ACTIVE

Spéléo-J

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Financial year 2025 · closed on 31/12/2025

Net result

-31,1 k €

-4.6% YoY

Gross margin

355,3 k €

+7.7% YoY

Equity

162,9 k €

-16.0% YoY

Workforce

5,0 ETP

0.0% YoY

What does Spéléo-J do?

Spéléo-J is a Non-profit organization incorporated in 1970. Its main activity is: Retail sale of music and video recordings in specialised stores. Its registered office is in Namur. It employs on average 5,0 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0412.376.001

Incorporation

04/12/1970

Legal form

Non-profit organization

Registered office

Avenue Arthur Procès 5
5000 Namur · WallonieSee on map

Latest accounts

31/12/2025

Average workforce

5,0 ETP

Activities (NACE)

47639Retail sale of music and video recordings in specialised stores· main 47640Retail sale of sporting equipment in specialised stores 52482Warehousing and support activities for transportation 93199Other sports activities 93199Other sports activities

Joint committees (2)

329
32902

Signals

Solid equityLow riskGood liquidityHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 13 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013
Income statement
Gross margin	355,3 k €	+7.7%	330 k €	-3.9%	343,5 k €	+7.8%	318,8 k €	+32.6%	240,4 k €	+5.7%	227,4 k €	-5.6%	240,9 k €	+3.5%	232,6 k €	-5.9%	247,2 k €	+6.9%	231,3 k €	+1.0%	229,1 k €	-1.1%	231,6 k €	+23.0%	188,3 k €
EBITDA	-31,8 k €	-3.7%	-30,7 k €	-240%	21,9 k €	+38.9%	15,8 k €	-59.5%	39 k €	+973%	3,6 k €	-60.2%	9,1 k €	-39.6%	15,1 k €	-50.5%	30,5 k €	+41.3%	21,6 k €	-54.1%	47 k €	+55.1%	30,3 k €	+150%	-61,1 k €
Operating result	-33,9 k €	-9.7%	-30,9 k €	-241%	21,9 k €	+38.9%	15,8 k €	-58.8%	38,3 k €	+1201%	2,9 k €	-65.1%	8,4 k €	-42.8%	14,8 k €	-42.2%	25,6 k €	+67.9%	15,2 k €	-62.3%	40,3 k €	+100%	20,1 k €	+128%	-72,1 k €
Net result	-31,1 k €	-4.6%	-29,7 k €	-241%	21 k €	+40.8%	14,9 k €	-60.3%	37,6 k €	+1394%	2,5 k €	-65.7%	7,3 k €	-49.1%	14,4 k €	-41.8%	24,7 k €	+69.7%	14,6 k €	-63.0%	39,4 k €	+113%	18,5 k €	+120%	-91,9 k €
Balance sheet
Equity	162,9 k €	-16.0%	193,9 k €	-13.3%	223,6 k €	+10.4%	202,6 k €	+8.0%	187,7 k €	+25.0%	150,1 k €	+1.7%	147,6 k €	+5.2%	140,3 k €	+11.4%	125,9 k €	+24.4%	101,2 k €	+16.8%	86,6 k €	+83.4%	47,2 k €	+64.5%	28,7 k €
Total assets	253,1 k €	-5.3%	267,3 k €	-4.9%	281,2 k €	+6.0%	265,2 k €	+16.0%	228,8 k €	+9.8%	208,4 k €	+9.2%	190,9 k €	+8.7%	175,6 k €	+6.9%	164,3 k €	+18.7%	138,4 k €	+7.0%	129,4 k €	+23.0%	105,2 k €	+19.3%	88,1 k €
Cash	132,3 k €	+10.4%	119,8 k €	-50.6%	242,8 k €	+3.0%	235,7 k €	+14.9%	205,1 k €	+18.2%	173,5 k €	+5.5%	164,4 k €	+12.9%	145,7 k €	+13.7%	128,1 k €	+17.2%	109,4 k €	+15.3%	94,8 k €	+65.9%	57,2 k €	+134%	24,4 k €
Debts	90,2 k €	+23.0%	73,4 k €	+27.5%	57,6 k €	-8.1%	62,7 k €	+52.5%	41,1 k €	+40.3%	29,3 k €	-32.4%	43,4 k €	+22.6%	35,4 k €	-7.9%	38,4 k €	+3.2%	37,2 k €	-12.5%	42,5 k €	-26.6%	57,9 k €	-2.5%	59,4 k €
Other
Workforce	5,0 ETP	0.0%	5,0 ETP	+8.7%	4,6 ETP	-4.2%	4,8 ETP	+20.0%	4,0 ETP	-9.1%	4,4 ETP	-20.0%	5,5 ETP	+5.8%	5,2 ETP	+8.3%	4,8 ETP	-17.2%	5,8 ETP	+7.4%	5,4 ETP	+8.0%	5,0 ETP	-10.7%	5,6 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 7 active · 42 ended

Active mandates

Adrien DE DORLODOT

Director · until 13 avril 2027

Active

Aleksandar ANDONOV

Director · until 12 avril 2028

Active

Benoit LEBEAU

Director · until 12 avril 2028

Active

Déborah ADAM

Administratrice · until 12 avril 2028

Active

Laurent HAESEN

Personne déléguée à la gestion journalière

Active

Marie VANSCHEPDAEL

Administratrice · until 22 avril 2026

Active

Maxime BALFROID

Director · until 13 avril 2027

Active

Ended mandates

Miguel PETIT

Director · since 23 avril 2022 · until 23 avril 2025

Ended

Joël FONTENELLE

Administrateur - Secrétaire · since 26 juin 2021 · until 26 juin 2024

Ended

Aurélie DAMSIN

Administratrice-Présidente · since 27 juin 2020 · until 27 juin 2023

Ended

Déborah DI FRANCO

Mandate · since 27 juin 2020 · until 27 juin 2023

Ended

At this address

Other companies at this address

Company	CBE no.
Maison de la Spéléologie et du Patrimoine Souterrain● Active	0418.589.147
Spéléo-Club du Gerny● Active	0407.854.118
Union belge de Spéléologie● Active	0429.308.043

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	29/04/2026	09/05/2025	27/05/2024	29/06/2023	25/05/2022	06/07/2021
General meeting	11/04/2026	12/04/2025	20/04/2024	22/04/2023	23/04/2022	26/06/2021
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

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Filings

Annual accounts filings

13 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	11/04/2026	29/04/2026	French	PDF
Abridged model	31/12/2024	12/04/2025	09/05/2025	French	PDF
Abridged model	31/12/2023	20/04/2024	27/05/2024	French	PDF
Abridged model	31/12/2022	22/04/2023	29/06/2023	French	PDF
Abridged model	31/12/2021	23/04/2022	25/05/2022	French	PDF
Abridged model	31/12/2020	26/06/2021	06/07/2021	French	PDF
Abridged model	31/12/2019	27/06/2020	15/07/2020	French	PDF
Abridged model	31/12/2018	16/03/2019	10/04/2019	French	PDF
Abridged model	31/12/2017	17/03/2018	02/05/2018	French	PDF
Abridged model	31/12/2016	18/03/2017	12/05/2017	French	PDF
Abridged model	31/12/2015	19/03/2016	29/04/2016	French	PDF
Abridged model	31/12/2014	30/06/2015	31/08/2015	French	PDF
Abridged model	31/12/2013	22/03/2014	09/07/2014	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 k€

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 · 7 active · 42 ended

Active mandates

Adrien DE DORLODOT

Director · until 13 avril 2027

Active

Aleksandar ANDONOV

Director · until 12 avril 2028

Active

Benoit LEBEAU

Director · until 12 avril 2028

Active

Déborah ADAM

Administratrice · until 12 avril 2028

Active

Laurent HAESEN

Personne déléguée à la gestion journalière

Active

Marie VANSCHEPDAEL

Administratrice · until 22 avril 2026

Active

Maxime BALFROID

Director · until 13 avril 2027

Active

Ended mandates

Miguel PETIT

Director · since 23 avril 2022 · until 23 avril 2025

Ended

Joël FONTENELLE

Administrateur - Secrétaire · since 26 juin 2021 · until 26 juin 2024

Ended

Aurélie DAMSIN

Administratrice-Présidente · since 27 juin 2020 · until 27 juin 2023

Ended

Déborah DI FRANCO

Mandate · since 27 juin 2020 · until 27 juin 2023

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates01/06/2026
DEMISSIONS, NOMINATIONS
PDF
Mandates19/06/2025
DEMISSIONS, NOMINATIONS
PDF
Mandates10/05/2024
DEMISSIONS, NOMINATIONS
PDF
Mandates01/06/2023
DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates25/05/2022
DEMISSIONS, NOMINATIONS
PDF
Mandates16/07/2021
DEMISSIONS, NOMINATIONS
PDF
Mandates14/08/2020
DEMISSIONS, NOMINATIONS
PDF
Mandates03/05/2019
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 2025-31,1 k €↓
2024
Annual accounts 2024-29,7 k €↓
2023
Annual accounts 202321 k €↑
2022
Annual accounts 202214,9 k €↓
2021
Annual accounts 202137,6 k €↑
2020
Annual accounts 20202,5 k €↓
2019
Annual accounts 20197,3 k €↓
2018
Annual accounts 201814,4 k €↓
2017
Annual accounts 201724,7 k €↑
2016
Annual accounts 201614,6 k €↓
2015
Annual accounts 201539,4 k €↑
2014
Annual accounts 201418,5 k €↑
2013
Annual accounts 2013-91,9 k €
04/12/1970
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

Spéléo-J

Overview

What does Spéléo-J do?

Trend over 13 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