ACTIVE

Les Amis du Château de Lavaux-Sainte-Anne

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Financial year 2025 · Closed on 31/12/2025

Net result21,7 k €-67,9 %over 1 year

Gross margin382,5 k €-18,6 %over 1 year

Equity1,9 M €-0,9 %over 1 year

Workforce6,3 ETP+1,6 %over 1 year

Identity

Source · BCE/KBO

Les Amis du Château de Lavaux-Sainte-Anne is a Non-profit organization incorporated in 1968. Its main activity is: Rental and operating of own or leased real estate. Its registered office is in Rochefort. It employs on average 6,3 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0405.943.515
Incorporation: 01/01/1968
Legal form: Non-profit organization
Registered office: Rue du Château,Lavaux 8
5580 Rochefort · WallonieSee on map
Latest accounts: 31/12/2025
Average workforce: 6,3 ETP

Activities (NACE)

68203Rental and operating of own or leased real estate· main 68203Rental and operating of own or leased real estate 91020Museums activities 91210Libraries, archives, museums and other cultural activities 82300Organisation of conventions and trade shows 82300Organisation of conventions and trade shows+2

Joint committees (2)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 19 filings

Trend over 19 financial years

	2025		2024		2023		2022		2021
Income statement
Gross margin	382,5 k €	-18.6%	470,1 k €	+0.5%	467,7 k €	+8.7%	430,1 k €	+59.1%	270,4 k €
EBITDA	59,7 k €	-58.5%	143,8 k €	-24.3%	189,9 k €	+2.1%	185,9 k €	+14.7%	162,1 k €
Operating result	20,8 k €	-61.3%	53,8 k €	-20.4%	67,6 k €	-19.1%	83,6 k €	+40.8%	59,4 k €
Net result	21,7 k €	-67.9%	67,5 k €	+5.2%	64,1 k €	-20.4%	80,5 k €	+41.0%	57,1 k €
Balance sheet
Equity	1,9 M €	-0.9%	1,9 M €	-0.9%	1,9 M €	-1.1%	1,9 M €	-0.2%	1,9 M €
Total assets	2 M €	-0.3%	2 M €	-0.5%	2 M €	-0.2%	2 M €	+0.9%	2 M €
Cash	159,8 k €	+38.6%	115,3 k €	-7.7%	125 k €	-76.3%	527,5 k €	+21.5%	434,1 k €
Debts	71,8 k €	+5.0%	68,4 k €	+3.6%	66 k €	+21.9%	54,2 k €	+152%	21,5 k €
Other
Workforce	6,3 ETP	+1.6%	6,2 ETP	+12.7%	5,5 ETP	+12.2%	4,9 ETP	+2.1%	4,8 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Board of directors

Source · NBB, accounts to 31/12/2025

7 active · 56 ended

Active mandates

Director	Function	Mandate	Other mandatescurrentendedstruck offbankruptcies
Bertrand de Cumont	Director
Charles DE RADZITZKY D'OSTROWICK	Chairman of the board of directors	until 24/08/2029	000
Christian BARON DE CARTIER D'YVES	Director	until 22/06/2029
Christophe PIRET-GERARD	Director	until 22/06/2029	000
Elisabeth SIMON	Director	until 22/06/2029	0
Paul DE LHONNEUX	Director	until 22/06/2029
Vincent GOFFINET	Director	until 22/06/2029

Ended mandates

Director	Function	Mandate	Other mandatescurrentendedstruck offbankruptcies
Vincent GOFFINET	Director	since 31/05/2024
Bertrand de Cumont	Director	22/06/2023 → 22/06/2029
Christian BARON DE CARTIER D'YVES	Managing director	22/06/2023 → 22/06/2029
Christophe PIRET-GERARD	Andere functie	22/06/2023 → 22/06/2029	000

Full financial information

Source · NBB

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged 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	25/06/2026	10/07/2025	25/06/2024	26/06/2023	08/07/2022	06/07/2021
General meeting	24/06/2026	25/06/2025	06/06/2024	22/06/2023	30/06/2022	25/06/2021
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

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 19 filings

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	24/06/2026	25/06/2026	French	PDF
Abridged model	31/12/2024	25/06/2025	10/07/2025	French	PDF
Abridged model	31/12/2023	06/06/2024	25/06/2024	French	PDF
Abridged model	31/12/2022	22/06/2023	26/06/2023	French	PDF
Abridged model	31/12/2021	30/06/2022	08/07/2022	French	PDF
Abridged model	31/12/2020	25/06/2021	06/07/2021	French	PDF
Abridged model	31/12/2019	12/06/2020	18/09/2020	French	PDF
Abridged model	31/12/2018	29/05/2019	24/06/2019	French	PDF
Abridged model	31/12/2017	29/05/2018	03/07/2018	French	PDF
Abridged model	31/12/2016	23/06/2017	17/07/2017	French	PDF
Abridged model	31/12/2015	09/06/2016	23/06/2016	French	PDF
Abridged model	31/12/2014	25/06/2015	16/07/2015	French	PDF
Abridged model	31/12/2013	25/06/2014	09/07/2014	French	PDF
Abridged model	31/12/2012	30/05/2013	28/06/2013	French	PDF
Abridged model	31/12/2011	08/06/2012	09/07/2012	French	PDF
Abridged model	31/12/2010	10/06/2011	09/08/2011	French	PDF
Abridged model	31/12/2009	29/06/2010	09/08/2010	French	PDF
Abridged model	31/12/2008	28/05/2009	29/07/2009	French	PDF
Abridged model	31/12/2007	20/05/2008	28/08/2008	French	PDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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.

Board of directors

Source · NBB, accounts to 31/12/2025

7 active · 56 ended

Active mandates

Director	Function	Mandate	Other mandatescurrentendedstruck offbankruptcies
Bertrand de Cumont	Director
Charles DE RADZITZKY D'OSTROWICK	Chairman of the board of directors	until 24/08/2029	000
Christian BARON DE CARTIER D'YVES	Director	until 22/06/2029
Christophe PIRET-GERARD	Director	until 22/06/2029	000
Elisabeth SIMON	Director	until 22/06/2029	0
Paul DE LHONNEUX	Director	until 22/06/2029
Vincent GOFFINET	Director	until 22/06/2029

Ended mandates

Director	Function	Mandate	Other mandatescurrentendedstruck offbankruptcies
Vincent GOFFINET	Director	since 31/05/2024
Bertrand de Cumont	Director	22/06/2023 → 22/06/2029
Christian BARON DE CARTIER D'YVES	Managing director	22/06/2023 → 22/06/2029
Christophe PIRET-GERARD	Andere functie	22/06/2023 → 22/06/2029	000

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Mandates18/09/2023
DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates25/06/2018
DEMISSIONS, NOMINATIONS
PDF
Mandates03/02/2017
DEMISSIONS, NOMINATIONS
PDF
Mandates27/03/2014
DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates14/01/2013
DEMISSIONS, NOMINATIONS
PDF
Mandates28/08/2007
DEMISSIONS, NOMINATIONS
PDF
Mandates08/07/2004
DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates06/01/2004
DEMISSIONS, NOMINATIONS
PDF

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

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Timeline

2025
Annual accounts 202521,7 k €↓
2024
Annual accounts 202467,5 k €↑
2023
Annual accounts 202364,1 k €↓
2022
Annual accounts 202280,5 k €↑
2021
Annual accounts 202157,1 k €↑
2020
Annual accounts 2020-4 k €↓
2019
Annual accounts 201938,5 k €↑
2018
Annual accounts 201831,4 k €↓
2017
Annual accounts 201753,4 k €↑
2016
Annual accounts 201638,5 k €↑
2015
Annual accounts 201510 k €↓
2014
Annual accounts 2014135,5 k €↑
2013
Annual accounts 2013-39,8 k €↑
2012
Annual accounts 2012-49,9 k €↓
2011
Annual accounts 2011-19,7 k €↓
2010
Annual accounts 201013,6 k €↑
2009
Annual accounts 2009-54,3 k €↓
2008
Annual accounts 200817,2 k €↓
2007
Annual accounts 200746,2 k €
01/01/1968
IncorporationNon-profit organization

Les Amis du Château de Lavaux-Sainte-Anne

Overview

Identity

Financials

Valuation

Indicative valuation

Board of directors

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

Timeline