ACTIVE

Promotion - Santé

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Financial year 2025 · Closed on 31/12/2025

Net result133,9 k €+370,3 %over 1 year
Gross margin2,2 M €+9,2 %over 1 year
Equity3,2 M €+4,1 %over 1 year
Workforce21,3 ETP+2,4 %over 1 year

Identity

Source · BCE/KBO

Promotion - Santé is a Non-profit organization incorporated in 1978. Its main activity is: Pre-primary education. Its registered office is in Etterbeek. It employs on average 21,3 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0418.201.840
Incorporation
02/02/1978
Legal form
Non-profit organization
Registered office
Rue de Haerne 42
1040 Etterbeek · BruxellesSee on map
Latest accounts
31/12/2025
Average workforce
21,3 ETP
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 15 filings

Trend over 14 financial years

20252024202320222021
Income statement
Gross margin2,2 M €2 M €2 M €1,8 M €1,7 M €
EBITDA252,6 k €69,6 k €539,5 k €162,7 k €100,3 k €
Operating result137,2 k €-43 k €427,3 k €51,6 k €-50,9 k €
Net result133,9 k €-49,5 k €419,3 k €40,7 k €-70,2 k €
Balance sheet
Equity3,2 M €3,1 M €3,2 M €2,8 M €2,7 M €
Total assets3,8 M €3,8 M €3,8 M €3,5 M €3,5 M €
Cash863 k €1,2 M €775,1 k €542 k €360,8 k €
Debts582,2 k €658,8 k €670,2 k €779 k €700,5 k €
Other
Workforce21,3 ETP20,8 ETP18,8 ETP19,5 ETP19,0 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2025

6 active · 20 ended

Active mandates

ELEONORE TANCRE

Director

Active
ELISE FAURE

Director

Active
FABIENNE DE GROX

Director

Active
LAURENT VANNESTE

Director

Active
VERONIQUE NOIRET

Director

Active
VIOLETTE MOUVET

Director

Active

Ended mandates

ANNE-FRANCOISE DILLE

Director

Ended
AURELIE LAMBERT

Director

Ended
AURELIE LAMERT

Director

Ended
BEATRICE NAVEAU

Director

Ended

Other companies at this address

Rue de Haerne 42 1040 Etterbeek
CompanyCBE no.
Y2K Belgium● Active
0469.424.273

Full financial information

Source · NBB
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 date27/06/202627/06/202602/07/202426/06/202326/10/202225/06/2021
General meeting05/06/202616/05/202531/05/202402/06/202317/06/202204/06/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 15 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202505/06/202627/06/2026FrenchPDF
Abridged modelCorrection31/12/202416/05/202527/06/2026FrenchPDF
Abridged model31/12/202416/05/202503/07/2025FrenchPDF
Abridged model31/12/202331/05/202402/07/2024FrenchPDF
Abridged model31/12/202202/06/202326/06/2023FrenchPDF
Abridged model31/12/202117/06/202226/10/2022FrenchPDF
Abridged model31/12/202004/06/202125/06/2021FrenchPDF
Abridged model31/12/201912/05/202018/05/2020FrenchPDF
Abridged model31/12/201814/05/201912/06/2019FrenchPDF
Abridged model31/12/201709/05/201814/09/2018FrenchPDF
Abridged model31/12/201628/04/201708/08/2017FrenchPDF
Abridged model31/12/201529/04/201629/06/2016FrenchPDF
Abridged model31/12/201424/04/201519/06/2015FrenchPDF
Abridged model31/12/201328/03/201408/07/2014FrenchPDF
Abridged model31/12/201215/03/201308/07/2013FrenchPDF

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.

Board of directors

Source · NBB, accounts to 31/12/2025

6 active · 20 ended

Active mandates

ELEONORE TANCRE

Director

Active
ELISE FAURE

Director

Active
FABIENNE DE GROX

Director

Active
LAURENT VANNESTE

Director

Active
VERONIQUE NOIRET

Director

Active
VIOLETTE MOUVET

Director

Active

Ended mandates

ANNE-FRANCOISE DILLE

Director

Ended
AURELIE LAMBERT

Director

Ended
AURELIE LAMERT

Director

Ended
BEATRICE NAVEAU

Director

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates01/08/2025
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates28/02/2025
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates04/09/2023
    DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF
  • Mandates30/01/2023
    DEMISSIONS, NOMINATIONS
    PDF
  • Registered office26/01/2022
    SIEGE SOCIAL
    PDF
  • Mandates23/07/2021
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates17/11/2020
    DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF
  • Mandates27/12/2019
    DEMISSIONS, NOMINATIONS
    PDF

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 2025133,9 k €↑
  2. 2024
    Annual accounts 2024-49,5 k €↓
  3. 2023
    Annual accounts 2023419,3 k €↑
  4. 2022
    Annual accounts 202240,7 k €↑
  5. 2021
    Annual accounts 2021-70,2 k €↓
  6. 2020
    Annual accounts 2020100,4 k €↑
  7. 2019
    Annual accounts 201973,8 k €↓
  8. 2018
    Annual accounts 2018306,8 k €↑
  9. 2017
    Annual accounts 2017248,9 k €↑
  10. 2016
    Annual accounts 201642 €↓
  11. 2015
    Annual accounts 2015279,6 k €↓
  12. 2014
    Annual accounts 2014371,5 k €↓
  13. 2013
    Annual accounts 2013540,9 k €↑
  14. 2012
    Annual accounts 2012465,2 k €
  15. 02/02/1978
    IncorporationNon-profit organization