Caisse wallonne d'assurances sociales UCM
0409.089.679 · rovalta.com · 22/09/2026
ACTIVE
Caisse wallonne d'assurances sociales UCM
Financial year 2025 · closed on 31/12/2025
Net result
231,4 k €
-66.6% YoY
Revenue
18,3 M €
-1.9% YoY
Equity
6,2 M €
+3.9% YoY
Workforce
79,2 ETP
-1.1% YoY
Overview
What does Caisse wallonne d'assurances sociales UCM do?
Caisse wallonne d'assurances sociales UCM is a Non-profit organization incorporated in 1967. Its main activity is: Veterinary activities. Its registered office is in Namur. It employs on average 79,2 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0409.089.679
Incorporation
24/11/1967
Legal form
Non-profit organization
Registered office
Chaussée de Marche(WD) 637
5100 Namur · WallonieSee on map
5100 Namur · WallonieSee on map
Latest accounts
31/12/2025
Average workforce
79,2 ETP
Activities (NACE)
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue
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Financials
Trend over 19 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||||
| Revenue | 18,3 M € | -1.9% | 18,7 M € | +1.0% | 18,5 M € | +12.3% | 16,5 M € | +5.8% | 15,6 M € | +1.4% | 15,4 M € | -2.4% | 15,7 M € | +3.7% | 15,2 M € | +0.2% | 15,1 M € | +2.4% | 14,8 M € | +3.2% | 14,3 M € | +6.7% | 13,4 M € | +2.7% | 13,1 M € | +7.4% | 12,2 M € | +5.7% | 11,5 M € | +4.3% | 11 M € | +4.2% | 10,6 M € | +4.2% | 10,2 M € | +3.3% | 9,8 M € |
| EBITDA | 604,4 k € | -30.5% | 869,7 k € | +160% | 334,3 k € | +417% | -105,5 k € | +64.7% | -298,9 k € | -149% | 604,4 k € | -15.7% | 717 k € | -38.2% | 1,2 M € | -40.5% | 1,9 M € | -12.3% | 2,2 M € | +0.0% | 2,2 M € | +89.1% | 1,2 M € | +200% | 391,8 k € | -59.2% | 960,6 k € | -78.6% | 4,5 M € | +311% | 1,1 M € | +42.1% | 767,2 k € | -2.7% | 788,8 k € | +595% | -159,4 k € |
| Operating result | -180,7 k € | -159% | 306,3 k € | +369% | -113,8 k € | +77.6% | -508,8 k € | +33.4% | -764,6 k € | -1074% | -65,1 k € | +83.6% | -396 k € | +32.1% | -583,4 k € | -1258% | -43 k € | -134% | 124,8 k € | -73.1% | 463,3 k € | +359% | -178,9 k € | +56.3% | -409,5 k € | -176% | 537 k € | -87.6% | 4,3 M € | +305% | 1,1 M € | +43.0% | 748,3 k € | -2.9% | 770,5 k € | +534% | -177,4 k € |
| Net result | 231,4 k € | -66.6% | 693,7 k € | +542% | 108,1 k € | +118% | -585 k € | +45.7% | -1,1 M € | -502% | -178,9 k € | +29.9% | -255,2 k € | +62.0% | -672,2 k € | -2648% | 26,4 k € | +125% | -105,1 k € | -126% | 397,6 k € | +598% | -79,8 k € | +82.8% | -463,4 k € | -201% | 459,2 k € | -76.3% | 1,9 M € | +1867% | 98,5 k € | +67.4% | 58,8 k € | +107% | -830,9 k € | -216% | -262,9 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||
| Equity | 6,2 M € | +3.9% | 6 M € | +13.1% | 5,3 M € | +2.1% | 5,2 M € | -10.2% | 5,8 M € | -15.8% | 6,8 M € | -2.6% | 7 M € | -3.5% | 7,3 M € | -8.5% | 7,9 M € | +0.3% | 7,9 M € | -1.3% | 8 M € | +5.2% | 7,6 M € | -1.0% | 7,7 M € | -5.7% | 8,2 M € | +6.0% | 7,7 M € | +33.6% | 5,8 M € | +1.7% | 5,7 M € | +1.0% | 5,6 M € | -91.6% | 66,6 M € |
| Total assets | 13,1 M € | -2.7% | 13,5 M € | -39.4% | 22,2 M € | +16.2% | 19,1 M € | +11.0% | 17,3 M € | +2.8% | 16,8 M € | +0.3% | 16,7 M € | +4.2% | 16,1 M € | -5.5% | 17 M € | +30.3% | 13 M € | -19.9% | 16,3 M € | -13.4% | 18,8 M € | +1.9% | 18,4 M € | -8.6% | 20,2 M € | +6.2% | 19 M € | -25.9% | 25,7 M € | +3.4% | 24,8 M € | -3.5% | 25,7 M € | -69.7% | 84,9 M € |
| Cash | 3,4 M € | -15.5% | 4 M € | -68.2% | 12,6 M € | +13.5% | 11,1 M € | +7.1% | 10,4 M € | -7.7% | 11,2 M € | +1.4% | 11,1 M € | +0.9% | 11 M € | -2.5% | 11,3 M € | +72.5% | 6,5 M € | -33.4% | 9,8 M € | +7.5% | 9,1 M € | -16.5% | 10,9 M € | -10.3% | 12,2 M € | +58.7% | 7,7 M € | +7.7% | 7,1 M € | -13.3% | 8,2 M € | -47.6% | 15,7 M € | +24.4% | 12,6 M € |
| Debts | 6,3 M € | -9.9% | 7 M € | -58.8% | 17 M € | +23.5% | 13,7 M € | +21.7% | 11,3 M € | +17.4% | 9,6 M € | +2.7% | 9,4 M € | +10.3% | 8,5 M € | -0.6% | 8,5 M € | +86.0% | 4,6 M € | -38.6% | 7,5 M € | -27.2% | 10,3 M € | +1.2% | 10,2 M € | -12.2% | 11,6 M € | +6.6% | 10,9 M € | -36.1% | 17 M € | +4.6% | 16,2 M € | -2.5% | 16,7 M € | +21.3% | 13,7 M € |
| Other | |||||||||||||||||||||||||||||||||||||
| Workforce | 79,2 ETP | -1.1% | 80,1 ETP | +0.5% | 79,7 ETP | +3.1% | 77,3 ETP | -6.0% | 82,2 ETP | +7.9% | 76,2 ETP | +6.9% | 71,3 ETP | 0.0% | 71,3 ETP | -26.6% | 97,2 ETP | +4.9% | 92,7 ETP | +3.0% | 90,0 ETP | +1.9% | 88,3 ETP | -0.3% | 88,6 ETP | +2.7% | 86,3 ETP | -1.7% | 87,8 ETP | -4.8% | 92,2 ETP | +2.9% | 89,6 ETP | +5.4% | 85,0 ETP | +9.7% | 77,5 ETP |
Governance
Board of directors
Seen on filing of 31/12/2025 · 15 active · 162 ended
Active mandates
Anne-Sophie SNYERS
ActiveFrançois COLLARD
ActiveOlivier ETIENNE
ActiveFrançois BERSEZ
ActiveMarc BOERBOOM
ActiveDavid SIENAERT
ActiveEmmanuel PROVIS
ActiveJean-Benoît LE BOULENGE
ActiveFabrice CEOLA
ActiveFabrice OPPITZ
ActiveGérard LEPLAT
ActiveJean-Michel STURBOIS
ActivePhilippe LADURON
ActivePierre-Frédéric NYST
ActiveRodolphe GAMBINI
ActiveEnded mandates
Caroline CLEPPERT
EndedDidier HANIN
EndedPhilippe DENIS
EndedCaroline CLEPPERT
EndedAt this address
Other companies at this address
| Company | CBE no. |
|---|---|
| 0697.584.804 | |
| 0407.571.234 | |
UCM de la Province de Namur● Active | 0410.334.051 |
UCM Groupe Social et Economique● Active | 0840.645.352 |
UCM LIAISON● Active | 0525.672.296 |
UCM SERVICES● Active | 0479.713.894 |
Financials
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 | 24/06/2026 | 25/06/2025 | 19/06/2024 | 20/06/2023 | 23/06/2022 | 11/06/2021 |
| General meeting | 09/06/2026 | 05/06/2025 | 04/06/2024 | 06/06/2023 | 09/06/2022 | 08/06/2021 |
| 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 |
Ratios
Financial ratios
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
21 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Full model | 31/12/2025 | 09/06/2026 | 24/06/2026 | French | |
| Full model | 31/12/2024 | 05/06/2025 | 25/06/2025 | French | |
| Full model | 31/12/2023 | 04/06/2024 | 19/06/2024 | French | |
| Full model | 31/12/2022 | 06/06/2023 | 20/06/2023 | French | |
| Full model | 31/12/2021 | 09/06/2022 | 23/06/2022 | French | |
| Full model | 31/12/2020 | 08/06/2021 | 11/06/2021 | French | |
| Full model | 31/12/2019 | 03/09/2020 | 07/09/2020 | French | |
| Full model | 31/12/2018 | 04/06/2019 | 06/06/2019 | French | |
| Full model | 31/12/2017 | 15/06/2018 | 19/06/2018 | French | |
| Full model | 31/12/2016 | 14/06/2017 | 05/07/2017 | French | |
| Full model | 31/12/2015 | 18/05/2016 | 13/06/2016 | French | |
| Full model | 31/12/2014 | 05/05/2015 | 04/06/2015 | French | |
| Full model | 31/12/2013 | 21/05/2014 | 18/06/2014 | French | |
| Full model | 31/12/2012 | 30/05/2013 | 27/06/2013 | French | |
| Full model | 31/12/2011 | 13/06/2012 | 12/07/2012 | French | |
| Full model | 31/12/2010 | 08/06/2011 | 07/07/2011 | French | |
| Full model | 31/12/2009 | 08/06/2010 | 10/08/2010 | French | |
| Full model | 31/12/2008 | 08/07/2009 | 03/08/2009 | French | |
| Full model | 31/12/2007 | 06/06/2008 | 06/08/2008 | French | |
| Full modelCorrection | 31/12/2006 | 13/07/2007 | 18/01/2008 | French | |
| Full model | 31/12/2006 | 13/07/2007 | 30/08/2007 | French |
Valuation
Estimate
Indicative valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 31/12/2025 · 15 active · 162 ended
Active mandates
Anne-Sophie SNYERS
ActiveFrançois COLLARD
ActiveOlivier ETIENNE
ActiveFrançois BERSEZ
ActiveMarc BOERBOOM
ActiveDavid SIENAERT
ActiveEmmanuel PROVIS
ActiveJean-Benoît LE BOULENGE
ActiveFabrice CEOLA
ActiveFabrice OPPITZ
ActiveGérard LEPLAT
ActiveJean-Michel STURBOIS
ActivePhilippe LADURON
ActivePierre-Frédéric NYST
ActiveRodolphe GAMBINI
ActiveEnded mandates
Caroline CLEPPERT
EndedDidier HANIN
EndedPhilippe DENIS
EndedCaroline CLEPPERT
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Mandates11/09/2026DENOMINATION, DIVERS, DEMISSIONS, NOMINATIONS, STATUTS
- Mandates17/01/2024DEMISSIONS, NOMINATIONS
- Mandates05/09/2022DEMISSIONS, NOMINATIONS
- Mandates26/03/2021DENOMINATION - DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
- Mandates18/09/2020DEMISSIONS, NOMINATIONS
- Mandates26/03/2019DEMISSIONS, NOMINATIONS
- Mandates13/09/2018DEMISSIONS, NOMINATIONS
- Mandates23/04/2018DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 2025231,4 k €↓
- 2024Annual accounts 2024693,7 k €↑
- 2023Annual accounts 2023108,1 k €↑
- 2022Annual accounts 2022-585 k €↑
- 09/06/2022reconductionFabrice Céola — administrateur
- 09/06/2022reconductionRodolphe Gambini — administrateur
- 09/06/2022reconductionGérard Leplat — administrateur
- 09/06/2022reconductionPierre-Frédéric Nyst — administrateur
- 09/06/2022reconductionFabrice Oppitz — administrateur
- 09/06/2022reconductionJean-Michel Sturbois — administrateur
- 09/06/2022nominationPhilippe Laduron — administrateur
- 2021Annual accounts 2021-1,1 M €↓
- 2020Annual accounts 2020-178,9 k €↑
- 2019Annual accounts 2019-255,2 k €↑
- 2018Annual accounts 2018-672,2 k €↓
- 2017Annual accounts 201726,4 k €↑
- 2016Annual accounts 2016-105,1 k €↓
- 2015Annual accounts 2015397,6 k €↑
- 2014Annual accounts 2014-79,8 k €↑
- 2013Annual accounts 2013-463,4 k €↓
- 2012Annual accounts 2012459,2 k €↓
- 2011Annual accounts 20111,9 M €↑
- 2010Annual accounts 201098,5 k €↑
- 2009Annual accounts 200958,8 k €↑
- 2008Annual accounts 2008-830,9 k €↓
- 2007Annual accounts 2007-262,9 k €
- 24/11/1967IncorporationNon-profit organization