ACTIVE

RESIDENCE LA SAPINIERE

Export PDF

Financial year 2025 · Closed on 31/12/2025

Net result852,7 k €+239,8 %over 1 year
Revenue23,7 M €-0,1 %over 1 year
Equity7,8 M €+17,6 %over 1 year
Workforce226,0 ETP-8,4 %over 1 year

Identity

Source · BCE/KBO

RESIDENCE LA SAPINIERE is a Private limited company incorporated in 1986. Its main activity is: Residential care activities for mental retardation, mental health and substance abuse. Its registered office is in Mons. It employs on average 226,0 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0429.840.157
Incorporation
12/11/1986
Legal form
Private limited company
Registered office
Rue des Fusillés 12
7020 Mons · WallonieSee on map
Contributed capital
42 880,00 €
Latest accounts
31/12/2025
Average workforce
226,0 ETP
Joint committees (3)
  • 319
  • 31902
  • 330
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

Financials

Source · NBB, 21 filings

Trend over 18 financial years

20252024202320222021
Income statement
Revenue23,7 M €23,7 M €22,7 M €21,5 M €18,2 M €
EBITDA2 M €1,4 M €1,2 M €277,7 k €1,1 M €
Operating result1,3 M €549,2 k €409,3 k €-408,3 k €524,9 k €
Net result852,7 k €250,9 k €121,6 k €-461,6 k €247,2 k €
Balance sheet
Equity7,8 M €6,6 M €6,1 M €6 M €6,5 M €
Total assets13,5 M €12,2 M €12,4 M €12,6 M €12,4 M €
Cash5,1 M €4,4 M €4 M €4,7 M €4 M €
Debts5,4 M €5,4 M €6,2 M €6,5 M €5,6 M €
Other
Workforce226,0 ETP246,7 ETP241,1 ETP234,3 ETP143,3 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 10 M€ and 25 M€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2025

2 active · 10 ended

Active mandates

CAP SUD-EST

Director · since 13 décembre 2021 · 0546.555.804

Represented by BULTOT Vincent

Active
GESTION VIE SOCIALE

Director · since 13 décembre 2021 · 0600.828.688

Represented by BULTOT ISABELLE

Active

Ended mandates

CAP SUD-EST

Director · since 13 décembre 2021 · 0546.555.804

Represented by Vincent BULTOT

Ended
CAP SUD-EST

Director · since 13 décembre 2021 · 0546.555.804

Represented by Bultot VINCENT

Ended
GESTION VIE SOCIALE

Director · since 13 décembre 2021 · 0600.828.688

Represented by Isabelle BULTOT

Ended
CAP SUD-EST

Director · since 01 janvier 2015 · 0546.555.804

Represented by Vincent BULTOT

Ended

Full financial information

Source · NBB
202520242023202220212020
Type of accountFull modelFull modelFull modelFull modelFull modelFull 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 date20/07/202604/07/202526/07/202410/11/202312/09/202230/09/2021
General meeting26/06/202627/06/202518/06/202430/06/202309/09/202230/06/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

Looking for more information about this company?

Try for free

Annual accounts filings

Source · NBB, 21 filings
ModelClosingGeneral meetingFiledLanguageDocument
Full model31/12/202526/06/202620/07/2026FrenchPDF
Full model31/12/202427/06/202504/07/2025FrenchPDF
Full model31/12/202318/06/202426/07/2024FrenchPDF
Full modelCorrection31/12/202230/06/202310/11/2023FrenchPDF
Full model31/12/202230/06/202308/08/2023FrenchPDF
Full model31/12/202109/09/202212/09/2022FrenchPDF
Full model31/12/202030/06/202130/09/2021FrenchPDF
Full model31/12/201926/06/202030/10/2020FrenchPDF
Abridged model31/12/201815/05/201926/08/2019FrenchPDF
Abridged model31/12/201716/05/201831/08/2018FrenchPDF
Abridged model31/12/201617/05/201730/08/2017FrenchPDF
Abridged model31/12/201518/05/201631/08/2016FrenchPDF
Abridged model31/12/201420/05/201526/08/2015FrenchPDF
Abridged model31/12/201321/05/201429/08/2014FrenchPDF
Abridged model31/12/201215/05/201329/08/2013FrenchPDF
Abridged model31/12/201116/05/201228/09/2012FrenchPDF
Abridged model31/12/201018/05/201130/07/2011FrenchPDF
Abridged model31/12/200920/05/201002/07/2010FrenchPDF
Abridged model31/12/200820/05/200930/08/2009FrenchPDF
Abridged model31/12/200721/05/200829/08/2008FrenchPDF
Abridged model31/12/200616/05/200727/07/2007FrenchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 10 M€ and 25 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

2 active · 10 ended

Active mandates

CAP SUD-EST

Director · since 13 décembre 2021 · 0546.555.804

Represented by BULTOT Vincent

Active
GESTION VIE SOCIALE

Director · since 13 décembre 2021 · 0600.828.688

Represented by BULTOT ISABELLE

Active

Ended mandates

CAP SUD-EST

Director · since 13 décembre 2021 · 0546.555.804

Represented by Vincent BULTOT

Ended
CAP SUD-EST

Director · since 13 décembre 2021 · 0546.555.804

Represented by Bultot VINCENT

Ended
GESTION VIE SOCIALE

Director · since 13 décembre 2021 · 0600.828.688

Represented by Isabelle BULTOT

Ended
CAP SUD-EST

Director · since 01 janvier 2015 · 0546.555.804

Represented by Vincent BULTOT

Ended

Ownership and network

Looking for more information about this company?

Try for free

Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Other03/07/2026
    —
    PDF
  • Mandates22/12/2022
    DEMISSIONS, NOMINATIONS
    PDF
  • Restructuring12/01/2022
    DEMISSIONS, NOMINATIONS - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
    PDF
  • Restructuring12/01/2022
    SIEGE SOCIAL - CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
    PDF
  • Restructuring10/09/2021
    RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
    PDF
  • Mandates21/12/2020
    DEMISSIONS, NOMINATIONS - MODIFICATION FORME JURIDIQUE
    PDF
  • Restructuring27/12/2017
    RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
    PDF
  • Restructuring02/10/2017
    RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
    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 2025852,7 k €↑
  2. 2024
    Annual accounts 2024250,9 k €↑
  3. 2023
    Annual accounts 2023121,6 k €↑
  4. 2022
    Annual accounts 2022-461,6 k €↓
  5. 2021
    Annual accounts 2021247,2 k €↓
  6. 2020
    Annual accounts 2020771,5 k €↑
  7. 2018
    Annual accounts 2018737,3 k €↑
  8. 2017
    Annual accounts 2017-546,4 k €↓
  9. 2016
    Annual accounts 2016702 k €↑
  10. 2015
    Annual accounts 2015284,4 k €↓
  11. 2014
    Annual accounts 2014327,4 k €↓
  12. 2013
    Annual accounts 2013468,6 k €↑
  13. 2012
    Annual accounts 2012423 k €↑
  14. 2011
    Annual accounts 2011-56 k €↓
  15. 2010
    Annual accounts 2010-21,2 k €↓
  16. 2009
    Annual accounts 200921,5 k €↓
  17. 2008
    Annual accounts 200823,9 k €↓
  18. 2007
    Annual accounts 200747,6 k €
  19. 12/11/1986
    IncorporationPrivate limited company