ACTIVE

Emmanuel

Financial year 2025 · closed on 31/12/2025
Net result
-55,8 k €
-119.1% YoY
Gross margin
1,9 M €
-8.4% YoY
Equity
3,6 M €
+1.3% YoY
Workforce
22,4 ETP
0.0% YoY

What does Emmanuel do?

Emmanuel is a Non-profit organization incorporated in 1982. Its main activity is: Residential care activities for mental retardation, mental health and substance abuse. Its registered office is in Sprimont. It employs on average 22,4 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0424.348.175
Incorporation
17/11/1982
Legal form
Non-profit organization
Registered office
Avenue Nusbaum(LVG) 23
4141 Sprimont · WallonieSee on map
Latest accounts
31/12/2025
Average workforce
22,4 ETP
Joint committees (4)
  • 200
  • 319
  • 31902
  • 332
Signals
Solid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 15 financial years

202520242023202020192017201620152014201320122011201020092008
Income statement
Gross margin1,9 M €2 M €1,6 M €1 M €956,7 k €920,5 k €849,2 k €736,8 k €732,9 k €801,3 k €557,9 k €637,9 k €375,1 k €391,4 k €344,1 k €
EBITDA63,9 k €367,3 k €308,5 k €90,8 k €-1,6 k €178,9 k €131,4 k €70,6 k €171,6 k €274,1 k €49 k €202 k €20,8 k €43 k €33,6 k €
Operating result-138,2 k €174,2 k €136,1 k €-12 k €-111,5 k €63,6 k €17 k €-37,5 k €64,5 k €168,7 k €-43 k €112,7 k €-96,3 k €-65,1 k €-78,1 k €
Net result-55,8 k €291,5 k €249,7 k €15,5 k €-12,9 k €95,9 k €12,1 k €-43,8 k €57,9 k €161,6 k €-49,6 k €123 k €-108 k €-77,9 k €-89,4 k €
Balance sheet
Equity3,6 M €3,5 M €3,3 M €1,9 M €1,9 M €1,2 M €1,1 M €1,1 M €1,1 M €1 M €879,1 k €928,8 k €832,7 k €940,8 k €1 M €
Total assets4 M €3,9 M €3,6 M €2,2 M €2,2 M €1,5 M €1,6 M €1,6 M €1,7 M €1,7 M €1,6 M €1,6 M €1,7 M €1,8 M €1,9 M €
Cash764,7 k €552,4 k €246,3 k €219 k €190,9 k €290,3 k €242,9 k €149,7 k €413,1 k €363,2 k €286,4 k €97,9 k €62,6 k €70,7 k €124,1 k €
Debts292,9 k €292 k €292,5 k €232,8 k €259,4 k €373,8 k €486,6 k €498,2 k €599,5 k €650,8 k €684,8 k €715,5 k €883,4 k €850,6 k €882,1 k €
Other
Workforce22,4 ETP22,4 ETP18,6 ETP16,0 ETP14,0 ETP12,0 ETP13,0 ETP13,0 ETP12,1 ETP8,9 ETP8,9 ETP9,6 ETP9,8 ETP
Estimate

Indicative valuation

As an indication, this company is worth

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

Board of directors

Seen on filing of 31/12/2025 · 8 active · 33 ended

Active mandates

Loic JACOB

Director · since 20 mai 2026

Active
Pascale VAN DEN HAUTE

Chairman of the board of directors · since 14 mai 2024

Active
Philippe DUMONT

Director · since 26 janvier 2017

Active
Chantal DEGEE

Director · since 21 mai 2015

Active
Bernadette PELZER

Director · since 18 avril 2013

Active
Joseph OTTEN

Director · since 27 mai 2009

Active
Marie MOOR

Director · since 27 mai 2009

Active
Etienne BONHOMME

Director · since 15 juin 2004

Active

Ended mandates

Pascale VAN DEN HAUTE

Director · since 14 mai 2024

Ended
Paul CARTIER

Director · since 14 mai 2024

Ended
Jean THONON

Director · since 21 mai 2017

Ended
Françoise MOTTARD

Director · since 26 janvier 2017

Ended
At this address

Other companies at this address

CompanyCBE no.
0479.222.560
Annual accounts

Full financial information

202520242023202020192017
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202501/01/202401/01/202301/01/202001/01/201901/01/2017
Closing of the financial year31/12/202531/12/202431/12/202331/12/202031/12/201931/12/2017
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date08/07/202626/06/202515/10/202425/06/202115/09/202031/08/2018
General meeting20/05/202614/05/202514/05/202427/04/202131/05/202001/06/2018
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

18 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202520/05/202608/07/2026FrenchPDF
Abridged model31/12/202414/05/202526/06/2025FrenchPDF
Abridged modelCorrection31/12/202314/05/202415/10/2024FrenchPDF
Abridged model31/12/202314/07/202430/09/2024FrenchPDF
Abridged model31/12/202027/04/202125/06/2021FrenchPDF
Abridged model31/12/201931/05/202015/09/2020FrenchPDF
Abridged model31/12/201701/06/201831/08/2018FrenchPDF
Abridged model31/12/201620/04/201729/08/2017FrenchPDF
Abridged model31/12/201515/06/201606/09/2016FrenchPDF
Abridged model31/12/201415/06/201527/08/2015FrenchPDF
Abridged model31/12/201330/04/201430/08/2014FrenchPDF
Abridged model31/12/201218/04/201313/08/2013FrenchPDF
Abridged model31/12/201115/05/201226/08/2012FrenchPDF
Abridged model31/12/201006/10/201115/12/2011FrenchPDF
Abridged model31/12/200905/05/201001/03/2011FrenchPDF
Abridged model31/12/200827/05/200929/06/2009FrenchPDF
Abridged model31/12/200726/05/200829/07/2008FrenchPDF
Abridged model31/12/200607/06/200711/07/2007FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 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 · 8 active · 33 ended

Active mandates

Loic JACOB

Director · since 20 mai 2026

Active
Pascale VAN DEN HAUTE

Chairman of the board of directors · since 14 mai 2024

Active
Philippe DUMONT

Director · since 26 janvier 2017

Active
Chantal DEGEE

Director · since 21 mai 2015

Active
Bernadette PELZER

Director · since 18 avril 2013

Active
Joseph OTTEN

Director · since 27 mai 2009

Active
Marie MOOR

Director · since 27 mai 2009

Active
Etienne BONHOMME

Director · since 15 juin 2004

Active

Ended mandates

Pascale VAN DEN HAUTE

Director · since 14 mai 2024

Ended
Paul CARTIER

Director · since 14 mai 2024

Ended
Jean THONON

Director · since 21 mai 2017

Ended
Françoise MOTTARD

Director · since 26 janvier 2017

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates17/07/2026
    DEMISSIONS, NOMINATIONS
    PDF
  • Other10/10/2025
    DIVERS
    PDF
  • Mandates25/10/2024
    DEMISSIONS, NOMINATIONS
    PDF
  • Other29/11/2023
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF
  • Mandates11/05/2023
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates11/07/2017
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates28/12/2015
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates17/07/2013
    OBJET - 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 2025-55,8 k €
  2. 2024
    Annual accounts 2024291,5 k €
  3. 2023
    Annual accounts 2023249,7 k €
  4. 2020
    Annual accounts 202015,5 k €
  5. 2019
    Annual accounts 2019-12,9 k €
  6. 2017
    Annual accounts 201795,9 k €
  7. 2016
    Annual accounts 201612,1 k €
  8. 2015
    Annual accounts 2015-43,8 k €
  9. 2014
    Annual accounts 201457,9 k €
  10. 2013
    Annual accounts 2013161,6 k €
  11. 2012
    Annual accounts 2012-49,6 k €
  12. 2011
    Annual accounts 2011123 k €
  13. 2010
    Annual accounts 2010-108 k €
  14. 2009
    Annual accounts 2009-77,9 k €
  15. 2008
    Annual accounts 2008-89,4 k €
  16. 17/11/1982
    IncorporationNon-profit organization