ACTIVE

Home Philippe

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Financial year 2025 · closed on 31/12/2025

Net result

120,4 k €

+54.4% YoY

Gross margin

2,7 M €

+7.8% YoY

Equity

2,8 M €

+6.3% YoY

Workforce

30,8 ETP

-1.6% YoY

What does Home Philippe do?

Home Philippe is a Non-profit organization incorporated in 1971. Its main activity is: General secondary education. Its registered office is in Rumes. It employs on average 30,8 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0408.450.469

Incorporation

09/09/1971

Legal form

Non-profit organization

Registered office

Rue de la Résistance(RS) 5
7610 Rumes · WallonieSee on map

Latest accounts

31/12/2025

Average workforce

30,8 ETP

Activities (NACE)

85314General secondary education· main 87202Residential care activities for mental retardation, mental health and substance abuse 87202Residential care activities for mental retardation, mental health and substance abuse

Joint committees (1)

31902

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 16 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010
Income statement
Gross margin	2,7 M €	+7.8%	2,5 M €	+3.4%	2,4 M €	+8.4%	2,2 M €	+3.2%	2,2 M €	+3.7%	2,1 M €	+5.0%	2 M €	+5.4%	1,9 M €	+6.6%	1,8 M €	-3.5%	1,8 M €	-3.2%	1,9 M €	+1.1%	1,9 M €	+2.6%	1,8 M €	+0.5%	1,8 M €	+0.1%	1,8 M €	+4.2%	1,7 M €
EBITDA	272,1 k €	+30.0%	209,2 k €	+6.1%	197,1 k €	+78.4%	110,5 k €	-53.0%	235 k €	+58.4%	148,4 k €	-13.9%	172,3 k €	+64.3%	104,8 k €	+227%	32,1 k €	-82.0%	178 k €	-4.9%	187,2 k €	+17.2%	159,7 k €	+163%	60,8 k €	-52.3%	127,4 k €	-14.3%	148,6 k €	-0.3%	149 k €
Operating result	94 k €	+101%	46,8 k €	+126%	20,7 k €	+801%	-3 k €	-103%	106,9 k €	+630%	14,6 k €	-39.0%	24 k €	+161%	-39,6 k €	+64.0%	-110 k €	-423%	34,1 k €	-20.0%	42,6 k €	+37.7%	30,9 k €	+141%	-75,4 k €	-811%	-8,3 k €	-169%	12 k €	+10.8%	10,9 k €
Net result	120,4 k €	+54.4%	78 k €	+53.4%	50,8 k €	+177%	18,3 k €	-86.2%	133 k €	+195%	45 k €	-26.3%	61,1 k €	+718%	-9,9 k €	+87.3%	-78,1 k €	-196%	81,7 k €	+6.1%	76,9 k €	+38.3%	55,6 k €	+194%	-59,3 k €	-607%	11,7 k €	-58.7%	28,3 k €	+21.5%	23,3 k €
Balance sheet
Equity	2,8 M €	+6.3%	2,7 M €	+2.3%	2,6 M €	+2.8%	2,5 M €	+14.2%	2,2 M €	+4.9%	2,1 M €	+4.4%	2 M €	+7.9%	1,9 M €	-2.4%	1,9 M €	-5.5%	2 M €	+3.5%	2 M €	+2.8%	1,9 M €	+1.3%	1,9 M €	-4.5%	2 M €	+0.3%	2 M €	-0.1%	2 M €
Total assets	4,1 M €	+1.6%	4,1 M €	-1.1%	4,1 M €	+1.1%	4,1 M €	+52.6%	2,7 M €	+7.5%	2,5 M €	-0.6%	2,5 M €	+5.7%	2,4 M €	-2.4%	2,4 M €	-5.7%	2,6 M €	+2.6%	2,5 M €	-0.3%	2,5 M €	-7.2%	2,7 M €	+2.5%	2,6 M €	-4.0%	2,7 M €	+2.0%	2,7 M €
Cash	1 M €	+18.9%	863 k €	+29.6%	665,9 k €	-41.8%	1,1 M €	-1.6%	1,2 M €	+23.2%	944,7 k €	+18.5%	797,5 k €	+5.6%	755,4 k €	-11.8%	856,4 k €	+18.5%	722,6 k €	+116%	334,9 k €	+19.2%	280,9 k €	-31.8%	412 k €	+20.4%	342,3 k €	+39.5%	245,3 k €	+13.7%	215,8 k €
Debts	1,3 M €	+5.6%	1,2 M €	-11.9%	1,4 M €	-2.7%	1,4 M €	+230%	431,3 k €	+19.4%	361,3 k €	-18.1%	441,4 k €	-8.0%	479,8 k €	-1.7%	487,9 k €	-7.2%	525,9 k €	-0.1%	526,4 k €	-9.1%	579,3 k €	-19.4%	718,9 k €	+12.0%	641,8 k €	-12.6%	734 k €	+7.7%	681,6 k €
Other
Workforce	30,8 ETP	-1.6%	31,3 ETP	+1.6%	30,8 ETP	+5.1%	29,3 ETP	+0.7%	29,1 ETP	+0.7%	28,9 ETP	-1.7%	29,4 ETP	+3.5%	28,4 ETP	+2.5%	27,7 ETP	-4.2%	28,9 ETP	+5.9%	27,3 ETP	-5.2%	28,8 ETP	+4.3%	27,6 ETP	-7.1%	29,7 ETP	-2.0%	30,3 ETP	+7.1%	28,3 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 4 active · 23 ended

Active mandates

Bertrand LEPLA

Mandate

Active

Dominique DUBOIS

Mandate

Active

Isabelle LEBRUN

Mandate

Active

Régine DEWAELE

Mandate

Active

Ended mandates

Isabelle LEBRUN

Director · since 01 décembre 2016

Ended

Régine DEWAELE

Director · since 01 décembre 2016

Ended

DOMINIQUE DUBOIS

Chairman of the board of directors · since 20 avril 2013

Ended

PHILIPPE MALAQUIN

Director · since 20 avril 2012 · until 19 mai 2014

Ended

Annual accounts

Full financial information

	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	11/05/2026	03/06/2025	04/06/2024	09/06/2023	02/05/2022	11/05/2021
General meeting	07/05/2026	08/05/2025	08/05/2024	04/05/2023	28/04/2022	06/05/2021
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

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Filings

Annual accounts filings

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	07/05/2026	11/05/2026	French	PDF
Abridged model	31/12/2024	08/05/2025	03/06/2025	French	PDF
Abridged model	31/12/2023	08/05/2024	04/06/2024	French	PDF
Abridged model	31/12/2022	04/05/2023	09/06/2023	French	PDF
Abridged model	31/12/2021	28/04/2022	02/05/2022	French	PDF
Abridged model	31/12/2020	06/05/2021	11/05/2021	French	PDF
Abridged model	31/12/2019	28/05/2020	10/06/2020	French	PDF
Abridged model	31/12/2018	04/05/2019	17/05/2019	French	PDF
Abridged model	31/12/2017	28/04/2018	24/05/2018	French	PDF
Abridged model	31/12/2016	13/05/2017	24/05/2017	French	PDF
Abridged model	31/12/2015	21/05/2016	01/06/2016	French	PDF
Abridged model	31/12/2014	09/05/2015	22/05/2015	French	PDF
Abridged model	31/12/2013	24/05/2014	28/05/2014	French	PDF
Abridged model	31/12/2012	20/04/2013	23/04/2013	French	PDF
Abridged model	31/12/2011	12/05/2012	13/06/2012	French	PDF
Abridged model	31/12/2010	07/05/2011	23/05/2011	French	PDF
Abridged model	31/12/2009	10/04/2010	09/07/2010	French	PDF
Abridged model	31/12/2008	16/05/2009	16/07/2009	French	PDF
Abridged model	31/12/2007	17/05/2008	21/08/2008	French	PDF
Abridged model	31/12/2006	05/05/2007	04/07/2007	French	PDF

Estimate

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.

Governance

Board of directors

Seen on filing of 31/12/2025 · 4 active · 23 ended

Active mandates

Bertrand LEPLA

Mandate

Active

Dominique DUBOIS

Mandate

Active

Isabelle LEBRUN

Mandate

Active

Régine DEWAELE

Mandate

Active

Ended mandates

Isabelle LEBRUN

Director · since 01 décembre 2016

Ended

Régine DEWAELE

Director · since 01 décembre 2016

Ended

DOMINIQUE DUBOIS

Chairman of the board of directors · since 20 avril 2013

Ended

PHILIPPE MALAQUIN

Director · since 20 avril 2012 · until 19 mai 2014

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates09/06/2026
DEMISSIONS, NOMINATIONS
PDF
Mandates16/10/2023
DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates25/05/2023
DEMISSIONS, NOMINATIONS
PDF
Mandates13/08/2020
DEMISSIONS, NOMINATIONS
PDF
Mandates04/06/2019
DEMISSIONS, NOMINATIONS
PDF
Mandates18/07/2017
DEMISSIONS, NOMINATIONS
PDF
Mandates28/12/2016
DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates29/06/2016
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 2025120,4 k €↑
2024
Annual accounts 202478 k €↑
2023
Annual accounts 202350,8 k €↑
2022
Annual accounts 202218,3 k €↓
2021
Annual accounts 2021133 k €↑
2020
Annual accounts 202045 k €↓
2019
Annual accounts 201961,1 k €↑
2018
Annual accounts 2018-9,9 k €↑
2017
Annual accounts 2017-78,1 k €↓
2016
Annual accounts 201681,7 k €↑
2015
Annual accounts 201576,9 k €↑
2014
Annual accounts 201455,6 k €↑
2013
Annual accounts 2013-59,3 k €↓
2012
Annual accounts 201211,7 k €↓
2011
Annual accounts 201128,3 k €↑
2010
Annual accounts 201023,3 k €
09/09/1971
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

Home Philippe

Overview

What does Home Philippe do?

Trend over 16 financial years

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