NORMAL SITUATION

Solidarité cistercienne

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Financial year 2025 · closed on 31/08/2025

Net result

198,2 k €

-87.5% YoY

Equity

20,1 M €

+1.0% YoY

Workforce

0,3 ETP

-25.0% YoY

Company — Normal situation.

What does Solidarité cistercienne do?

Solidarité cistercienne is a company registered in Belgium. It employs on average 0,3 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0439.553.916

Legal form

Non-profit organization

Latest accounts

31/08/2025

Average workforce

0,3 ETP

Joint committees (2)

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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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
EBITDA	2,7 M €	+22.6%	2,2 M €	+5.4%	2,1 M €	+47.6%	1,4 M €	-25.6%	1,9 M €	-44.2%	3,4 M €	+60.8%	2,1 M €	-3.0%	2,2 M €	-2.6%	2,3 M €	+21.5%	1,9 M €	+75.7%	1,1 M €	+234%	-789,1 k €	-227%	620,2 k €	+431%	-187,2 k €	-178%	241 k €	+8.6%	221,9 k €	+157%	-390,6 k €	+7.7%	-423,4 k €	+35.3%	-654,7 k €
Operating result	2,7 M €	+22.6%	2,2 M €	+5.4%	2,1 M €	+47.6%	1,4 M €	-25.6%	1,9 M €	-43.9%	3,4 M €	+59.9%	2,1 M €	-3.0%	2,2 M €	-2.6%	2,3 M €	+21.5%	1,9 M €	+75.7%	1,1 M €	+234%	-789,1 k €	-227%	620,2 k €	+431%	-187,2 k €	-178%	241 k €	+8.6%	221,9 k €	+157%	-390,6 k €	+7.7%	-423,4 k €	+35.3%	-654,7 k €
Net result	198,2 k €	-87.5%	1,6 M €	+259%	-999,9 k €	+2.1%	-1 M €	-367%	-218,7 k €	-119%	1,2 M €	-33.2%	1,7 M €	+749%	-265,9 k €	-165%	411,5 k €	+709%	-67,5 k €	+84.3%	-430,7 k €	-235%	318,3 k €	+134%	-926,5 k €	-307%	447,9 k €	+356%	98,2 k €	-90.9%	1,1 M €	-26.1%	1,5 M €	+146%	-3,2 M €	-645%	589,9 k €
Balance sheet
Equity	20,1 M €	+1.0%	19,9 M €	+8.7%	18,3 M €	-5.2%	19,3 M €	-5.0%	20,4 M €	-1.1%	20,6 M €	+5.9%	19,4 M €	+9.7%	17,7 M €	-1.5%	18 M €	+2.3%	17,6 M €	-0.4%	17,6 M €	-2.4%	18,1 M €	+1.8%	17,7 M €	-5.0%	18,7 M €	+2.5%	18,2 M €	+0.5%	18,1 M €	+6.4%	17 M €	+9.4%	15,6 M €	-17.1%	18,8 M €
Total assets	24,6 M €	+2.7%	23,9 M €	+1.5%	23,6 M €	-1.0%	23,8 M €	-14.7%	27,9 M €	+8.4%	25,8 M €	+4.5%	24,7 M €	+14.0%	21,6 M €	-10.1%	24 M €	+1.2%	23,8 M €	+0.3%	23,7 M €	+5.3%	22,5 M €	+5.2%	21,4 M €	+1.1%	21,2 M €	+7.8%	19,6 M €	-2.1%	20,1 M €	+7.7%	18,6 M €	+19.5%	15,6 M €	-20.0%	19,5 M €
Cash	686,4 k €	+86.1%	368,9 k €	+90.2%	194 k €	-71.3%	675,5 k €	-46.6%	1,3 M €	+45.7%	867,1 k €	+417%	167,9 k €	+97.5%	85 k €	-81.2%	451,5 k €	+244%	131,1 k €	-56.1%	298,7 k €	+1.9%	293 k €	+22.3%	239,5 k €	-68.2%	752,1 k €	+120%	342,2 k €	-38.8%	559,2 k €	+62.9%	343,2 k €	-28.1%	477,1 k €	+166%	179,2 k €
Debts	435,9 k €	+160%	167,4 k €	+15.0%	145,6 k €	-20.6%	183,5 k €	+1.4%	181 k €	+21.6%	148,8 k €	-85.2%	1 M €	+14847%	6,7 k €	+40.1%	4,8 k €	-95.3%	103 k €	+2244%	4,4 k €	-83.2%	26,2 k €	+269%	7,1 k €	+25.7%	5,6 k €	-9.2%	6,2 k €	-10.1%	6,9 k €	+29.3%	5,3 k €	+30.2%	4,1 k €	-36.5%	6,5 k €
Other
Workforce	0,3 ETP	-25.0%	0,4 ETP	0.0%	0,4 ETP	0.0%	0,4 ETP	0.0%	0,4 ETP	0.0%	0,4 ETP	0.0%	0,4 ETP	0.0%	0,4 ETP	0.0%	0,4 ETP	0.0%	0,4 ETP	0.0%	0,4 ETP	0.0%	0,4 ETP	0.0%	0,4 ETP	-20.0%	0,5 ETP	0.0%	0,5 ETP	0.0%	0,5 ETP	0.0%	0,5 ETP	0.0%	0,5 ETP		–

Governance

Board of directors

Seen on filing of 31/08/2025 · 7 active · 17 ended

Active mandates

Philippe Lefebvre

Director · since 23 juin 2023 · until 19 novembre 2025

Active

Jacques PINEAULT

Director · since 13 octobre 2020 · until 19 novembre 2025

Active

Armand VEILLEUX

Director · since 05 décembre 2017 · until 19 novembre 2025

Active

Damiens DEBAISIEUX

Chairman of the board of directors · since 05 décembre 2017 · until 19 novembre 2025

Active

Martine DI MARINO

Director · since 01 juin 2010 · until 19 novembre 2025

Active

Jacqueline BOUCQUE

Director · since 09 octobre 2008 · until 19 novembre 2025

Active

Marie-Pascale DRAN

Director · since 09 octobre 2008 · until 19 novembre 2025

Active

Ended mandates

Philippe Lefebvre

Director · since 23 juin 2023

Ended

Jacques PINEAULT

Director · since 13 octobre 2020

Ended

Armand VEILLEUX

Director · since 05 décembre 2017

Ended

Damiens DEBAISIEUX

Chairman of the board of directors · since 05 décembre 2017

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Full model	Full model	Full model	Full model	Full model	Full 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	31/08/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	8 months	12 months	12 months	12 months	12 months	12 months
Filing date	19/12/2025	03/07/2025	18/07/2024	25/07/2023	26/07/2022	28/06/2021
General meeting	19/11/2025	19/06/2025	28/06/2024	23/06/2023	27/06/2022	10/06/2021
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

23 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Full model	31/08/2025	19/11/2025	19/12/2025	French	PDF
Full model	31/12/2024	19/06/2025	03/07/2025	French	PDF
Full model	31/12/2023	28/06/2024	18/07/2024	French	PDF
Full model	31/12/2022	23/06/2023	25/07/2023	French	PDF
Full model	31/12/2021	27/06/2022	26/07/2022	French	PDF
Full model	31/12/2020	10/06/2021	28/06/2021	French	PDF
Full model	31/12/2019	16/06/2020	18/06/2020	French	PDF
Full model	31/12/2018	20/06/2019	15/07/2019	French	PDF
Full model	31/12/2017	15/06/2018	03/07/2018	French	PDF
Full model	31/12/2016	14/06/2017	10/07/2017	French	PDF
Full model	31/12/2015	25/06/2016	04/07/2016	French	PDF
Full model	31/12/2014	09/06/2015	17/06/2015	French	PDF
Full model	31/12/2013	21/05/2014	16/06/2014	French	PDF
Full model	31/12/2012	22/05/2013	10/06/2013	French	PDF
Full model	31/12/2011	23/05/2012	19/06/2012	French	PDF
Full model	31/12/2010	17/05/2011	14/06/2011	French	PDF
Full model	31/12/2009	01/06/2010	08/06/2010	French	PDF
Full model	31/12/2008	28/05/2009	02/06/2009	French	PDF
Full model	31/12/2007	30/05/2008	05/06/2008	French	PDF
Full modelCorrection	31/12/2006	06/06/2007	23/01/2008	French	PDF
Full model	31/12/2006	06/06/2007	15/06/2007	French	PDF
Abridged modelCorrection	31/12/2005	08/06/2006	23/01/2008	French	PDF
Abridged model	31/12/2005	08/06/2006	29/06/2006	French	PDF

Estimate

Indicative valuation

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 31/08/2025 · 7 active · 17 ended

Active mandates

Philippe Lefebvre

Director · since 23 juin 2023 · until 19 novembre 2025

Active

Jacques PINEAULT

Director · since 13 octobre 2020 · until 19 novembre 2025

Active

Armand VEILLEUX

Director · since 05 décembre 2017 · until 19 novembre 2025

Active

Damiens DEBAISIEUX

Chairman of the board of directors · since 05 décembre 2017 · until 19 novembre 2025

Active

Martine DI MARINO

Director · since 01 juin 2010 · until 19 novembre 2025

Active

Jacqueline BOUCQUE

Director · since 09 octobre 2008 · until 19 novembre 2025

Active

Marie-Pascale DRAN

Director · since 09 octobre 2008 · until 19 novembre 2025

Active

Ended mandates

Philippe Lefebvre

Director · since 23 juin 2023

Ended

Jacques PINEAULT

Director · since 13 octobre 2020

Ended

Armand VEILLEUX

Director · since 05 décembre 2017

Ended

Damiens DEBAISIEUX

Chairman of the board of directors · since 05 décembre 2017

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Restructuring04/12/2025
Décision de Fusion par absorption
PDF
Restructuring31/10/2025
PROJET DE FUSION PAR ABSORPTION
PDF
Mandates14/07/2025
DEMISSIONS, NOMINATIONS
PDF
Mandates23/07/2024
DEMISSION AG A loslaoay
PDF
Mandates17/10/2023
DEMISSIONS, NOMINATIONS
PDF
Mandates08/12/2022
DEMISSIONS, NOMINATIONS
PDF
Mandates16/12/2020
Nominations statutaires
PDF
Other05/11/2020
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 2025198,2 k €↓
2024
Annual accounts 20241,6 M €↑
2023
Annual accounts 2023-999,9 k €↑
2022
Annual accounts 2022-1 M €↓
2021
Annual accounts 2021-218,7 k €↓
2020
Annual accounts 20201,2 M €↓
2019
Annual accounts 20191,7 M €↑
2018
Annual accounts 2018-265,9 k €↓
2017
Annual accounts 2017411,5 k €↑
2016
Annual accounts 2016-67,5 k €↑
2015
Annual accounts 2015-430,7 k €↓
2014
Annual accounts 2014318,3 k €↑
2013
Annual accounts 2013-926,5 k €↓
2012
Annual accounts 2012447,9 k €↑
2011
Annual accounts 201198,2 k €↓
2010
Annual accounts 20101,1 M €↓
2009
Annual accounts 20091,5 M €↑
2008
Annual accounts 2008-3,2 M €↓
2007
Annual accounts 2007589,9 k €

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

Solidarité cistercienne

Overview

What does Solidarité cistercienne do?

Trend over 19 financial years

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