ACTIVE

RESIDENCE LES LILAS

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Financial year 2025 · Closed on 31/12/2025

Net result-71 k €-437,7 %over 1 year

Revenue6,3 M €+1,1 %over 1 year

Equity2,7 M €-2,6 %over 1 year

Workforce84,6 ETP+0,8 %over 1 year

Identity

Source · BCE/KBO

RESIDENCE LES LILAS is a Public limited company incorporated in 1987. Its main activity is: General secondary education. Its registered office is in Seraing. It employs on average 84,6 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0431.860.529
Incorporation: 01/06/1987
Legal form: Public limited company
Registered office: Rue de la Boverie 484
4100 Seraing · WallonieSee on map
Contributed capital: 356 948,00 €
Latest accounts: 31/12/2025
Average workforce: 84,6 ETP

Activities (NACE)

85315General secondary education· main 87301Residential care activities for the elderly and disabled 87301Residential care activities for the elderly and disabled

Joint committees (2)

30502
330

Contacts

1 public detail availableLog in to view

Signals

Solid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 20 filings

Trend over 20 financial years

	2025		2024		2023		2022		2021
Income statement
Revenue	6,3 M €	+1.1%	6,2 M €	+1.2%	6,2 M €	+8.4%	5,7 M €	+8.4%	5,2 M €
EBITDA	70,4 k €	-55.2%	157,2 k €	-33.4%	236,2 k €	+107%	114 k €	-39.5%	188,5 k €
Operating result	-85,4 k €	-380%	30,5 k €	-80.6%	157,4 k €	+101%	78,3 k €	-33.2%	117,3 k €
Net result	-71 k €	-438%	21 k €	-81.5%	113,6 k €	+151%	45,3 k €	-59.5%	111,7 k €
Balance sheet
Equity	2,7 M €	-2.6%	2,8 M €	+0.8%	2,8 M €	+4.3%	2,6 M €	+1.7%	2,6 M €
Total assets	4,1 M €	-5.3%	4,3 M €	-2.8%	4,5 M €	+10.9%	4 M €	+6.1%	3,8 M €
Cash	2,3 M €	-7.1%	2,5 M €	-13.6%	2,9 M €	+6.5%	2,7 M €	+3.7%	2,6 M €
Debts	1,1 M €	-7.8%	1,2 M €	-8.1%	1,3 M €	+19.1%	1,1 M €	+20.4%	927,5 k €
Other
Workforce	84,6 ETP	+0.8%	83,9 ETP	+0.1%	83,8 ETP	-4.7%	87,9 ETP	+4.4%	84,2 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€

See the valuation

Board of directors

Source · NBB, accounts to 31/12/2025

4 active · 28 ended

Active mandates

ALAIN DECERF

Chairman of the board of directors · since 01 juillet 2025

Active

AURELIE INNAURATO

Director · since 01 juillet 2025

Active

LAURA CRAPANZANO

Chairman of the board of directors · since 06 décembre 2018 · until 30 juin 2025

Active

JEROME DISTER

Director · since 12 décembre 2013

Active

Ended mandates

LAURA CRAPANZANO

Chairman of the board of directors · since 06 décembre 2018

Ended

PASCAL MACKELS

Chairman of the board of directors · since 03 décembre 2015 · until 30 novembre 2018

Ended

PASCAL MACKELS

Chairman of the board of directors · since 03 décembre 2015

Ended

Claudy HUYGEN

Managing director · since 21 novembre 2014

Ended

Full financial information

Source · NBB

	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	07/07/2026	27/06/2025	04/07/2024	28/06/2023	12/07/2022	29/06/2021
General meeting	25/06/2026	26/06/2025	26/06/2024	21/06/2023	23/06/2022	24/06/2021
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

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 20 filings

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	25/06/2026	07/07/2026	French	PDF
Abridged model	31/12/2024	26/06/2025	27/06/2025	French	PDF
Abridged model	31/12/2023	26/06/2024	04/07/2024	French	PDF
Abridged model	31/12/2022	21/06/2023	28/06/2023	French	PDF
Abridged model	31/12/2021	23/06/2022	12/07/2022	French	PDF
Abridged model	31/12/2020	24/06/2021	29/06/2021	French	PDF
Abridged model	31/12/2019	03/09/2020	04/09/2020	French	PDF
Abridged model	31/12/2018	27/06/2019	03/07/2019	French	PDF
Abridged model	31/12/2017	28/06/2018	04/07/2018	French	PDF
Abridged model	31/12/2016	22/06/2017	04/07/2017	French	PDF
Abridged model	31/12/2015	22/06/2016	01/07/2016	French	PDF
Abridged model	31/12/2014	25/06/2015	22/07/2015	French	PDF
Abridged model	31/12/2013	26/06/2014	09/07/2014	French	PDF
Abridged model	31/12/2012	26/06/2013	08/07/2013	French	PDF
Abridged model	31/12/2011	21/06/2012	04/07/2012	French	PDF
Abridged model	31/12/2010	22/06/2011	20/07/2011	French	PDF
Abridged model	31/12/2009	22/06/2010	19/08/2010	French	PDF
Abridged model	31/12/2008	30/06/2009	10/07/2009	French	PDF
Abridged model	31/12/2007	08/07/2008	30/07/2008	French	PDF
Abridged model	31/12/2006	02/06/2007	27/07/2007	French	PDF

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.

Board of directors

Source · NBB, accounts to 31/12/2025

4 active · 28 ended

Active mandates

ALAIN DECERF

Chairman of the board of directors · since 01 juillet 2025

Active

AURELIE INNAURATO

Director · since 01 juillet 2025

Active

LAURA CRAPANZANO

Chairman of the board of directors · since 06 décembre 2018 · until 30 juin 2025

Active

JEROME DISTER

Director · since 12 décembre 2013

Active

Ended mandates

LAURA CRAPANZANO

Chairman of the board of directors · since 06 décembre 2018

Ended

PASCAL MACKELS

Chairman of the board of directors · since 03 décembre 2015 · until 30 novembre 2018

Ended

PASCAL MACKELS

Chairman of the board of directors · since 03 décembre 2015

Ended

Claudy HUYGEN

Managing director · since 21 novembre 2014

Ended

Ownership and network

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Try for free

Belgian Official Gazette publications

Source · Belgian Official Gazette

Mandates29/07/2025
DEMISSIONS, NOMINATIONS
PDF
Mandates05/02/2024
DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE
PDF
Mandates18/10/2019
DEMISSIONS, NOMINATIONS
PDF
Mandates23/05/2019
DEMISSIONS, NOMINATIONS
PDF
Mandates12/06/2017
DEMISSIONS, NOMINATIONS
PDF
Mandates31/03/2016
DEMISSIONS, NOMINATIONS
PDF
Mandates10/08/2015
DEMISSIONS, NOMINATIONS
PDF
Mandates10/03/2015
DEMISSIONS, NOMINATIONS
PDF

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A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

2025
Annual accounts 2025-71 k €↓
2024
Annual accounts 202421 k €↓
2023
Annual accounts 2023113,6 k €↑
2022
Annual accounts 202245,3 k €↓
2021
Annual accounts 2021111,7 k €↓
2020
Annual accounts 2020232,6 k €↑
2019
Annual accounts 2019175,8 k €↓
2018
Annual accounts 2018191,5 k €↑
2017
Annual accounts 2017105,2 k €↑
2016
Annual accounts 201669,9 k €↑
2015
Annual accounts 20152,9 k €↑
2014
Annual accounts 20142,2 k €↑
2013
Annual accounts 2013-39,6 k €↓
2012
Annual accounts 201216,6 k €↑
2011
Annual accounts 2011-79,3 k €↓
2010
Annual accounts 201050 k €↓
2009
Annual accounts 2009110,3 k €↓
2008
Annual accounts 2008358 k €↑
2007
Annual accounts 2007117,8 k €↑
2006
Annual accounts 2006105 k €
01/06/1987
IncorporationPublic limited company

RESIDENCE LES LILAS

Overview

Identity

Financials

Valuation

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

Timeline