Centre de Santé Intégré de Tilleur
0417.084.063 · rovalta.com · 26/09/2026
ACTIVE
Centre de Santé Intégré de Tilleur
Financial year 2024 · Closed on 31/12/2024
Net result126,8 k €-32,9 %over 1 year
Gross margin3,2 M €+16,5 %over 1 year
Equity3,3 M €+1,7 %over 1 year
Workforce30,7 ETP+8,9 %over 1 year
Overview
Identity
Source · BCE/KBOCentre de Santé Intégré de Tilleur is a Non-profit organization incorporated in 1977. Its main activity is: Pre-primary education. Its registered office is in Saint-Nicolas. It employs on average 30,7 ETP workers (FTE).
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0417.084.063
- Incorporation
- 02/02/1977
- Legal form
- Non-profit organization
- Registered office
- Rue Malgarny 2
4420 Saint-Nicolas · WallonieSee on map - Latest accounts
- 31/12/2024
- Average workforce
- 30,7 ETP
Activities (NACE)
Joint committees (1)
- 330
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Financials
Source · NBB, 18 filingsTrend over 17 financial years
| 2024 | 2022 | 2021 | 2020 | 2019 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 3,2 M € | +16.5% | 2,8 M € | +0.9% | 2,7 M € | +10.4% | 2,5 M € | +3.7% | 2,4 M € |
| EBITDA | 147,3 k € | -41.1% | 249,9 k € | -13.0% | 287,3 k € | +51.7% | 189,4 k € | +14.9% | 164,8 k € |
| Operating result | 116,1 k € | -40.4% | 194,9 k € | -17.5% | 236,3 k € | +79.2% | 131,8 k € | +28.0% | 103 k € |
| Net result | 126,8 k € | -32.9% | 189 k € | -19.8% | 235,6 k € | +79.5% | 131,3 k € | +27.6% | 102,8 k € |
| Balance sheet | |||||||||
| Equity | 3,3 M € | +1.7% | 3,2 M € | +6.3% | 3 M € | +8.5% | 2,8 M € | +5.0% | 2,6 M € |
| Total assets | 3,8 M € | +2.7% | 3,7 M € | +7.7% | 3,5 M € | +8.7% | 3,2 M € | +3.4% | 3,1 M € |
| Cash | 1,3 M € | -55.7% | 3 M € | +15.8% | 2,6 M € | +6.4% | 2,5 M € | +10.1% | 2,2 M € |
| Debts | 575,9 k € | +9.2% | 527,3 k € | +17.4% | 449,1 k € | +10.0% | 408,3 k € | -4.1% | 425,6 k € |
| Other | |||||||||
| Workforce | 30,7 ETP | +8.9% | 28,2 ETP | – | 22,5 ETP | -1.7% | 22,9 ETP | ||
Valuation
Indicative valuation
As an indication, this company is worth
between 1 M€ and 2,5 M€
See the valuationBoard of directors
Source · NBB, accounts to 31/12/20245 active · 28 ended
Active mandates
Colette Vrancken
ActiveFrancesco Albanese
ActiveLanvin KUEBO NGANTEU
ActiveMarie VAN LANGENACKER
ActiveVincent WILEN
ActiveEnded mandates
Franco Albanese
EndedLanvin KOUEBO
EndedMarie Van Langenacker
EndedCOLETTE VRANCKEN
EndedFinancials
Full financial information
Source · NBB| 2024 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Micro model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2024 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 |
| Closing of the financial year | 31/12/2024 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 01/09/2025 | 28/07/2023 | 29/07/2022 | 07/07/2021 | 08/10/2020 | 26/08/2019 |
| General meeting | 27/06/2025 | 26/05/2023 | 29/04/2022 | 10/06/2021 | 24/03/2020 | 20/03/2019 |
| 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 · NBBLooking for more information about this company?
Try for freeAnnual accounts filings
Source · NBB, 18 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2024 | 27/06/2025 | 01/09/2025 | French | |
| Abridged model | 31/12/2022 | 26/05/2023 | 28/07/2023 | French | |
| Micro model | 31/12/2021 | 29/04/2022 | 29/07/2022 | French | |
| Abridged model | 31/12/2020 | 10/06/2021 | 07/07/2021 | French | |
| Abridged model | 31/12/2019 | 24/03/2020 | 08/10/2020 | French | |
| Abridged model | 31/12/2018 | 20/03/2019 | 26/08/2019 | French | |
| Abridged model | 31/12/2017 | 26/04/2018 | 30/07/2018 | French | |
| Abridged model | 31/12/2016 | 19/04/2017 | 25/08/2017 | French | |
| Abridged model | 31/12/2015 | 02/06/2016 | 12/08/2016 | French | |
| Abridged model | 31/12/2014 | 13/05/2015 | 20/08/2015 | French | |
| Abridged model | 31/12/2013 | 08/05/2014 | 23/07/2014 | French | |
| Abridged model | 31/12/2012 | 17/04/2013 | 25/07/2013 | French | |
| Abridged model | 31/12/2011 | 09/05/2012 | 26/07/2012 | French | |
| Abridged model | 31/12/2010 | 04/05/2011 | 12/07/2011 | French | |
| Abridged model | 31/12/2009 | 11/03/2010 | 21/07/2010 | French | |
| Abridged model | 31/12/2008 | 05/05/2009 | 23/07/2009 | French | |
| Abridged model | 31/12/2007 | 10/04/2008 | 15/07/2008 | French | |
| Full model | 31/12/2006 | 29/03/2007 | 30/07/2007 | French |
Valuation
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.
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
Board of directors
Source · NBB, accounts to 31/12/20245 active · 28 ended
Active mandates
Colette Vrancken
ActiveFrancesco Albanese
ActiveLanvin KUEBO NGANTEU
ActiveMarie VAN LANGENACKER
ActiveVincent WILEN
ActiveEnded mandates
Franco Albanese
EndedLanvin KOUEBO
EndedMarie Van Langenacker
EndedCOLETTE VRANCKEN
EndedOwnership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Mandates26/09/2025DEMISSIONS, NOMINATIONS
- Other12/11/2024STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
- Mandates11/04/2022DENOMINATION - DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
- Mandates31/12/2020DEMISSIONS, NOMINATIONS
- Mandates28/05/2018DEMISSIONS, NOMINATIONS
- Mandates20/01/2017DEMISSIONS, NOMINATIONS
- Mandates09/03/2016DEMISSIONS, NOMINATIONS
- Mandates24/04/2014DEMISSIONS, NOMINATIONS
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 2024126,8 k €↓
- 2024Name changeCentre de Santé Intégré de Tilleur
- 2022Annual accounts 2022189 k €↓
- 2021Annual accounts 2021235,6 k €↑
- 2021Name changeCENTRE SANTE DE TILLEUR
- 2020Annual accounts 2020131,3 k €↑
- 2019Annual accounts 2019102,8 k €↓
- 2018Annual accounts 2018117 k €↓
- 2017Annual accounts 2017363,3 k €↑
- 2016Annual accounts 2016167,5 k €↓
- 2015Annual accounts 2015198,3 k €↑
- 2014Annual accounts 2014123,4 k €↓
- 2013Annual accounts 2013181,7 k €↑
- 2012Annual accounts 2012160,3 k €↑
- 2011Annual accounts 201118 k €↓
- 2010Annual accounts 2010133,5 k €↑
- 2009Annual accounts 2009130,6 k €↓
- 2008Annual accounts 2008181,5 k €↑
- 2007Annual accounts 2007123,2 k €
- 02/02/1977IncorporationNon-profit organization