ACTIVE

La Clé

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Financial year 2025 · closed on 31/12/2025
Net result
68,7 k €
+365.3% YoY
Gross margin
1,9 M €
+4.6% YoY
Equity
1,6 M €
+2.7% YoY
Workforce
28,0 ETP
-2.8% YoY

What does La Clé do?

La Clé is a Non-profit organization incorporated in 1973. Its main activity is: General secondary education. Its registered office is in Schaerbeek. It employs on average 28,0 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0413.028.176
Incorporation
15/02/1973
Legal form
Non-profit organization
Registered office
Rue Louis Scutenaire 5
1030 Schaerbeek · BruxellesSee on map
Latest accounts
31/12/2025
Average workforce
28,0 ETP
Activities (NACE)
85311General secondary education· main87201Residential care activities for mental retardation, mental health and substance abuse87201Residential care activities for mental retardation, mental health and substance abuse
Joint committees (1)
  • 31902
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 18 financial years

202520242023202220212020201920182017201620152014201320122011201020092008
Income statement
Gross margin1,9 M €1,8 M €1,8 M €1,7 M €1,6 M €1,5 M €1,5 M €1,4 M €1,4 M €1,4 M €1,3 M €1,3 M €1,2 M €1,1 M €1,2 M €1,1 M €1,1 M €1,1 M €
EBITDA63 k €22,2 k €28,4 k €32,4 k €46,9 k €68,4 k €56,4 k €55,1 k €66,2 k €37,8 k €-7,5 k €39,6 k €42,4 k €29,2 k €44,3 k €31,3 k €12,4 k €71,1 k €
Operating result-10 k €-49,7 k €-46,3 k €-34,5 k €-23,6 k €-10 k €-15,9 k €-12,1 k €-1,3 k €-28,1 k €-69 k €-15,3 k €-13,6 k €-31,1 k €-19,7 k €-32,7 k €-54,1 k €-969 €
Net result68,7 k €-25,9 k €-34,6 k €7,7 k €-3 k €-10,4 k €-34,5 k €10,5 k €5,6 k €-20,3 k €-60,6 k €5,7 k €6,8 k €-19,9 k €-13,7 k €-22,7 k €-23,5 k €-14,8 k €
Balance sheet
Equity1,6 M €1,6 M €1,6 M €1,7 M €1,7 M €1,7 M €1,7 M €1,8 M €1,8 M €1,8 M €1,9 M €1,9 M €2 M €2 M €2 M €2 M €2,1 M €2,1 M €
Total assets1,9 M €1,9 M €2 M €2 M €2 M €2 M €2 M €2 M €2 M €2 M €2 M €2,2 M €2,2 M €2,1 M €2,2 M €2,3 M €2,2 M €2,3 M €
Cash31,1 k €79,7 k €164 k €155,3 k €73,6 k €296,7 k €360,7 k €411,2 k €269,6 k €255,7 k €149,5 k €256,4 k €323,1 k €171,3 k €117,2 k €343,7 k €454,2 k €147,3 k €
Debts259,6 k €270,7 k €343,8 k €317,1 k €304,3 k €282,4 k €244,3 k €185,1 k €199,6 k €196,2 k €178,1 k €227 k €211,4 k €148,3 k €141,1 k €212,6 k €134,7 k €187 k €
Other
Workforce28,0 ETP28,8 ETP29,0 ETP30,0 ETP30,0 ETP32,0 ETP27,0 ETP27,0 ETP28,0 ETP24,0 ETP24,0 ETP24,0 ETP25,0 ETP24,0 ETP21,0 ETP23,0 ETP22,0 ETP25,0 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 · 12 active · 47 ended

Active mandates

Brigitte CHARLIER

Director · since 26 janvier 2026 · until 26 janvier 2028

Active
Paul HERTSENS

Director · since 26 janvier 2026 · until 26 janvier 2028

Active
Yves DINSART

Chairman of the board of directors · since 29 janvier 2024 · until 29 janvier 2028

Active
Bertrand VELDEKENS

Director · since 16 novembre 2021 · until 26 janvier 2030

Active
Bruno SOMMERHAUSEN

Director · since 16 novembre 2020 · until 24 juin 2028

Active
Olivier DIERCKX DE CASTERLEE

Director · since 22 juin 2020 · until 24 juin 2028

Active
Martine LEMMENS

Director · since 23 mai 2018 · until 26 janvier 2030

Active
Thérèse VERCRUYSSE

Director · since 23 mai 2018 · until 26 janvier 2030

Active
CHANTAL SINGER

Director · since 09 juin 2016 · until 24 avril 2028

Active
Jean-Martin RISACK

Director · since 23 juin 2004 · until 24 juin 2028

Active
BEATRICE BOON-FALLEUR

Director · since 26 avril 2000 · until 26 juin 2027

Active
Bernard HERMANS

Mandate

Active

Ended mandates

CHANTAL SINGER

Director · since 24 juin 2024 · until 23 juin 2028

Ended
Jean-Martin RISACK

Director · since 24 juin 2024 · until 23 juin 2028

Ended
Olivier DIERCKX DE CASTERLEE

Director · since 24 juin 2024 · until 23 juin 2028

Ended
Yves DINSART

Chairman of the board of directors · since 29 janvier 2024 · until 28 janvier 2028

Ended
At this address

Other companies at this address

CompanyCBE no.
LA JAMBETTE● Active
0823.583.745
Annual accounts

Full financial information

202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202101/01/2020
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date23/06/202625/06/202523/07/202427/06/202312/07/202228/06/2021
General meeting22/06/202623/06/202524/06/202426/06/202327/06/202221/06/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

20 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202522/06/202623/06/2026FrenchPDF
Abridged model31/12/202423/06/202525/06/2025FrenchPDF
Abridged model31/12/202324/06/202423/07/2024FrenchPDF
Abridged model31/12/202226/06/202327/06/2023FrenchPDF
Abridged model31/12/202127/06/202212/07/2022FrenchPDF
Abridged model31/12/202021/06/202128/06/2021FrenchPDF
Abridged model31/12/201922/06/202023/06/2020FrenchPDF
Abridged model31/12/201820/06/201924/06/2019FrenchPDF
Abridged model31/12/201725/06/201829/06/2018FrenchPDF
Abridged model31/12/201612/06/201713/06/2017FrenchPDF
Abridged model31/12/201509/06/201614/06/2016FrenchPDF
Abridged model31/12/201416/06/201519/06/2015FrenchPDF
Abridged model31/12/201304/06/201406/06/2014FrenchPDF
Abridged model31/12/201229/05/201307/06/2013FrenchPDF
Abridged model31/12/201113/06/201221/06/2012FrenchPDF
Abridged model31/12/201026/05/201106/06/2011FrenchPDF
Abridged model31/12/200909/06/201017/06/2010FrenchPDF
Abridged model31/12/200817/06/200916/07/2009FrenchPDF
Abridged model31/12/200712/06/200817/11/2008FrenchPDF
Abridged model31/12/200606/06/200706/12/2007FrenchPDF
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 · 12 active · 47 ended

Active mandates

Brigitte CHARLIER

Director · since 26 janvier 2026 · until 26 janvier 2028

Active
Paul HERTSENS

Director · since 26 janvier 2026 · until 26 janvier 2028

Active
Yves DINSART

Chairman of the board of directors · since 29 janvier 2024 · until 29 janvier 2028

Active
Bertrand VELDEKENS

Director · since 16 novembre 2021 · until 26 janvier 2030

Active
Bruno SOMMERHAUSEN

Director · since 16 novembre 2020 · until 24 juin 2028

Active
Olivier DIERCKX DE CASTERLEE

Director · since 22 juin 2020 · until 24 juin 2028

Active
Martine LEMMENS

Director · since 23 mai 2018 · until 26 janvier 2030

Active
Thérèse VERCRUYSSE

Director · since 23 mai 2018 · until 26 janvier 2030

Active
CHANTAL SINGER

Director · since 09 juin 2016 · until 24 avril 2028

Active
Jean-Martin RISACK

Director · since 23 juin 2004 · until 24 juin 2028

Active
BEATRICE BOON-FALLEUR

Director · since 26 avril 2000 · until 26 juin 2027

Active
Bernard HERMANS

Mandate

Active

Ended mandates

CHANTAL SINGER

Director · since 24 juin 2024 · until 23 juin 2028

Ended
Jean-Martin RISACK

Director · since 24 juin 2024 · until 23 juin 2028

Ended
Olivier DIERCKX DE CASTERLEE

Director · since 24 juin 2024 · until 23 juin 2028

Ended
Yves DINSART

Chairman of the board of directors · since 29 janvier 2024 · until 28 janvier 2028

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates04/03/2026
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates25/03/2025
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates31/07/2024
    CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates07/03/2024
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates03/08/2023
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates04/04/2023
    DEMISSIONS, NOMINATIONS
    PDF
  • Other18/05/2022
    ANNEE COMPTABLE - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF
  • Mandates25/02/2022
    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

Timeline

  1. 2025
    Annual accounts 202568,7 k €↑
  2. 2024
    Annual accounts 2024-25,9 k €↑
  3. 2023
    Annual accounts 2023-34,6 k €↓
  4. 2022
    Annual accounts 20227,7 k €↑
  5. 2021
    Annual accounts 2021-3 k €↑
  6. 2020
    Annual accounts 2020-10,4 k €↑
  7. 2019
    Annual accounts 2019-34,5 k €↓
  8. 2018
    Annual accounts 201810,5 k €↑
  9. 2017
    Annual accounts 20175,6 k €↑
  10. 2016
    Annual accounts 2016-20,3 k €↑
  11. 2015
    Annual accounts 2015-60,6 k €↓
  12. 2014
    Annual accounts 20145,7 k €↓
  13. 2013
    Annual accounts 20136,8 k €↑
  14. 2012
    Annual accounts 2012-19,9 k €↓
  15. 2011
    Annual accounts 2011-13,7 k €↑
  16. 2010
    Annual accounts 2010-22,7 k €↑
  17. 2009
    Annual accounts 2009-23,5 k €↓
  18. 2008
    Annual accounts 2008-14,8 k €
  19. 15/02/1973
    IncorporationNon-profit organization