ACTIVE

TREMPOLINE

Export PDF

Financial year 2025 · closed on 31/12/2025

Net result

284,4 k €

+6.5% YoY

Gross margin

3,9 M €

+1.2% YoY

Equity

2,1 M €

+15.2% YoY

Workforce

46,4 ETP

-8.1% YoY

What does TREMPOLINE do?

TREMPOLINE is a Non-profit organization incorporated in 1985. Its main activity is: General secondary education. Its registered office is in Châtelet. It employs on average 46,4 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0431.346.924

Incorporation

18/09/1985

Legal form

Non-profit organization

Registered office

Grand-Rue 3
6200 Châtelet · WallonieSee on map

Latest accounts

31/12/2025

Average workforce

46,4 ETP

Activities (NACE)

85316General secondary education· main 87204Residential care activities for mental retardation, mental health and substance abuse 87204Residential care activities for mental retardation, mental health and substance abuse

Joint committees (2)

330
33004

Contacts

2 public details availableLog in to view

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

Available with a Rovalta subscriptionTry for 7 days

Recommended credit limit

✦ 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	3,9 M €	+1.2%	3,8 M €	-2.5%	3,9 M €	+13.0%	3,5 M €	+7.5%	3,2 M €	+2.1%	3,2 M €	+7.7%	3 M €	+1.8%	2,9 M €	+5.5%	2,8 M €	+4.4%	2,6 M €	+3.4%	2,5 M €	+1.2%	2,5 M €	+0.0%	2,5 M €	+2.2%	2,5 M €	+1.2%	2,4 M €	-2.1%	2,5 M €	+0.3%	2,5 M €	+4.6%	2,4 M €	+6.6%	2,2 M €
EBITDA	303,1 k €	+4.8%	289,1 k €	-17.2%	349,3 k €	+90.0%	183,8 k €	+9.7%	167,6 k €	+3.0%	162,7 k €	+628%	-30,8 k €	-138%	81 k €	+144%	33,3 k €	-76.1%	139,2 k €	-37.4%	222,3 k €	+44.6%	153,7 k €	+27.6%	120,5 k €	+815%	13,2 k €	+384%	-4,6 k €	-104%	124,9 k €	+2.0%	122,5 k €	+5071%	-2,5 k €	-175%	-896 €
Operating result	271,2 k €	+6.9%	253,7 k €	-17.8%	308,5 k €	+143%	127,1 k €	+18.9%	106,9 k €	+9.4%	97,7 k €	+196%	-101,7 k €	-5410%	1,9 k €	+104%	-46,2 k €	-14.5%	-40,3 k €	-128%	143,8 k €	+304%	35,6 k €	-56.5%	81,8 k €	+268%	-48,8 k €	+14.0%	-56,7 k €	-168%	83,1 k €	+8.6%	76,5 k €	+284%	-41,7 k €	-116%	-19,3 k €
Net result	284,4 k €	+6.5%	267 k €	-15.1%	314,7 k €	+126%	139,5 k €	+15.0%	121,3 k €	-3.1%	125,1 k €	+217%	-107,1 k €	-871%	13,9 k €	+183%	-16,8 k €	-140%	42,1 k €	-79.9%	209,1 k €	-20.9%	264,3 k €	+143%	108,6 k €	+329%	-47,5 k €	-1138%	-3,8 k €	-104%	98,1 k €	-12.2%	111,6 k €	+23.9%	90,1 k €	+684%	-15,4 k €
Balance sheet
Equity	2,1 M €	+15.2%	1,8 M €	+23.2%	1,5 M €	+26.4%	1,2 M €	+11.5%	1 M €	+10.6%	941,5 k €	+13.6%	828,9 k €	-13.1%	953,9 k €	-0.6%	959,4 k €	-2.9%	988,6 k €	+2.5%	964,5 k €	+26.8%	760,8 k €	+48.2%	513,2 k €	+31.8%	389,4 k €	-13.5%	450,4 k €	-3.7%	467,7 k €	+22.1%	383,2 k €	+32.1%	290 k €	+38.5%	209,4 k €
Total assets	2,8 M €	-2.7%	2,9 M €	+12.9%	2,5 M €	+28.2%	2 M €	+14.9%	1,7 M €	+4.9%	1,6 M €	+15.2%	1,4 M €	-3.8%	1,5 M €	+7.1%	1,4 M €	-8.1%	1,5 M €	+9.7%	1,4 M €	+12.5%	1,2 M €	+33.7%	913,2 k €	-8.1%	993,5 k €	-26.6%	1,4 M €	+0.3%	1,3 M €	-0.2%	1,4 M €	-6.2%	1,4 M €	+33.8%	1,1 M €
Cash	2,5 M €	+8.3%	2,3 M €	+37.9%	1,7 M €	+31.9%	1,3 M €	-2.1%	1,3 M €	+57.2%	825,2 k €	+50.9%	546,7 k €	-15.6%	648 k €	+32.5%	489,2 k €	-31.5%	714,5 k €	+33.4%	535,6 k €	+56.8%	341,6 k €	+36.9%	249,5 k €	+67.1%	149,3 k €	+7.5%	138,9 k €	+42.5%	97,4 k €	-69.9%	324,3 k €	+602%	46,2 k €	-62.2%	122,1 k €
Debts	535,1 k €	-39.7%	888,1 k €	+16.7%	760,9 k €	+6.6%	713,9 k €	+18.4%	603,1 k €	+1.3%	595,5 k €	+2.0%	583,6 k €	+43.8%	405,8 k €	+36.7%	297 k €	-22.0%	380,9 k €	+3.8%	367,1 k €	-9.8%	407,2 k €	+13.8%	358 k €	-35.1%	551,7 k €	-32.9%	821,8 k €	+2.5%	801,7 k €	+11.1%	721,5 k €	-25.7%	971,1 k €	+35.6%	716 k €
Other
Workforce	46,4 ETP	-8.1%	50,5 ETP	-1.2%	51,1 ETP	-1.9%	52,1 ETP	0.0%	52,1 ETP	+5.7%	49,3 ETP	-2.4%	50,5 ETP	+0.8%	50,1 ETP	+2.9%	48,7 ETP	+7.0%	45,5 ETP	+1.1%	45,0 ETP	+0.2%	44,9 ETP	-2.4%	46,0 ETP	-6.1%	49,0 ETP	-2.8%	50,4 ETP	-1.0%	50,9 ETP	+5.2%	48,4 ETP	+5.4%	45,9 ETP	+5.8%	43,4 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 · 5 active · 80 ended

Active mandates

Cécile Lefebve

Director · since 11 mars 2025

Active

François Vilain

Director · since 11 mars 2025

Active

Marcel Biron

Director · since 11 mars 2025

Active

Valérie Flohimont

Director · since 11 mars 2025

Active

Catherine Gougnard

Director · since 08 juin 2023

Active

Ended mandates

Anne-Sophie Charneux

Director · since 11 mars 2025

Ended

Bernard Somme

Director · since 08 juin 2023 · until 08 juin 2025

Ended

Catherine Magotteaux

Director · since 08 juin 2023 · until 08 juin 2025

Ended

Natacha Delmotte

other_2 · since 08 juin 2023 · until 08 juin 2025

Ended

At this address

Other companies at this address

Company	CBE no.
LES COMPAGNONS DE TREMPOLINE● Active	0445.165.860

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	14/07/2026	04/07/2025	05/07/2024	31/08/2023	13/07/2022	09/07/2021
General meeting	17/06/2026	05/06/2025	06/06/2024	08/06/2023	09/06/2022	17/06/2021
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

Looking for more information about this company?

Try for 7 days

Filings

Annual accounts filings

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	17/06/2026	14/07/2026	French	PDF
Abridged model	31/12/2024	05/06/2025	04/07/2025	French	PDF
Abridged model	31/12/2023	06/06/2024	05/07/2024	French	PDF
Abridged model	31/12/2022	08/06/2023	31/08/2023	French	PDF
Abridged model	31/12/2021	09/06/2022	13/07/2022	French	PDF
Abridged model	31/12/2020	17/06/2021	09/07/2021	French	PDF
Abridged model	31/12/2019	25/06/2020	26/06/2020	French	PDF
Abridged model	31/12/2018	06/06/2019	09/07/2019	French	PDF
Abridged model	31/12/2017	06/06/2018	07/08/2018	French	PDF
Abridged model	31/12/2016	01/06/2017	10/07/2017	French	PDF
Abridged model	31/12/2015	26/05/2016	31/05/2016	French	PDF
Abridged model	31/12/2014	21/05/2015	19/06/2015	French	PDF
Abridged model	31/12/2013	22/05/2014	28/05/2014	French	PDF
Abridged model	31/12/2012	18/04/2013	31/05/2013	French	PDF
Abridged model	31/12/2011	14/06/2012	19/07/2012	French	PDF
Abridged model	31/12/2010	23/06/2011	12/07/2011	French	PDF
Abridged model	31/12/2009	15/04/2010	01/07/2010	French	PDF
Abridged model	31/12/2008	29/04/2009	28/05/2009	French	PDF
Abridged model	31/12/2007	23/04/2008	22/05/2008	French	PDF
Abridged model	31/12/2006	25/04/2007	16/08/2007	French	PDF

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 · 5 active · 80 ended

Active mandates

Cécile Lefebve

Director · since 11 mars 2025

Active

François Vilain

Director · since 11 mars 2025

Active

Marcel Biron

Director · since 11 mars 2025

Active

Valérie Flohimont

Director · since 11 mars 2025

Active

Catherine Gougnard

Director · since 08 juin 2023

Active

Ended mandates

Anne-Sophie Charneux

Director · since 11 mars 2025

Ended

Bernard Somme

Director · since 08 juin 2023 · until 08 juin 2025

Ended

Catherine Magotteaux

Director · since 08 juin 2023 · until 08 juin 2025

Ended

Natacha Delmotte

other_2 · since 08 juin 2023 · until 08 juin 2025

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates12/05/2025
DEMISSIONS, NOMINATIONS
PDF
Mandates29/01/2024
DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates24/11/2023
DEMISSIONS, NOMINATIONS
PDF
Mandates12/09/2022
DEMISSIONS, NOMINATIONS
PDF
Mandates20/07/2021
DEMISSIONS, NOMINATIONS
PDF
Mandates24/12/2020
DEMISSIONS, NOMINATIONS
PDF
Mandates24/09/2019
DEMISSIONS, NOMINATIONS
PDF
Mandates04/07/2018
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 2025284,4 k €↑
2024
Annual accounts 2024267 k €↓
2023
Annual accounts 2023314,7 k €↑
2022
Annual accounts 2022139,5 k €↑
2021
Annual accounts 2021121,3 k €↓
2020
Annual accounts 2020125,1 k €↑
2019
Annual accounts 2019-107,1 k €↓
2018
Annual accounts 201813,9 k €↑
2017
Annual accounts 2017-16,8 k €↓
2016
Annual accounts 201642,1 k €↓
2015
Annual accounts 2015209,1 k €↓
2014
Annual accounts 2014264,3 k €↑
2013
Annual accounts 2013108,6 k €↑
2012
Annual accounts 2012-47,5 k €↓
2011
Annual accounts 2011-3,8 k €↓
2010
Annual accounts 201098,1 k €↓
2009
Annual accounts 2009111,6 k €↑
2008
Annual accounts 200890,1 k €↑
2007
Annual accounts 2007-15,4 k €
18/09/1985
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

TREMPOLINE

Overview

What does TREMPOLINE 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