ACTIVE

LA FERMETTE

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Financial year 2025 · closed on 31/12/2025

Net result

8,4 k €

+21.9% YoY

Gross margin

1 M €

+0.9% YoY

Equity

487,2 k €

+1.3% YoY

Workforce

12,0 ETP

-4.0% YoY

What does LA FERMETTE do?

LA FERMETTE is a Non-profit organization incorporated in 1987. Its main activity is: General secondary education. Its registered office is in Wellin. It employs on average 12,0 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0433.631.669

Incorporation

18/06/1987

Legal form

Non-profit organization

Registered office

Rue des Chenays,Chanly 120 box A
6921 Wellin · WallonieSee on map

Latest accounts

31/12/2025

Average workforce

12,0 ETP

Activities (NACE)

85313General secondary education· main 87901Other residential care activities 87991Other residential care activities

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008
Income statement
Gross margin	1 M €	+0.9%	999,3 k €	+6.9%	934,9 k €	+7.0%	874 k €	+6.9%	817,6 k €	+1.7%	804 k €	+7.4%	748,5 k €	+2.9%	727,1 k €	+3.9%	699,7 k €	+6.2%	658,9 k €	+2.9%	640,1 k €	-0.0%	640,2 k €	+3.0%	621,8 k €	+2.7%	605,4 k €	+2.2%	592,2 k €	+10.3%	537,1 k €	+3.1%	520,9 k €	+6.4%	489,5 k €
EBITDA	26,5 k €	-6.7%	28,4 k €	-15.6%	33,7 k €	+104%	16,5 k €	-42.0%	28,4 k €	-13.2%	32,7 k €	+27.7%	25,6 k €	-4.3%	26,7 k €	+2.5%	26,1 k €	+55.1%	16,8 k €	+14.7%	14,7 k €	-32.9%	21,9 k €	-4.6%	22,9 k €	+102%	11,4 k €	-17.2%	13,7 k €	-0.3%	13,8 k €	-25.4%	18,5 k €	+17.4%	15,7 k €
Operating result	3,1 k €	-52.4%	6,5 k €	-43.6%	11,5 k €	+278%	3 k €	-52.4%	6,4 k €	-42.7%	11,2 k €	+161%	4,3 k €	+10.1%	3,9 k €	+41.1%	2,8 k €	+14.7%	2,4 k €	+517%	-577 €	-105%	10,8 k €	-4.7%	11,3 k €	+2489%	-475 €	-99.6%	-238 €	-122%	1,1 k €	-82.4%	6,1 k €	+43.8%	4,2 k €
Net result	8,4 k €	+21.9%	6,9 k €	-38.4%	11,2 k €	+357%	2,4 k €	-58.6%	5,9 k €	-44.1%	10,5 k €	+28.4%	8,2 k €	+2.1%	8 k €	-43.5%	14,2 k €	+215%	4,5 k €	+152%	1,8 k €	-86.9%	13,7 k €	+7.8%	12,7 k €	+666%	1,7 k €	+662%	-295 €	-107%	4,1 k €	-49.6%	8,1 k €	+57.1%	5,1 k €
Balance sheet
Equity	487,2 k €	+1.3%	481,1 k €	+0.9%	476,8 k €	+1.8%	468,1 k €	-0.0%	468,2 k €	+0.3%	466,6 k €	+1.4%	460,4 k €	+0.9%	456,5 k €	+0.8%	452,7 k €	+7.4%	421,5 k €	+0.8%	418,2 k €	+76.2%	237,4 k €	+5.8%	224,3 k €	+5.7%	212,3 k €	+0.5%	211,2 k €	-0.4%	212,2 k €	+1.6%	208,8 k €	+3.7%	201,3 k €
Total assets	1,1 M €	+11.5%	1 M €	+7.6%	948,2 k €	+10.9%	854,8 k €	+17.4%	728 k €	+5.1%	692,9 k €	+2.6%	675,3 k €	+0.4%	672,5 k €	+7.3%	627 k €	+5.9%	592,2 k €	+4.0%	569,6 k €	+49.7%	380,5 k €	-1.2%	385,2 k €	-0.2%	385,9 k €	-1.3%	390,9 k €	+0.8%	388 k €	-0.7%	390,8 k €	+12.4%	347,7 k €
Cash	771,6 k €	+49.7%	515,4 k €	-18.2%	630 k €	+7.6%	585,6 k €	+32.1%	443,3 k €	+12.1%	395,6 k €	+16.7%	338,9 k €	+2.0%	332,1 k €	+23.0%	270 k €	+5.3%	256,4 k €	-2.1%	261,9 k €	+13.0%	231,9 k €	-0.2%	232,2 k €	+13.8%	204,1 k €	-6.3%	217,9 k €	+0.6%	216,5 k €	+37.4%	157,6 k €	+11.3%	141,6 k €
Debts	466,3 k €	-0.2%	467,4 k €	+0.3%	465,8 k €	+87.7%	248,1 k €	+26.8%	195,7 k €	-9.0%	215,1 k €	+47.3%	146 k €	-16.5%	174,8 k €	+3.1%	169,6 k €	+17.7%	144,1 k €	+9.5%	131,6 k €	-4.2%	137,4 k €	-9.4%	151,6 k €	-3.5%	157,2 k €	-11.0%	176,6 k €	+28.2%	137,7 k €	-8.0%	149,8 k €	+6.1%	141,2 k €
Other
Workforce	12,0 ETP	-4.0%	12,5 ETP	+2.5%	12,2 ETP	+3.4%	11,8 ETP	-3.3%	12,2 ETP	+3.4%	11,8 ETP	+2.6%	11,5 ETP	+1.8%	11,3 ETP	+0.9%	11,2 ETP	+1.8%	11,0 ETP	0.0%	11,0 ETP	0.0%	11,0 ETP	0.0%	11,0 ETP	0.0%	11,0 ETP	+0.9%	10,9 ETP	+5.8%	10,3 ETP	+2.0%	10,1 ETP	+3.1%	9,8 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 5 active · 7 ended

Active mandates

Aurélie FOSSION

Managing director · since 28 juin 2023 · until 28 juin 2028

Active

Frédéric DEWEZ

Chairman of the board of directors · since 28 juin 2023 · until 28 juin 2028

Active

Michel CAERS

Director · since 28 juin 2023 · until 28 juin 2028

Active

Sarah RUIR

Director

Active

Yvan PLASMAN

Director

Active

Ended mandates

Frédéric DEWEZ

Director · since 28 juin 2023 · until 28 juin 2028

Ended

Jean-Louis MEUNIER

Chairman of the board of directors · since 28 juin 2023 · until 28 juin 2028

Ended

Marc DEPREZ

Director · since 28 juin 2023 · until 28 juin 2028

Ended

Georges DEPREZ

Vice-chairman of the board of directors

Ended

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	06/07/2026	25/08/2025	28/06/2024	29/06/2023	02/08/2022	19/07/2021
General meeting	17/06/2026	20/08/2025	25/06/2024	28/06/2023	08/06/2022	05/07/2021
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	17/06/2026	06/07/2026	French	PDF
Abridged model	31/12/2024	20/08/2025	25/08/2025	French	PDF
Abridged model	31/12/2023	25/06/2024	28/06/2024	French	PDF
Abridged model	31/12/2022	28/06/2023	29/06/2023	French	PDF
Abridged model	31/12/2021	08/06/2022	02/08/2022	French	PDF
Abridged model	31/12/2020	05/07/2021	19/07/2021	French	PDF
Abridged model	31/12/2019	07/07/2020	16/07/2020	French	PDF
Abridged model	31/12/2018	11/06/2019	26/06/2019	French	PDF
Abridged model	31/12/2017	20/06/2018	28/08/2018	French	PDF
Abridged model	31/12/2016	12/06/2017	10/07/2017	French	PDF
Abridged model	31/12/2015	14/06/2016	20/06/2016	French	PDF
Abridged model	31/12/2014	17/06/2015	20/07/2015	French	PDF
Abridged model	31/12/2013	29/05/2014	16/06/2014	French	PDF
Abridged model	31/12/2012	04/06/2013	25/06/2013	French	PDF
Abridged model	31/12/2011	20/06/2012	09/07/2012	French	PDF
Abridged model	31/12/2010	16/06/2011	21/06/2011	French	PDF
Abridged model	31/12/2009	16/06/2010	25/07/2010	French	PDF
Abridged model	31/12/2008	17/06/2009	17/06/2009	French	PDF
Abridged model	31/12/2007	11/06/2008	31/07/2008	French	PDF
Abridged model	31/12/2006	14/06/2007	23/11/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 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 · 7 ended

Active mandates

Aurélie FOSSION

Managing director · since 28 juin 2023 · until 28 juin 2028

Active

Frédéric DEWEZ

Chairman of the board of directors · since 28 juin 2023 · until 28 juin 2028

Active

Michel CAERS

Director · since 28 juin 2023 · until 28 juin 2028

Active

Sarah RUIR

Director

Active

Yvan PLASMAN

Director

Active

Ended mandates

Frédéric DEWEZ

Director · since 28 juin 2023 · until 28 juin 2028

Ended

Jean-Louis MEUNIER

Chairman of the board of directors · since 28 juin 2023 · until 28 juin 2028

Ended

Marc DEPREZ

Director · since 28 juin 2023 · until 28 juin 2028

Ended

Georges DEPREZ

Vice-chairman of the board of directors

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates18/11/2025
DEMISSIONS, NOMINATIONS
PDF
Mandates19/06/2023
DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates13/03/2015
DEMISSIONS, NOMINATIONS
PDF
Mandates26/04/2005
DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE - CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
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 20258,4 k €↑
2024
Annual accounts 20246,9 k €↓
2023
Annual accounts 202311,2 k €↑
2022
Annual accounts 20222,4 k €↓
2021
Annual accounts 20215,9 k €↓
2020
Annual accounts 202010,5 k €↑
2019
Annual accounts 20198,2 k €↑
2018
Annual accounts 20188 k €↓
2017
Annual accounts 201714,2 k €↑
2016
Annual accounts 20164,5 k €↑
2015
Annual accounts 20151,8 k €↓
2014
Annual accounts 201413,7 k €↑
2013
Annual accounts 201312,7 k €↑
2012
Annual accounts 20121,7 k €↑
2011
Annual accounts 2011-295 €↓
2010
Annual accounts 20104,1 k €↓
2009
Annual accounts 20098,1 k €↑
2008
Annual accounts 20085,1 k €
18/06/1987
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

LA FERMETTE

Overview

What does LA FERMETTE do?

Trend over 18 financial years

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