Centre de Psychiatrie infantile, Namur
ActiveSummary
Centre de Psychiatrie infantile, Namur has been active since 1976 and the Belgian State Gazette contains no insolvency or warning signals. The 2025 annual accounts show equity of €4.92M and a net result of €912k. Equity is growing by ~4.3% per year across the filed fiscal years. Its solvency ranks better than 46% of 2344 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 · 69 lines
The notes to these accounts (51 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 | €7.96M | €8.89M | €10.65M | €11.80M | €11.80M | = |
| Turnover70 | €7.11M | €8.13M | €9.20M | €9.60M | €10.30M | ▲ 7.3% |
| Other operating income74 | €64k | €28k | €6k | €19k | €14k | ▼ 26.8% |
| Non-recurring operating income76A | €117k | €85k | €92k | €712k | - | - |
| Operating charges60/66A | €7.54M | €8.75M | €10.54M | €11.46M | €11.72M | ▲ 2.3% |
| Goods for resale, raw materials and consumables60 | €260k | €324k | €337k | €304k | €306k | ▲ 0.7% |
| Purchases600/8 | €260k | €324k | €339k | €299k | €308k | ▲ 2.9% |
| Change in stocks: decrease (increase)609 | €324 | €-149 | €-2k | €4k | €-2k | ▼ 146% |
| Services and other goods61 | €585k | €671k | €776k | €760k | €808k | ▲ 6.3% |
| Remuneration, social security and pensions62 | €4.97M | €5.68M | €6.03M | €6.21M | €6.27M | ▲ 0.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | €209k | €211k | €232k | €229k | €249k | ▲ 8.8% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals)631/4 | €14k | €133k | €2k | €15k | €-2k | ▼ 112% |
| Other operating charges640/8 | €1.49M | €1.71M | €3.11M | €3.80M | €4.06M | ▲ 6.9% |
| Non-recurring operating charges66A | €21k | €15k | €52k | €145k | €36k | ▼ 75.4% |
| Operating profit (loss)9901 | €416k | €142k | €112k | €343k | €77k | ▼ 77.6% |
| Financial income75/76B | €56k | €57k | €69k | €82k | €883k | ▲ 979% |
| Recurring financial income75 | €45k | €45k | €60k | €63k | €66k | ▲ 4.0% |
| Income from current assets751 | €63 | €715 | €14k | €18k | €18k | ▲ 0.2% |
| Other financial income752/9 | €45k | €45k | €45k | €45k | €48k | ▲ 5.5% |
| Non-recurring financial income76B | €11k | €11k | €10k | €19k | €818k | ▲ 4,254% |
| Financial charges65/66B | €64k | €60k | €54k | €51k | €48k | ▼ 5.8% |
| Recurring financial charges65 | €64k | €60k | €54k | €51k | €48k | ▼ 5.8% |
| Debt charges650 | €64k | €58k | €54k | €50k | €47k | ▼ 5.7% |
| Write-downs on current assets other than stocks, contracts in progress and trade receivables: additions (reversals)651 | €0 | €2k | €160 | €467 | €377 | ▼ 19.3% |
| Other financial charges652/9 | €418 | €94 | €142 | - | - | - |
| Profit (loss) for the period before taxes9903 | €408k | €138k | €127k | €374k | €912k | ▲ 144% |
| Profit (loss) for the period9904 | €408k | €138k | €127k | €374k | €912k | ▲ 144% |
| Profit (loss) for the period to be appropriated9905 | €408k | €138k | €127k | €374k | €912k | ▲ 144% |
| Line | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|
| Assets | ||||||
| Total assets20/58 | €7.74M | €7.30M | €6.83M | €7.52M | €8.94M | ▲ 18.9% |
| Formation expenses20 | €6k | €3k | - | - | - | - |
| Fixed assets21/28 | €3.21M | €3.14M | €2.96M | €2.89M | €2.74M | ▼ 5.3% |
| Tangible fixed assets22/27 | €3.21M | €3.14M | €2.96M | €2.89M | €2.74M | ▼ 5.3% |
| Land and buildings22 | €3.12M | €2.95M | €2.75M | €2.64M | €2.53M | ▼ 4.1% |
| Plant, machinery and equipment23 | €10k | €15k | €11k | €11k | €13k | ▲ 13.1% |
| Furniture and vehicles24 | €82k | €176k | €197k | €244k | €198k | ▼ 18.6% |
| Financial fixed assets28 | - | €0 | - | - | - | - |
| Affiliated companies280/1 | - | €0 | - | - | - | - |
| Participating interests280 | - | €0 | - | - | - | - |
| Current assets29/58 | €4.52M | €4.16M | €3.87M | €4.63M | €6.20M | ▲ 33.9% |
| Amounts receivable after more than one year29 | €1.49M | €296k | €259k | €132k | €132k | = |
| Trade receivables290 | €1.49M | €296k | €259k | €132k | €132k | = |
| Stocks and contracts in progress3 | €4k | €5k | €7k | €2k | €4k | ▲ 86.7% |
| Stocks30/36 | €4k | €5k | €7k | €2k | €4k | ▲ 86.7% |
| Raw materials and consumables30/31 | €4k | €5k | €7k | €2k | €4k | ▲ 86.7% |
| Amounts receivable within one year40/41 | €1.34M | €2.70M | €1.84M | €1.96M | €3.09M | ▲ 57.7% |
| Trade receivables40 | €1.30M | €2.68M | €1.79M | €1.83M | €3.06M | ▲ 66.7% |
| Other amounts receivable41 | €38k | €21k | €48k | €125k | €33k | ▼ 73.9% |
| Current investments50/53 | €1.36M | €1.06M | €1.06M | €2.17M | - | - |
| Cash at bank and in hand54/58 | €281k | €82k | €667k | €296k | €2.93M | ▲ 891% |
| Deferred charges and accrued income490/1 | €52k | €20k | €38k | €67k | €47k | ▼ 30.0% |
| Equity and liabilities | ||||||
| Total equity and liabilities10/49 | €7.74M | €7.30M | €6.83M | €7.52M | €8.94M | ▲ 18.9% |
| Equity10/15 | €3.51M | €3.61M | €3.69M | €4.03M | €4.92M | ▲ 22.0% |
| Contributions10/11 | - | €76k | €76k | €76k | €76k | = |
| Capital10 | - | €76k | €76k | €76k | €76k | = |
| Reserves13 | - | - | - | €660k | €1.45M | ▲ 119% |
| Profit (loss) carried forward14 | €2.85M | €2.99M | €3.11M | €2.83M | €2.95M | ▲ 4.5% |
| Investment grants15 | €589k | €550k | €505k | €472k | €447k | ▼ 5.4% |
| Amounts payable17/49 | €4.22M | €3.69M | €3.14M | €3.48M | €4.02M | ▲ 15.3% |
| Amounts payable after more than one year17 | €1.69M | €1.59M | €1.66M | €1.57M | €1.65M | ▲ 5.3% |
| Financial debts170/4 | €1.56M | €1.45M | €1.37M | €1.29M | €1.21M | ▼ 6.3% |
| Credit institutions173 | €1.56M | €1.45M | €1.37M | €1.29M | €1.21M | ▼ 6.3% |
| Other amounts payable178/9 | €129k | €143k | €293k | €278k | €443k | ▲ 59.4% |
| Amounts payable within one year42/48 | €2.14M | €1.94M | €1.47M | €1.91M | €2.36M | ▲ 24.0% |
| Current portion of amounts payable after more than one year42 | €143k | €112k | €81k | €81k | €81k | ▲ 0.5% |
| Trade debts44 | €1.02M | €727k | €127k | €284k | €817k | ▲ 188% |
| Suppliers440/4 | €1.02M | €727k | €127k | €284k | €817k | ▲ 188% |
| Taxes, remuneration and social security45 | €716k | €825k | €819k | €847k | €826k | ▼ 2.5% |
| Taxes450/3 | €65k | €89k | €81k | €84k | €81k | ▼ 3.1% |
| Remuneration and social security454/9 | €651k | €735k | €738k | €763k | €744k | ▼ 2.5% |
| Accrued charges and deferred income492/3 | €393k | €155k | €1k | €9k | - | - |
| Line | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|
| Profit (loss) for the period9904 | €408k | €138k | €127k | €374k | €912k | ▲ 144% |
| + Depreciation and write-downs630 | €209k | €211k | €232k | €229k | €249k | ▲ 8.8% |
| Operating cash flow (approximation) | €617k | €349k | €359k | €603k | €1.16M | ▲ 92.6% |
| Investment in fixed assets (approximation) | - | €-142k | €-54k | €-157k | €-97k | ▲ 38.4% |
| Change in cash | - | €-199k | €585k | €-372k | €2.63M | ▲ 809% |
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
03-11
State Gazette act
Reappointments: Luc Blommeling (director) and Jean Pierre Falier (director)Resignation: Jean-Pol Gillet (director)4 facts ▸
- General meeting, 19-06-2025
- Director reappointment, Luc Blommeling (director)
- Director reappointment, Jean Pierre Falier (director)
- Director resignation, Jean-Pol Gillet (director)
12-05
State Gazette act
Appointments: Marie-France Dufrane, Patrick Carlier and Jean-Louis WullschlegerReappointments: André Jasienski (director) and Bureau de révisorat Callens, Pirenne, Theunissen &C° (statutory auditor)8 facts ▸
- General meeting, 21-01-2025
- Director appointment, Marie-France Dufrane (director)
- Director appointment, Patrick Carlier (director)
- Director appointment, Jean-Louis Wullschleger (director)
- General meeting, 25-06-2024
- Director reappointment, André Jasienski (director)
- General meeting, 26-06-2023
- Auditor reappointment, Bureau de révisorat Callens, Pirenne, Theunissen &C°
15-09
State Gazette act
Reappointment: Colette Nigot (director)Statutes amendment3 facts ▸
- General meeting, 26-06-2023
- Director reappointment, Colette Nigot (director)
- Statutes amendment
08-03
State Gazette act
Withdrawals: Leffleur Julien (member) and Baudoux Olivier (member)Resignations: Leffleur Julien (director) and Baudoux Olivier (director) · Admission: Marescaux Fabienne (member) · Appointment: Marescaux Fabienne (director)7 facts ▸
- General meeting, 23-01-2023
- Member resignation, Leffleur Julien
- Director resignation, Leffleur Julien (director)
- Member resignation, Baudoux Olivier
- Director resignation, Baudoux Olivier (director)
- Member admission, Marescaux Fabienne
- Director appointment, Marescaux Fabienne (director)
25-10
State Gazette act
Resignations: Sohet Isabelle (director) and Gillet Jean-Pol (chair)Reappointments: Gillet Jean-Pol, Falier Jean-Pierre and Blomeling Luc · Appointment: Nigot Colette (présidente administratrice) · Approval17 facts ▸
- General meeting, 27-06-2022
- Director resignation, Sohet Isabelle (director)
- Director reappointment, Gillet Jean-Pol (director)
- Director reappointment, Falier Jean-Pierre (director)
- Director reappointment, Blomeling Luc (director)
- Board meeting, 23-08-2022
- Director appointment, Nigot Colette (présidente administratrice)
- Director resignation, Gillet Jean-Pol (chair)
- Approval, 31-12-2021
- Net-asset statement, 31-12-2021
- Approval, 31-12-2021
- Director discharge, Centre de Psychiatrie Infantile, Namur
- +5 further facts in this act
01-10
State Gazette act
Reappointments: Julien Leffleur, André Jasienski and Isabelle SohetResignation: Francs Ghigny (director) · Appointment: Denis GERARD (responsable de la gestion journalière) · Approval16 facts ▸
- General meeting, 21-06-2021
- Director reappointment, Julien Leffleur (director)
- Director reappointment, André Jasienski (director)
- Director reappointment, Isabelle Sohet (director)
- Director resignation, Francs Ghigny (director)
- Board composition, Jean-Pol GILLET (director)
- Board composition, Olivier BAUDOUX (director)
- Board composition, Luc BLOMELING (director)
- Board composition, Jean-Pierre FALIER (director)
- Board composition, André Jasienski (director)
- Board composition, Julien Leffleur (director)
- Board composition, Colette NIGOT (director)
- +4 further facts in this act
Show earlier events
25-11
State Gazette act
Resignations: Godfrin Golette (director) and Gemine Roland (director and secretary)Admission: Godfrin Golette (membre associé) · Appointments: Olivier Baudoux, Nigot Colette and Callens, Pirenne, Theunissen & C° · Net-asset statement14 facts ▸
- General meeting, 02/09/2020
- Director resignation, Godfrin Golette (director)
- Member admission, Godfrin Golette (membre associé)
- Director resignation, Gemine Roland (director and secretary)
- Board meeting, 02/09/2020
- Director appointment, Olivier Baudoux (director)
- Director appointment, Nigot Colette (director)
- Director appointment, Nigot Colette (secretary)
- Net-asset statement, 31/12/2019
- Approval, 02/09/2020
- Director discharge, Centre de Psychiatrie Infantile, Namur
- Auditor appointment, Callens, Pirenne, Theunissen & C°
- +2 further facts in this act
07-10
State Gazette act
Resignation: Geneviève Puissant (director)Reappointments: Colette Godfrin, Luc Blomeling and Jean-Pol Gillet · Appointment: Jean-Pierre Falier (director)6 facts ▸
- General meeting, 11-07-2019
- Director resignation, Geneviève Puissant (director)
- Director reappointment, Colette Godfrin (director)
- Director reappointment, Luc Blomeling (director)
- Director reappointment, Jean-Pol Gillet (président administrateur)
- Director appointment, Jean-Pierre Falier (director)
17-10
State Gazette act
Reappointments: Isabelle Sohet, Jean-Pierre Falier and Roland GemineResignation: Monique Leroy (director)5 facts ▸
- General meeting, 03-09-2018
- Director reappointment, Isabelle Sohet (director)
- Director reappointment, Jean-Pierre Falier (director)
- Director reappointment, Roland Gemine (secretary)
- Director resignation, Monique Leroy
08-03
State Gazette act
Resignation: Alain Dive (director)Admission: Francis Turine (membre associé)5 facts ▸
- General meeting, 15-01-2018
- Director resignation, Alain Dive (director)
- Member admission, Francis Turine (membre associé)
- Board composition, Jean Pol GILLET (chair)
- Board composition, Roland gemine (secretary)
26-10
State Gazette act
Appointment: Julien LEFLEUR (director)Reappointments: André JASIENSKI (director) and Pierre SOHET (réviseur d'entreprise)4 facts ▸
- General meeting, 26-06-2017
- Director appointment, Julien LEFLEUR (director)
- Director reappointment, André JASIENSKI (director)
- Auditor reappointment, Pierre SOHET (réviseur d'entreprise)
21-09
State Gazette act
Resignation: Jean Pierre FALIER (chair of the board)Appointments: Jean Pol GILLET (chair) and Roland GEMINE (secretary) · Reappointments: Colette GODFRIN, Luc BLOMELING and Jean Pol GILLET7 facts ▸
- General meeting, 17-06-2016
- Director resignation, Jean Pierre FALIER (chair of the board)
- Director appointment, Jean Pol GILLET (chair)
- Director appointment, Roland GEMINE (secretary)
- Director reappointment, Colette GODFRIN (director)
- Director reappointment, Luc BLOMELING (director)
- Director reappointment, Jean Pol GILLET (director)
29-12
State Gazette act
Appointments: Roland GEMINE, Isabelle SOHET and 3 othersReappointments: Jean-Pierre FALIER (director) and Alain DIVE (director) · Admissions: Isabelle SOHET, Monique LEROY and Roland GEMINE · Withdrawals: Francis TURINE (membre associé) and Pierre NEDERLANDT (membre associé)14 facts ▸
- General meeting, 10-06-2015
- Director appointment, Roland GEMINE (director)
- Director appointment, Isabelle SOHET (director)
- Director appointment, Monique LEROY (director)
- Director reappointment, Jean-Pierre FALIER (director)
- Director reappointment, Alain DIVE (director)
- Board meeting, 10-06-2015
- Member admission, Isabelle SOHET (membre associé)
- Member admission, Monique LEROY (membre associé)
- Member admission, Roland GEMINE (membre associé)
- Member resignation, Francis TURINE (membre associé)
- Member resignation, Pierre NEDERLANDT (membre associé)
- +2 further facts in this act
02-10
State Gazette act
Appointment: Jean-Pierre FALIER (chair)Reappointments: André JASIENSKI (director) and Pierre SOHET (réviseur d'entreprise)6 facts ▸
- Board meeting, 17-09-2013
- Director appointment, Jean-Pierre FALIER (chair)
- General meeting, 26-05-2014
- Director reappointment, André JASIENSKI (director)
- Board meeting, 24-06-2014
- Auditor reappointment, Pierre SOHET (réviseur d'entreprise)
30-12
State Gazette act
Reappointments: Colette GODFRIN, Geneviève PUISSANT and 3 othersAppointment: Pierre SOHET (réviseur d'entreprise)11 facts ▸
- General meeting, 02-06-2010
- Director reappointment, Colette GODFRIN (director)
- Director reappointment, Geneviève PUISSANT (director)
- Director reappointment, Luc BLOMELING (director)
- Director reappointment, Jean-Pol GILLET (director)
- General meeting, 25-05-2011
- Director reappointment, André JASIENSKI (director)
- Auditor appointment, Pierre SOHET (réviseur d'entreprise)
- Board meeting, 08-09-2011
- Director reappointment, Luc BLOMELING (chair)
- Director reappointment, André JASIENSKI (secretary)
29-07
State Gazette act
Reappointments: Alain DIVE (director) and Jean Pierre FALIER (director)Appointments: Luc BLOMELING (chair) and André JASIENSKI (secretary)6 facts ▸
- General meeting, 03-06-2009
- Director reappointment, Alain DIVE (director)
- Director reappointment, Jean Pierre FALIER (director)
- Board meeting, 03-06-2009
- Director appointment, Luc BLOMELING (chair)
- Director appointment, André JASIENSKI (secretary)
04-01
State Gazette act
Reappointments: Jean-Pierre FALIER (director) and Alain-Michel DIVE (director)Appointments: Jean-Pierre FALIER (chair) and Luc BLOMELING (secretary)14 facts ▸
- General meeting, 31-05-2006
- Director reappointment, Jean-Pierre FALIER (director)
- Director reappointment, Alain-Michel DIVE (director)
- Board composition, Luc BLOMELING (director)
- Board composition, Alain-Michel DIVE (director)
- Board composition, Jean-Pierre FALIER (director)
- Board composition, Francis GHIGNY (director)
- Board composition, Jean-Pol GILLET (director)
- Board composition, Colette GODFRIN (director)
- Board composition, André JASIENSKI (director)
- Board composition, Geneviève PUISSANT (director)
- Board meeting, 31-05-2006
- +2 further facts in this act
Directors · office · real estate
8 other directors
4 establishment units
4 parcels
| Parcel (capakey) | Region | Area | Buildings | Height / fl. |
|---|---|---|---|---|
| 92119C0658/00L004 | Wallonia | 4,198 m² | 1 · 163 m² | - |
| 92119C0658/00P005 | Wallonia | 2,005 m² | 1 · 652 m² | 19.8 m · 3 fl. |
| 92119C0256/00L000 | Wallonia | 545 m² | 1 · 93 m² | 7.0 m · 2 fl. |
| 92078A0130/00A002 | Wallonia | 393 m² | 1 · 185 m² | - |
Linked by address, not proof of ownership
Statutory auditor
1 auditor| Bureau de révisorat Callens, Pirenne, Theunissen &C°Current Auditor | 26-06-2023 → present |
Show 2 earlier auditors
| Callens, Pirenne, Theunissen & C° Auditor succeeded by Bureau de révisorat Callens, Pirenne, Theunissen &C° in 2023 | 25-11-2020 → 26-06-2023 |
| Pierre SOHET Réviseur d'entreprise succeeded by Callens, Pirenne, Theunissen & C° in 2020 | 02-06-2010 → 25-11-2020 |
Articles of association
Full purpose
Toute activité quelconque se rapportant à l'étude médicale, psychologique et sociale de l'enfance intellectuellement, psychologiquement ou socialement inadaptée, et entre autres, la création et la gestion d'un centre de psychiatrie infantile dans la province de Namur.
Structure & network
Connections & network
8 connected companiesShow 4 more companies with a shared director
Recognitions · licences · registrations
Food safety, FASFC
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Identification & contact
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