Françoise COLINIA (director)
- Director appointment, Brahim OSIYER (director)
- Director appointment, Jethro-Pierre MALEKA (director)
- Director appointment, Stéphanie HOTTON (director)
- Director appointment, Giovanni MUNAFO (director)
- Director appointment, Nathalie VAZZANO (director)
- +12 further facts in this act
23-02
State Gazette act
Resignations & appointmentsPower of attorney3 facts ▸
- Board meeting, 17-10-2022
- Power of attorney, Janique MOLLE
- Board resolution, Relèvement du montant de la délégation journalière de 4.500€ à 10.000€
23-02
State Gazette act
Appointment: SCPRL JOIRIS-ROUSSEAUX, Réviseurs d'entreprises associés (commissaire réviseur)3 facts ▸
- General meeting, 21-12-2023
- Board meeting, 07-12-2023
- Auditor appointment, SCPRL JOIRIS-ROUSSEAUX, Réviseurs d'entreprises associés (commissaire réviseur)
22-07
State Gazette act
Admission: Commune de Hensies (member)Capital · Statutes amendment · Guarantee8 facts ▸
- General meeting, 27/06/2022
- Member admission, Commune de Hensies
- Capital, €50.943
- Statutes amendment
- Statutes amendment
- Guarantee, Les communes associées et éventuellement d'autres pouvoirs publics associés accordent, de plein droit, leur garantie pour les emprunts que la société serait ame…
- Contribution, Les actionnaires versent trimestriellement une cotisation destinée à couvrir les frais de la société. Le montant maximum est de 4 euros par habitant et de 75 eu…
- Share distribution
Show earlier events
06-01
State Gazette act
Admission: Commune de Soignies (member)Capital · Statutes amendment · Duration extension8 facts ▸
- General meeting, 20-12-2021
- Member admission, Commune de Soignies
- Capital, €49.654
- Statutes amendment
- Duration extension, 31-12-2031
- Statutes amendment
- Statutes amendment
- Guarantee, Les communes associées et éventuellement d'autres pouvoirs publics associés accordent, de plein droit, leur garantie pour les emprunts que la société serait ame…
30-07
State Gazette act
Admissions: Commune de Frameries, Commune de Quévy and Commune de SillyCapital · Statutes amendment · Share allocation17 facts ▸
- General meeting, 05/07/2021
- Member admission, Commune de Frameries
- Member admission, Commune de Quévy
- Member admission, Commune de Silly
- Capital, €44.399
- Statutes amendment
- Statutes amendment
- Share allocation, 720
- Share allocation, 30
- Share allocation, 398
- Share allocation, 350
- Share allocation, 1
- +5 further facts in this act
27-04
State Gazette act
Appointment: JOIRIS-ROUSSEAUX & CO (réviseur d'entreprises)3 facts ▸
- General meeting, 17-12-2020
- Board meeting, 27-10-2020
- Auditor appointment, JOIRIS-ROUSSEAUX & CO (réviseur d'entreprises)
06-11
State Gazette act
Legal-form change · Resignations & appointmentsAppointments: CREPIN Vincent, DECOSTER Christa and 9 others · Merger31 facts ▸
- General meeting, 15-06-2020
- Director appointment, CREPIN Vincent (director)
- Director appointment, DECOSTER Christa (director)
- Director appointment, JACQUEMIN Hervé (director)
- Director appointment, MATHIEU Olivier (director)
- Director appointment, BRICHAUX Danièle (director)
- Director appointment, HOUDART Catherine (director)
- Director appointment, JOB Sandrine (director)
- Director appointment, MELIS Cédric (director)
- Director appointment, LONOBILE Lucille (director)
- Director appointment, HUART Martine (director)
- Director appointment, SCINTA Guiseppe (director)
- +19 further facts in this act
24-07
State Gazette act
Capital & shares · Statutes amendment · Resignations & appointments · RestructuringMerger · Accounting effect · Share issue12 facts ▸
- General meeting, 15-06-2020
- Merger, absorption, 750
- Accounting effect, 01-01-2020
- Share issue, 750, fusion
- Share cancellation, 750
- Real estate, Un immeuble, sis rue Grande 17, cadastré actuellement sous forme de bâtiment hospitalier section A, numéro(s) 454P P0000, pour une superficie de trente-cinq are…
- Name change, CENTRE INTERCOMMUNAL DE SANTE DU COEUR DU HAINAUT
- Statutes amendment
- Capital, €37.184
- Power of attorney, Cédric MELIS
- Loan guarantee, Les communes associées et éventuellement d'autres pouvoirs publics associés accordent, de plein droit, leur garantie pour les emprunts que la société serait ame…
- Shareholding
11-05
State Gazette act
RestructuringMerger · Accounting effect · Name change10 facts ▸
- Board meeting, 28-04-2020
- Merger, 750, 10 parts sociales du CISAN pour 1 part sociale du CISCM
- Accounting effect, 01-01-2020
- Name change, Changement de dénomination du CISCM et modification des statuts, effective à l'issue de l'assemblée générale de fusion
- Guarantee, Les communes associées du CISAN s'engagent directement, indivisément et solidairement à garantir le CISCM de tout passif du CISAN antérieur à la date de la fusi…
- Approval conditions, Majorité des trois quarts des voix (sans tenir compte des abstentions), quorum de la moitié du capital social; approbations requises: conseils communaux de Mons…
- Ag date range, 2020-06-15 à 2020-06-30
- Sector creation, Création de deux secteurs d'activité: secteur A (communes de Mons et Jurbise) et secteur B (communes de Colfontaine et Quaregnon), basés sur la territorialité d…
- Statutory modification, Les associés de la société renoncent expressément à la possibilité de procéder à une quelconque distribution de dividende à leur bénéfice
- Transfer basis, Transfert du patrimoine sur la base des derniers comptes annuels arrêtés au 31 décembre 2019 avec effet rétroactif au 1er janvier 2020
13-03
State Gazette act
Appointment: MOLLE Janique (day-to-day manager)4 facts ▸
- Board meeting, 03-07-2019
- Director appointment, MOLLE Janique (day-to-day manager)
- Board meeting, 01-10-2019
- Director appointment, MOLLE Janique (day-to-day manager)
13-03
State Gazette act
Appointments: CREPIN Vincent, DECOSTER Christa and 5 others11 facts ▸
- General meeting, 26-06-2019
- Director appointment, CREPIN Vincent (director)
- Director appointment, DECOSTER Christa (director)
- Director appointment, JACQUEMIN Hervé (director)
- Director appointment, BRICHAUX Danièle (director)
- Director appointment, HOUDART Catherine (director)
- Director appointment, JOB Sandrine (director)
- Director appointment, MELIS Cédric (director)
- Board meeting, 03-07-2019
- Director appointment, MELIS Cédric (chair)
- Director appointment, DECOSTER Christa (vice-chair)
17-07
State Gazette act
Statutes amendmentCapital · Power of attorney · Condition suspensive5 facts ▸
- General meeting, 25-06-2018
- Statutes amendment
- Capital, €18.592,01
- Power of attorney, Janique MOLLE
- Condition suspensive, Les résolutions sont adoptées sous la condition suspensive soit de leur approbation par l'autorité de tutelle dans le délai légal d'exercice de la tutelle, soit…
18-07
State Gazette act
Statutes amendmentPower of attorney4 facts ▸
- General meeting, 28-11-2016
- Statutes amendment
- Statutes amendment
- Power of attorney, Julien FRANEAU
08-01
State Gazette act
Statutes amendmentCapital · Share allocation · Guarantee5 facts ▸
- General meeting, 18-12-2013
- Statutes amendment
- Capital, €18.592,01
- Share allocation, 720, 30
- Guarantee, Les communes associées et éventuellement d'autres pouvoirs publics associés accordent, de plein droit, leur garantie pour les emprunts que la Société serait ame…
07-10
State Gazette act
Appointment: Cabinet FONDU, PYL, STASSIN & Cie (statutory auditor)3 facts ▸
- General meeting, 29-06-2011
- Board meeting, 23-05-2011
- Auditor appointment, Cabinet FONDU, PYL, STASSIN & Cie
03-02
State Gazette act
Resignation: Jean-Pierre Dupont (director)Appointment: Danièle Brichaut (director)3 facts ▸
- General meeting, 16-12-2009
- Director resignation, Jean-Pierre Dupont (director)
- Director appointment, Danièle Brichaut (director)
03-02
State Gazette act
Appointment: Cabinet TCLM (commissaire réviseur)3 facts ▸
- General meeting, 09-07-2008
- Board meeting, 22-05-2008
- Auditor appointment, Cabinet TCLM (commissaire réviseur)
03-02
State Gazette act
Appointments: Jean-Pierre Egels, Francine Cruveiller and 8 others11 facts ▸
- General meeting, 23-04-2008
- Director appointment, Jean-Pierre Egels (director)
- Director appointment, Francine Cruveiller (chair)
- Director appointment, Jérôme Manderlier (vice-chair)
- Director appointment, Catherine Houdart (director)
- Director appointment, Marc Darville (director)
- Director appointment, Willy Mercier (director)
- Director appointment, Jean-Pierre Dupont (director)
- Director appointment, Mélanie Ouali (director)
- Director appointment, Farida Bourouba (director)
- Director appointment, Françoise Colinia (director)
17-11
State Gazette act
Statutes amendmentCapital · Share distribution4 facts ▸
- General meeting, 29-10-2008
- Statutes amendment
- Capital, €18.592,01
- Share distribution, 720, 30
25-07
State Gazette act
Statutes amendment · Miscellaneous1 fact ▸
- Statutes amendment
Directors · office · real estate
32 other directors
Not every act has been read: a resignation may be missing here
1 establishment unit
1 parcel
| Parcel (capakey) | Region | Area | Buildings | Height / fl. |
|---|---|---|---|---|
| 53053D0218/00W061 | Wallonia | 495 m² | 1 · 95 m² | 14.9 m · 4 fl. |
Linked by address, not proof of ownership
Statutory auditor
1 auditor| SCPRL "Joiris-Rousseaux Réviseurs d'entreprises associés"Current Commissaire réviseur | 21-12-2023 → present |
Show 3 earlier auditors
| Cabinet FONDU, PYL, STASSIN & Cie Auditor · represented by Philippe Vandesteene succeeded by JOIRIS-ROUSSEAUX & Co in 2020 | 01-07-2011 → 17-12-2020 |
| Cabinet TCLM Commissaire réviseur succeeded by Cabinet FONDU, PYL, STASSIN & Cie in 2011 | 01-07-2008 → 01-07-2011 |
| JOIRIS-ROUSSEAUX & Co Réviseur d'entreprises succeeded by SCPRL "Joiris-Rousseaux Réviseurs d'entreprises associés" in 2023 | 17-12-2020 → 21-12-2023 |
Articles of association
Full purpose
La société a pour but la gestion d'un service promotion de la santé à l'école et dans l'enseignement supérieur hors universités, telle qu'elle est organisée par le décret de la Communauté française du 14 mars 2019 relatif à la promotion de la santé à l'école et dans l'enseignement supérieur hors universités au bénéfice des communautés scolaires. La société peut aussi organiser un centre de médecine du travail ainsi que des consultations prénatales et pour nourrissons et enfants.
Structure & network
Connections & network
40 connected companiesShow 36 more companies with a shared director
Acquisitions and mergers
2 transactionsCapital and shareholders
- 22-07-2022 Capital stated in the act · 50,943 EUR · 2,055 shares
- 06-01-2022 Capital stated in the act · 49,654 EUR · 2,003 shares
- 30-07-2021 Capital stated in the act · 44,399 EUR · 1,791 shares
- 24-07-2020 Capital stated in the act · 37,184 EUR · 1,500 shares
- 17-07-2018 Capital stated in 3 acts · 18,592.01 EUR · 750 shares
Public money · subsidies and aid
Wallonia-Brussels Federation
2024 to 2025 · 2 entries · 1,409,357 EUR in total| Year | Entries | paid |
|---|---|---|
| 2025 | 1 | 721,723 EUR |
| 2024 | 1 | 687,635 EUR |
Similar companies · same sector, comparable size
Identification & contact
Scores and ratios are computed by Checked and are not a credit decision.