ACTIVE

TRAVIE

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Financial year 2025 · closed on 31/12/2025

Net result

36,9 k €

-89.3% YoY

Revenue

4 M €

-4.4% YoY

Equity

6 M €

-1.2% YoY

Workforce

496,0 ETP

+0.6% YoY

What does TRAVIE do?

TRAVIE is a Non-profit organization incorporated in 1979. Its main activity is: Technical and vocational secondary education. Its registered office is in Anderlecht. It employs on average 496,0 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0420.015.938

Incorporation

01/12/1979

Legal form

Non-profit organization

Registered office

Digue du Canal 40
1070 Anderlecht · BruxellesSee on map

Latest accounts

31/12/2025

Average workforce

496,0 ETP

Activities (NACE)

85322Technical and vocational secondary education· main 88993Other social work activities without accommodation n.e.c.88995Other social work activities without accommodation n.e.c.

Joint committees (1)

32702

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

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Health score

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✦ Verdict · Analyst summary

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	4 M €	-4.4%	4,2 M €	+2.3%	4,1 M €	+5.4%	3,9 M €	+7.1%	3,6 M €	+16.4%	3,1 M €	-15.8%	3,7 M €	-0.8%	3,7 M €	-7.1%	4 M €	+7.2%	3,8 M €	+3.0%	3,6 M €	+2.3%	3,6 M €	+1.1%	3,5 M €	+1.5%	3,5 M €	-9.5%	3,8 M €	+1.9%	3,8 M €	-2.3%	3,9 M €	+91198%	4,2 k €	+6.6%	4 k €
EBITDA	205,1 k €	-61.9%	537,9 k €	-68.2%	1,7 M €	+565%	254,1 k €	+373%	-93 k €	-129%	321,5 k €	+36.5%	235,6 k €	-32.6%	349,8 k €	-44.3%	628,1 k €	+84.7%	340,2 k €	+12.7%	301,8 k €	+264%	83 k €	-11.9%	94,2 k €	+310%	-44,9 k €	-120%	221,4 k €	+86.9%	118,5 k €	-2.1%	121 k €	+712129%	-17 €	-104%	474 €
Operating result	-107,6 k €	-159%	182,4 k €	-86.5%	1,4 M €	+1273%	-115,3 k €	+73.6%	-436,2 k €	-196%	-147,3 k €	-18.2%	-124,6 k €	-721%	-15,2 k €	-105%	286,4 k €	+1332%	-23,2 k €	+62.3%	-61,6 k €	+78.3%	-284 k €	-20.1%	-236,5 k €	+44.4%	-425,3 k €	-216%	-134,5 k €	+36.6%	-212 k €	+14.0%	-246,5 k €	-66337%	-371 €	-341%	154 €
Net result	36,9 k €	-89.3%	345,8 k €	-76.6%	1,5 M €	+16007%	9,2 k €	+103%	-312,5 k €		0 €	-100%	39,7 k €	-73.9%	152,2 k €	-58.6%	367,7 k €	+92.4%	191,1 k €	+40.7%	135,9 k €	+296%	-69,5 k €	-204%	-22,9 k €	+90.3%	-234,5 k €	-44.7%	-162 k €	+32.2%	-238,8 k €	+8.6%	-261,4 k €	-73333%	-356 €	-424%	110 €
Balance sheet
Equity	6 M €	-1.2%	6,1 M €	+3.9%	5,8 M €	+30.2%	4,5 M €	-2.7%	4,6 M €	-8.9%	5 M €	-2.6%	5,2 M €	-1.3%	5,2 M €	-0.0%	5,2 M €	+4.8%	5 M €	+1.0%	5 M €	+0.5%	4,9 M €	-0.2%	4,9 M €	-1.2%	5 M €	-6.9%	5,4 M €	-2.9%	5,5 M €	-4.1%	5,8 M €	+95568%	6 k €	-5.6%	6,4 k €
Total assets	9 M €	-1.0%	9 M €	+1.7%	8,9 M €	+13.5%	7,8 M €	-1.4%	8 M €	+1.4%	7,8 M €	+1.7%	7,7 M €	-3.7%	8 M €	-0.6%	8,1 M €	+3.2%	7,8 M €	-2.7%	8 M €	+0.2%	8 M €	-0.5%	8,1 M €	-7.2%	8,7 M €	+1.0%	8,6 M €	-6.0%	9,1 M €	-0.8%	9,2 M €	+95877%	9,6 k €	-4.5%	10,1 k €
Cash	615,5 k €	-29.5%	873,3 k €	-58.5%	2,1 M €	+58.7%	1,3 M €	-25.3%	1,8 M €	-0.4%	1,8 M €	+10.5%	1,6 M €	+8.0%	1,5 M €	-8.0%	1,6 M €	+25.3%	1,3 M €	-0.7%	1,3 M €	+20.0%	1,1 M €	-0.8%	1,1 M €	-31.8%	1,6 M €	+17.7%	1,4 M €	-27.6%	1,9 M €	+0.2%	1,9 M €	+141837%	1,3 k €	+45.2%	913 €
Debts	2,7 M €	-0.7%	2,8 M €	-1.9%	2,8 M €	-10.5%	3,1 M €	+0.3%	3,1 M €	+22.5%	2,6 M €	+5.4%	2,4 M €	-6.7%	2,6 M €	-1.9%	2,6 M €	+0.0%	2,6 M €	-10.4%	3 M €	-0.1%	3 M €	+4.3%	2,8 M €	-17.7%	3,4 M €	+12.3%	3,1 M €	-12.0%	3,5 M €	+5.8%	3,3 M €	+95728%	3,4 k €	-3.1%	3,6 k €
Other
Workforce	496,0 ETP	+0.6%	493,0 ETP	+1.4%	486,0 ETP	-0.8%	490,0 ETP	-1.4%	497,0 ETP	+1.4%	490,0 ETP	+0.2%	489,0 ETP	+0.6%	486,0 ETP	+2.5%	474,0 ETP	+2.6%	462,0 ETP	-0.4%	464,0 ETP	+0.9%	460,0 ETP	+2.4%	449,0 ETP	+0.9%	445,0 ETP	-1.8%	453,0 ETP	+14.1%	397,0 ETP	+1.5%	391,0 ETP	-1.8%	398,0 ETP	-0.5%	400,0 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 5 M€ and 10 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 9 active · 61 ended

Active mandates

Gaetan WAUCQUEZ

Director · since 19 juin 2024 · until 20 juin 2027

Active

Jean MOSSOUX

Director · since 19 juin 2024 · until 20 juin 2027

Active

Maximilien HAYEZ

Chairman of the board of directors · since 19 juin 2024 · until 20 juin 2027

Active

Olivier Dallemagne

Director · since 19 juin 2024 · until 20 juin 2027

Active

Philippe DULAIT

Director · since 19 juin 2024 · until 20 juin 2027

Active

Sylvie BRICHARD

Director · since 19 juin 2024 · until 20 juin 2027

Active

Guillaume BREGENTZER

Director · since 21 juin 2023 · until 23 juin 2026

Active

Jean-François GHYS

Director · since 21 juin 2022 · until 21 juin 2028

Active

Virginie DUPONT

Director · since 21 juin 2022 · until 21 juin 2028

Active

Ended mandates

Maximilien HAYEZ

Director · since 19 juin 2024 · until 20 juin 2027

Ended

Sylvie BRICHARD

Chairman of the board of directors · since 19 juin 2024 · until 20 juin 2027

Ended

Jean-François GHYS

Director · since 21 juin 2022 · until 21 juin 2025

Ended

Virginie DUPONT

Director · since 21 juin 2022 · until 24 juin 2025

Ended

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	08/07/2026	26/06/2025	24/06/2024	30/06/2023	26/07/2022	20/07/2021
General meeting	17/06/2026	24/06/2025	19/06/2024	21/06/2023	21/06/2022	22/06/2021
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

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Full model	31/12/2025	17/06/2026	08/07/2026	French	PDF
Full model	31/12/2024	24/06/2025	26/06/2025	French	PDF
Full model	31/12/2023	19/06/2024	24/06/2024	French	PDF
Full model	31/12/2022	21/06/2023	30/06/2023	French	PDF
Full model	31/12/2021	21/06/2022	26/07/2022	French	PDF
Full model	31/12/2020	22/06/2021	20/07/2021	French	PDF
Full model	31/12/2019	23/06/2020	22/07/2020	French	PDF
Full model	31/12/2018	25/06/2019	22/07/2019	French	PDF
Full model	31/12/2017	25/06/2018	23/07/2018	French	PDF
Full model	31/12/2016	26/06/2017	26/07/2017	French	PDF
Full model	31/12/2015	16/06/2016	20/06/2016	French	PDF
Full model	31/12/2014	18/06/2015	29/07/2015	French	PDF
Full model	31/12/2013	16/06/2014	16/07/2014	French	PDF
Full model	31/12/2012	06/06/2013	30/07/2013	French	PDF
Full model	31/12/2011	11/06/2012	18/07/2012	French	PDF
Full model	31/12/2010	06/06/2011	17/06/2011	French	PDF
Full model	31/12/2009	04/05/2010	08/07/2010	French	PDF
Full model	31/12/2008	13/05/2009	15/07/2009	French	PDF
Full model	31/12/2007	21/05/2008	19/06/2008	French	PDF
Full model	31/12/2006	14/05/2007	21/11/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 5 M€ and 10 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 · 9 active · 61 ended

Active mandates

Gaetan WAUCQUEZ

Director · since 19 juin 2024 · until 20 juin 2027

Active

Jean MOSSOUX

Director · since 19 juin 2024 · until 20 juin 2027

Active

Maximilien HAYEZ

Chairman of the board of directors · since 19 juin 2024 · until 20 juin 2027

Active

Olivier Dallemagne

Director · since 19 juin 2024 · until 20 juin 2027

Active

Philippe DULAIT

Director · since 19 juin 2024 · until 20 juin 2027

Active

Sylvie BRICHARD

Director · since 19 juin 2024 · until 20 juin 2027

Active

Guillaume BREGENTZER

Director · since 21 juin 2023 · until 23 juin 2026

Active

Jean-François GHYS

Director · since 21 juin 2022 · until 21 juin 2028

Active

Virginie DUPONT

Director · since 21 juin 2022 · until 21 juin 2028

Active

Ended mandates

Maximilien HAYEZ

Director · since 19 juin 2024 · until 20 juin 2027

Ended

Sylvie BRICHARD

Chairman of the board of directors · since 19 juin 2024 · until 20 juin 2027

Ended

Jean-François GHYS

Director · since 21 juin 2022 · until 21 juin 2025

Ended

Virginie DUPONT

Director · since 21 juin 2022 · until 24 juin 2025

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates15/05/2026
DEMISSIONS, NOMINATIONS
PDF
Mandates10/06/2025
DEMISSIONS, NOMINATIONS
PDF
Mandates09/11/2023
DEMISSIONS, NOMINATIONS
PDF
Mandates15/12/2022
DEMISSIONS, NOMINATIONS
PDF
Mandates15/04/2022
DEMISSIONS, NOMINATIONS
PDF
Mandates23/02/2022
DEMISSIONS, NOMINATIONS
PDF
Mandates23/02/2022
DEMISSIONS, NOMINATIONS
PDF
Other14/04/2021
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
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 202536,9 k €↓
2024
Annual accounts 2024345,8 k €↓
2023
Annual accounts 20231,5 M €↑
2022
Annual accounts 20229,2 k €↑
2021
Annual accounts 2021-312,5 k €↓
2020
Annual accounts 20200 €↓
2019
Annual accounts 201939,7 k €↓
2018
Annual accounts 2018152,2 k €↓
2017
Annual accounts 2017367,7 k €↑
2016
Annual accounts 2016191,1 k €↑
2015
Annual accounts 2015135,9 k €↑
2015
Name changeTRAVIE
2014
Annual accounts 2014-69,5 k €↓
2013
Annual accounts 2013-22,9 k €↑
2012
Annual accounts 2012-234,5 k €↓
2011
Annual accounts 2011-162 k €↑
2010
Annual accounts 2010-238,8 k €↑
2009
Annual accounts 2009-261,4 k €↓
2008
Annual accounts 2008-356 €↓
2007
Annual accounts 2007110 €
2007
Name changeTRAVAIL ET VIE
01/12/1979
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

TRAVIE

Overview

What does TRAVIE do?

Trend over 19 financial years

Indicative valuation

Board of directors

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