ACTIVE

L'ESPERANDERIE

Export PDF

Financial year 2025 · closed on 31/12/2025

Net result

3,5 M €

+73.9% YoY

Revenue

28,2 M €

+10.0% YoY

Equity

24,6 M €

+20.1% YoY

Workforce

334,7 ETP

+8.6% YoY

What does L'ESPERANDERIE do?

L'ESPERANDERIE is a Non-profit organization incorporated in 1955. Its registered office is in Péruwelz. It employs on average 334,7 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0402.481.407

Incorporation

15/07/1955

Legal form

Non-profit organization

Registered office

Rue d' Esquermes(B.S) 5
7603 Péruwelz · WallonieSee on map

Latest accounts

31/12/2025

Average workforce

334,7 ETP

Contacts

2 public details availableLog in to view

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

View the BCE/KBO Public Search record →

Health score

Available with a Rovalta subscriptionTry for 7 days

Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009
Income statement
Revenue	28,2 M €	+10.0%	25,6 M €	+17.8%	21,7 M €	+0.5%	21,6 M €	+2.2%	21,2 M €	+0.9%	21 M €	+0.2%	20,9 M €	+4.6%	20 M €	+0.6%	19,9 M €	+1.1%	19,7 M €	-2.0%	20,1 M €	-1.1%	20,3 M €	+1.1%	20,1 M €	+7.2%	18,7 M €	+4.0%	18 M €	-1.1%	18,2 M €	-3.1%	18,8 M €
EBITDA	3,1 M €	+37.3%	2,3 M €	+157%	-4 M €	-231%	-1,2 M €	-253%	787,3 k €	+124%	351 k €	-40.0%	584,7 k €	+148%	-1,2 M €	+31.6%	-1,8 M €	-380%	-372,9 k €	-283%	-97,3 k €	+80.6%	-501 k €	+57.6%	-1,2 M €	-48.2%	-797,8 k €	+32.3%	-1,2 M €	-1055%	-102 k €	-126%	386,3 k €
Operating result	3 M €	+74.4%	1,7 M €	+138%	-4,5 M €	-179%	-1,6 M €	-699%	267 k €	+1524%	-18,7 k €	-109%	204,2 k €	+112%	-1,6 M €	+25.8%	-2,2 M €	-195%	-748,7 k €	-59.5%	-469,5 k €	+47.2%	-889,3 k €	+49.0%	-1,7 M €	-27.9%	-1,4 M €	+22.0%	-1,7 M €	-146%	-710 k €	-78.7%	-397,4 k €
Net result	3,5 M €	+73.9%	2 M €	+145%	-4,4 M €	-173%	-1,6 M €	-524%	379,8 k €	+15326%	2,5 k €	-99.2%	310,8 k €	+122%	-1,4 M €	+22.1%	-1,8 M €	-329%	-424 k €	-841%	-45,1 k €	+83.4%	-271,9 k €	+83.4%	-1,6 M €	-59.1%	-1 M €	+26.4%	-1,4 M €	-287%	-360,3 k €	-514%	86,9 k €
Balance sheet
Equity	24,6 M €	+20.1%	20,5 M €	+15.9%	17,7 M €	-16.1%	21,1 M €	-2.5%	21,6 M €	+6.8%	20,2 M €	+5.2%	19,2 M €	-6.5%	20,6 M €	-2.3%	21,1 M €	-3.8%	21,9 M €	+2.4%	21,4 M €	+4.3%	20,5 M €	+3.2%	19,9 M €	-3.3%	20,5 M €	-0.6%	20,7 M €	-2.5%	21,2 M €	+2.4%	20,7 M €
Total assets	31,8 M €	+12.9%	28,2 M €	+14.3%	24,7 M €	-6.5%	26,4 M €	+3.1%	25,6 M €	+6.0%	24,1 M €	+3.9%	23,2 M €	-5.2%	24,5 M €	-3.1%	25,3 M €	-2.7%	26 M €	+3.0%	25,2 M €	+3.1%	24,5 M €	+2.1%	24 M €	-1.8%	24,4 M €	-1.1%	24,7 M €	-1.6%	25,1 M €	+2.4%	24,5 M €
Cash	9,3 M €	+56.8%	5,9 M €	+162%	2,3 M €	-81.0%	11,8 M €	+8.0%	11 M €	+46.2%	7,5 M €	+25.0%	6 M €	-24.3%	7,9 M €	+56.2%	5,1 M €	+0.1%	5,1 M €	-17.4%	6,1 M €	+37.2%	4,5 M €	-11.3%	5 M €	+126%	2,2 M €	+23.6%	1,8 M €	-38.7%	2,9 M €	-26.9%	4 M €
Debts	7,1 M €	-6.4%	7,6 M €	+10.2%	6,9 M €	+32.2%	5,2 M €	+34.1%	3,9 M €	+2.3%	3,8 M €	-1.4%	3,8 M €	+1.3%	3,8 M €	-7.8%	4,1 M €	+2.9%	4 M €	+6.3%	3,8 M €	-1.4%	3,8 M €	-4.1%	4 M €	+6.0%	3,8 M €	+0.7%	3,7 M €	-0.3%	3,7 M €	+1.6%	3,7 M €
Other
Workforce	334,7 ETP	+8.6%	308,3 ETP	-3.1%	318,1 ETP	+2.6%	310,0 ETP	+1.6%	305,0 ETP	-2.9%	314,0 ETP	-3.7%	326,0 ETP	-6.6%	349,0 ETP	-3.6%	362,0 ETP	+5.8%	342,0 ETP	+0.3%	341,0 ETP	+3.9%	328,2 ETP	+0.1%	327,9 ETP	+2.2%	320,9 ETP	+1.0%	317,8 ETP	+3.0%	308,5 ETP	0.0%	308,5 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 25 M€ and 50 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 9 active · 35 ended

Active mandates

Louis Philippe BOURDON

Managing director · since 12 mai 2025 · until 31 mai 2031

Active

Pauline LECLERCQ BOURDON

Director · since 12 mai 2025 · until 31 mai 2031

Active

Pierre-Marie PYTEL

Chairman of the board of directors · since 12 mai 2025 · until 31 mai 2031

Active

Dominique Paul

Director · since 14 mai 2024 · until 31 mai 2030

Active

Bruno Cellier

Director · since 03 juillet 2021 · until 03 juillet 2027

Active

Louis Philippe BOURDON

Managing director · since 01 janvier 2020 · until 31 mai 2025

Active

Pierre-Marie PYTEL

Chairman of the board of directors · since 13 mai 2019 · until 31 mai 2025

Active

Louis Philippe BOURDON

Director · since 01 janvier 2019 · until 31 mai 2025

Active

Dominique Paul

Director · since 15 mai 2018 · until 15 mai 2024

Active

Ended mandates

Josseline SALIGOT

Director · since 13 mai 2019 · until 01 mars 2024

Ended

Josseline SALIGOT

Director · since 13 mai 2019 · until 31 mai 2025

Ended

Marcel NORMAND

Director · since 13 mai 2019 · until 11 février 2021

Ended

Marcel NORMAND

Director · since 13 mai 2019 · until 31 mai 2025

Ended

At this address

Other companies at this address

Company	CBE no.
Le Bercail● Active	0419.849.454
LE GAI SEJOUR● Active	0420.666.630

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Full model	Full model	Full model	Full model	Full model	Full model
Start of the financial year	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	26/05/2026	04/06/2025	21/05/2024	31/05/2023	28/06/2022	26/05/2021
General meeting	12/05/2026	12/05/2025	14/05/2024	26/05/2023	20/06/2022	18/05/2021
Currency of the financial year	EUR	EUR	EUR	EUR	EUR	EUR
NBB quality label	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls

Ratios

Financial ratios

Looking for more information about this company?

Try for 7 days

Filings

Annual accounts filings

21 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Full model	31/12/2025	12/05/2026	26/05/2026	French	PDF
Full model	31/12/2024	12/05/2025	04/06/2025	French	PDF
Full model	31/12/2023	14/05/2024	21/05/2024	French	PDF
Full model	31/12/2022	26/05/2023	31/05/2023	French	PDF
Full model	31/12/2021	20/06/2022	28/06/2022	French	PDF
Full model	31/12/2020	18/05/2021	26/05/2021	French	PDF
Full model	31/12/2019	03/07/2020	08/07/2020	French	PDF
Full model	31/12/2018	13/05/2019	14/05/2019	French	PDF
Full modelCorrection	31/12/2017	14/05/2018	24/07/2018	French	PDF
Full model	31/12/2017	14/05/2018	28/05/2018	French	PDF
Full model	31/12/2016	08/05/2017	17/06/2017	French	PDF
Full model	31/12/2015	18/05/2016	27/05/2016	French	PDF
Full model	31/12/2014	19/05/2015	05/06/2015	French	PDF
Full model	31/12/2013	13/05/2014	23/05/2014	French	PDF
Full model	31/12/2012	24/05/2013	11/06/2013	French	PDF
Full model	31/12/2011	04/05/2012	21/06/2012	French	PDF
Full model	31/12/2010	06/05/2011	04/07/2011	French	PDF
Full model	31/12/2009	19/05/2010	18/06/2010	French	PDF
Full model	31/12/2008	15/05/2009	09/06/2009	French	PDF
Full model	31/12/2007	20/05/2008	23/06/2008	French	PDF
Full model	31/12/2006	14/05/2007	29/06/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 25 M€ and 50 M€

The detail comes with the Business plan: low and high bounds, the valuation bridge for each financial year, transaction multiples by sector and size, group valuation and exports.

Discover the Business plan

Disclaimer

Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.

Governance

Board of directors

Seen on filing of 31/12/2025 · 9 active · 35 ended

Active mandates

Louis Philippe BOURDON

Managing director · since 12 mai 2025 · until 31 mai 2031

Active

Pauline LECLERCQ BOURDON

Director · since 12 mai 2025 · until 31 mai 2031

Active

Pierre-Marie PYTEL

Chairman of the board of directors · since 12 mai 2025 · until 31 mai 2031

Active

Dominique Paul

Director · since 14 mai 2024 · until 31 mai 2030

Active

Bruno Cellier

Director · since 03 juillet 2021 · until 03 juillet 2027

Active

Louis Philippe BOURDON

Managing director · since 01 janvier 2020 · until 31 mai 2025

Active

Pierre-Marie PYTEL

Chairman of the board of directors · since 13 mai 2019 · until 31 mai 2025

Active

Louis Philippe BOURDON

Director · since 01 janvier 2019 · until 31 mai 2025

Active

Dominique Paul

Director · since 15 mai 2018 · until 15 mai 2024

Active

Ended mandates

Josseline SALIGOT

Director · since 13 mai 2019 · until 01 mars 2024

Ended

Josseline SALIGOT

Director · since 13 mai 2019 · until 31 mai 2025

Ended

Marcel NORMAND

Director · since 13 mai 2019 · until 11 février 2021

Ended

Marcel NORMAND

Director · since 13 mai 2019 · until 31 mai 2025

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates07/07/2026
DEMISSIONS, NOMINATIONS
PDF
Mandates17/06/2025
DEMISSIONS, NOMINATIONS
PDF
Mandates17/06/2024
DEMISSIONS, NOMINATIONS
PDF
Mandates29/06/2023
DEMISSIONS, NOMINATIONS
PDF
Mandates28/12/2022
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - DENOMINATION - DIVERS - ASSEMBLEE GENERALE
PDF
Mandates10/05/2021
DEMISSIONS, NOMINATIONS
PDF
Mandates03/03/2021
DEMISSIONS, NOMINATIONS
PDF
Mandates03/08/2020
DEMISSIONS, NOMINATIONS
PDF

Source: Belgian Official Gazette

Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

2025
Annual accounts 20253,5 M €↑
2024
Annual accounts 20242 M €↑
2023
Annual accounts 2023-4,4 M €↓
2022
Annual accounts 2022-1,6 M €↓
2022
Name changeL'ESPERANDERIE
2021
Annual accounts 2021379,8 k €↑
2021
Name change"L'ESPERANDERIE" INSTITUT MEDICO-PEDAGOGIQUE POUR HANDICAPÉS ET CENTRE DE RECUPERATION FONCTIONNELLE
2020
Annual accounts 20202,5 k €↓
2019
Annual accounts 2019310,8 k €↑
2018
Annual accounts 2018-1,4 M €↑
2017
Annual accounts 2017-1,8 M €↓
2016
Annual accounts 2016-424 k €↓
2015
Annual accounts 2015-45,1 k €↑
2014
Annual accounts 2014-271,9 k €↑
2013
Annual accounts 2013-1,6 M €↓
2012
Annual accounts 2012-1 M €↑
2011
Annual accounts 2011-1,4 M €↓
2010
Annual accounts 2010-360,3 k €↓
2009
Annual accounts 200986,9 k €
15/07/1955
IncorporationNon-profit organization

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

L'ESPERANDERIE

Overview

What does L'ESPERANDERIE do?

Trend over 17 financial years

Indicative valuation

Board of directors

Other companies at this address

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline