ACTIVE

LE CORTIL

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Financial year 2025 · closed on 31/12/2025

Net result

41 k €

+38.1% YoY

Gross margin

2,7 M €

+6.1% YoY

Equity

442,6 k €

+9.8% YoY

Workforce

42,4 ETP

What does LE CORTIL do?

LE CORTIL is a Non-profit organization incorporated in 1984. Its registered office is in Neupré. It employs on average 42,4 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0426.603.327

Incorporation

20/10/1984

Legal form

Non-profit organization

Registered office

Rue Bellaire(RR) 13
4120 Neupré · WallonieSee on map

Latest accounts

31/12/2025

Average workforce

42,4 ETP

Joint committees (2)

329
329231

Signals

ProfitablePositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

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
Gross margin	2,7 M €	+6.1%	2,6 M €	+8.5%	2,4 M €	+21.2%	2 M €	+24.7%	1,6 M €	-4.1%	1,6 M €	-2.6%	1,7 M €	+13.1%	1,5 M €	+1.1%	1,5 M €	+5.3%	1,4 M €	+42.6%	985,3 k €	+5.1%	937,8 k €	+5.1%	892,6 k €	+3.9%	859,4 k €	-7.4%	928,4 k €	+10.3%	842,1 k €	-4.7%	883,8 k €	+29.4%	683,1 k €	-6.2%	728,2 k €
EBITDA	202,8 k €	-2.0%	207 k €	+16.6%	177,6 k €	+132%	76,7 k €	-44.1%	137,1 k €	-22.5%	177 k €	+8.8%	162,7 k €	+120%	74,1 k €	-31.2%	107,7 k €	-13.5%	124,4 k €	+75.9%	70,8 k €	+59.4%	44,4 k €	-56.6%	102,4 k €	+68.8%	60,7 k €	-26.2%	82,2 k €	+61.0%	51,1 k €	-21.5%	65 k €	-5.1%	68,5 k €	+24.9%	54,9 k €
Operating result	81,9 k €	+31.1%	62,5 k €	+77.5%	35,2 k €	+313%	-16,5 k €	-223%	13,5 k €	-64.2%	37,6 k €	-21.7%	48 k €	+196%	-49,9 k €	-1716%	3,1 k €	-93.8%	49,6 k €	+1663%	2,8 k €	-84.9%	18,6 k €	-61.7%	48,4 k €	+604%	-9,6 k €	-187%	11 k €	+1915%	-607,9 €	-108%	8,1 k €	+114%	3,8 k €	-70.3%	12,7 k €
Net result	41 k €	+38.1%	29,7 k €	+948%	2,8 k €	+111%	-27 k €	-225%	21,5 k €	-28.4%	30,1 k €	-48.1%	57,9 k €	+201%	-57 k €	-1964%	3,1 k €	-58.6%	7,4 k €	+109%	3,5 k €	-83.0%	20,9 k €	-57.1%	48,8 k €	+432%	9,2 k €	+388%	1,9 k €	+450%	-537 €	-103%	17,9 k €	+8802%	-206 €	-103%	6,6 k €
Balance sheet
Equity	442,6 k €	+9.8%	403,3 k €	+7.5%	375,2 k €	+0.3%	374 k €	-7.1%	402,7 k €	-1.7%	409,8 k €	+6.0%	386,7 k €	+13.5%	340,7 k €	-16.9%	409,8 k €	-1.8%	417,1 k €	+64.4%	253,7 k €	+1.4%	250,1 k €	+9.1%	229,2 k €	+25.1%	183,2 k €	+2.7%	178,4 k €	-0.5%	179,2 k €	-1.8%	182,4 k €	-11.0%	205 k €	-0.1%	205,2 k €
Total assets	1,8 M €	-0.4%	1,8 M €	-5.3%	1,9 M €	+11.5%	1,7 M €	-8.9%	1,9 M €	-4.9%	2 M €	+37.1%	1,5 M €	-3.1%	1,5 M €	+34.0%	1,1 M €	+5.4%	1,1 M €	+45.0%	735 k €	+16.4%	631,3 k €	+6.3%	593,9 k €	+14.2%	520 k €	-6.7%	557,6 k €	-5.6%	590,6 k €	-7.9%	641,2 k €	-17.4%	776,6 k €	+10.8%	700,8 k €
Cash	108,6 k €	-6.6%	116,3 k €	+21.2%	95,9 k €	+8.4%	88,5 k €	-10.1%	98,4 k €	-72.9%	363,3 k €		–		214,3 k €	+25.4%	170,9 k €	+85.9%	91,9 k €	+126%	40,6 k €	-44.2%	72,8 k €	+27.7%	57 k €	+206%	18,6 k €	-65.4%	53,8 k €	+39.6%	38,6 k €	+13.4%	34 k €	-45.3%	62,2 k €	+72.9%	36 k €
Debts	1,4 M €	+1.5%	1,3 M €	-11.7%	1,5 M €	+13.7%	1,3 M €	-9.6%	1,5 M €	+0.4%	1,5 M €	+47.9%	989,4 k €	-11.9%	1,1 M €	+71.1%	656,4 k €	+16.2%	565 k €	+37.9%	409,8 k €	+41.7%	289,2 k €	+1.8%	284,1 k €	+8.1%	262,9 k €	-6.8%	282,1 k €	-7.0%	303,2 k €	-15.0%	356,7 k €	-27.7%	493,3 k €	+18.2%	417,5 k €
Other
Workforce	42,4 ETP		–		43,9 ETP	+6.8%	41,1 ETP	+10.8%	37,1 ETP		–		36,0 ETP	+2.9%	35,0 ETP	-9.6%	38,7 ETP	0.0%	38,7 ETP	+48.8%	26,0 ETP	+9.7%	23,7 ETP	-12.2%	27,0 ETP	+5.9%	25,5 ETP	-3.0%	26,3 ETP	+2.3%	25,7 ETP	+11.7%	23,0 ETP	+27.8%	18,0 ETP	-9.1%	19,8 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 10 active · 53 ended

Active mandates

David Morrier

Director

Active

Edouard David

Director

Active

François Sven

Director

Active

Hervé Samyn

Managing director

Active

Jean-Pascal D'Inverno

Director

Active

Michel Jourdan

Director

Active

Nathalie Brisbois

Director

Active

Olivier Matz

Director

Active

Siaka Konate

Director

Active

Valérie Dehosay

Director

Active

Ended mandates

David Morrier

Director · since 26 juin 2025 · until 25 juin 2029

Ended

Edouard David

Director · since 26 juin 2025 · until 25 juin 2029

Ended

Hervé Samyn

Managing director · since 26 juin 2025 · until 25 juin 2029

Ended

Jean-Pascal D'Inverno

Director · since 26 juin 2025 · until 25 juin 2029

Ended

At this address

Other companies at this address

Company	CBE no.
CORTIBEL● Active	0823.126.162
CORTI'TREIZE● Active	0671.961.560
GROUPE CORTIL● Active	0808.594.077
MaplSoft● Active	1001.477.983
NEUPRE CONNECTING JOBS● Active	0894.421.954
NEUPRE NET SERVICES● Active	0864.242.482

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged 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	24/07/2026	30/07/2025	31/07/2024	28/07/2023	12/09/2022	20/10/2021
General meeting	25/06/2026	26/06/2025	24/06/2024	21/06/2023	22/06/2022	28/06/2021
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
Abridged model	31/12/2025	25/06/2026	24/07/2026	French	PDF
Abridged model	31/12/2024	26/06/2025	30/07/2025	French	PDF
Abridged model	31/12/2023	24/06/2024	31/07/2024	French	PDF
Abridged model	31/12/2022	21/06/2023	28/07/2023	French	PDF
Abridged model	31/12/2021	22/06/2022	12/09/2022	French	PDF
Abridged model	31/12/2020	28/06/2021	20/10/2021	French	PDF
Abridged model	31/12/2019	29/06/2020	12/10/2020	French	PDF
Abridged model	31/12/2018	29/04/2019	30/08/2019	French	PDF
Abridged model	31/12/2017	27/06/2018	31/08/2018	French	PDF
Abridged model	31/12/2016	27/06/2017	15/09/2017	French	PDF
Abridged model	31/12/2015	22/06/2016	12/07/2016	French	PDF
Abridged model	31/12/2014	24/06/2015	06/10/2015	French	PDF
Abridged model	31/12/2013	18/06/2014	18/09/2014	French	PDF
Abridged model	31/12/2012	25/06/2013	10/10/2013	French	PDF
Abridged model	31/12/2011	20/06/2012	03/08/2012	French	PDF
Abridged model	31/12/2010	27/06/2011	12/09/2011	French	PDF
Abridged model	31/12/2009	10/05/2010	30/07/2010	French	PDF
Abridged model	31/12/2008	29/06/2009	04/08/2009	French	PDF
Abridged model	31/12/2007	26/05/2008	04/09/2008	French	PDF
Abridged model	31/12/2006	16/05/2007	05/09/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 k€

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 · 10 active · 53 ended

Active mandates

David Morrier

Director

Active

Edouard David

Director

Active

François Sven

Director

Active

Hervé Samyn

Managing director

Active

Jean-Pascal D'Inverno

Director

Active

Michel Jourdan

Director

Active

Nathalie Brisbois

Director

Active

Olivier Matz

Director

Active

Siaka Konate

Director

Active

Valérie Dehosay

Director

Active

Ended mandates

David Morrier

Director · since 26 juin 2025 · until 25 juin 2029

Ended

Edouard David

Director · since 26 juin 2025 · until 25 juin 2029

Ended

Hervé Samyn

Managing director · since 26 juin 2025 · until 25 juin 2029

Ended

Jean-Pascal D'Inverno

Director · since 26 juin 2025 · until 25 juin 2029

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates26/03/2026
DEMISSIONS, NOMINATIONS
PDF
Mandates26/03/2026
DEMISSIONS, NOMINATIONS
PDF
Mandates24/11/2025
DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates26/09/2025
DEMISSIONS, NOMINATIONS
PDF
Mandates22/12/2023
DEMISSIONS, NOMINATIONS
PDF
Other22/12/2023
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Capital / shares04/04/2022
CAPITAL, ACTIONS
PDF
Mandates07/03/2022
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

2025
Annual accounts 202541 k €↑
2024
Annual accounts 202429,7 k €↑
2023
Annual accounts 20232,8 k €↑
2022
Annual accounts 2022-27 k €↓
2021
Annual accounts 202121,5 k €↓
2020
Annual accounts 202030,1 k €↓
2019
Annual accounts 201957,9 k €↑
2018
Annual accounts 2018-57 k €↓
2017
Annual accounts 20173,1 k €↓
2016
Annual accounts 20167,4 k €↑
2015
Annual accounts 20153,5 k €↓
2014
Annual accounts 201420,9 k €↓
2013
Annual accounts 201348,8 k €↑
2012
Annual accounts 20129,2 k €↑
2011
Annual accounts 20111,9 k €↑
2010
Annual accounts 2010-537 €↓
2009
Annual accounts 200917,9 k €↑
2008
Annual accounts 2008-206 €↓
2007
Annual accounts 20076,6 k €
20/10/1984
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

LE CORTIL

Overview

What does LE CORTIL do?

Trend over 19 financial years

Indicative valuation

Board of directors

Other companies at this address

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