ACTIVE

Association interhospitalière de la Région de Charleroi

Financial year 2025 · Closed on 31/12/2025

Net result-688,3 k €-186,3 %over 1 year
Revenue4,9 M €+6,6 %over 1 year
Equity6,6 M €-9,5 %over 1 year
Workforce5,4 ETP-10,0 %over 1 year

Identity

Source · BCE/KBO

Association interhospitalière de la Région de Charleroi is a Non-profit organization incorporated in 1989. Its main activity is: Other human health activities. Its registered office is in Charleroi. It employs on average 5,4 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0440.543.118
Incorporation
05/10/1989
Legal form
Non-profit organization
Registered office
Chaussée Impériale 93
6060 Charleroi · WallonieSee on map
Latest accounts
31/12/2025
Average workforce
5,4 ETP
Signals
Solid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

Financials

Source · NBB, 21 filings

Trend over 19 financial years

20252024202320222021
Income statement
Revenue4,9 M €4,6 M €3,9 M €2,8 M €2,2 M €
EBITDA30,2 k €1,5 M €1,3 M €1 M €559,5 k €
Operating result-687,9 k €798,1 k €623,4 k €928 k €506,7 k €
Net result-688,3 k €797,8 k €622,6 k €926,7 k €505,2 k €
Balance sheet
Equity6,6 M €7,3 M €6,5 M €5,8 M €4,9 M €
Total assets7,3 M €8,1 M €6,9 M €6 M €5 M €
Cash4,8 M €5 M €3,3 M €2 M €4,4 M €
Debts238,9 k €238,5 k €149,5 k €153,5 k €138,4 k €
Other
Workforce5,4 ETP6,0 ETP5,6 ETP5,0 ETP5,0 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 5 M€ and 10 M€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2025

5 active · 10 ended

Active mandates

DirectorMandates in this companyPeriodOther mandatescurrentendedstruck offbankruptcies
Frédéric FLAMAND
Director14/06/2019 → 30/06/2029
Sylvie Brichard
Chairman of the board of directors24/06/2014 → 30/06/2029
Gauthier Saelens
Director26/06/2017 → 30/06/2027Mandate04/10/2011 → 26/06/2022ended
Manfredi Ventura
Director25/06/2012 → 30/06/2027
Massoud Moradi
Director13/06/2022 → 30/06/2027

Ended mandates

DirectorMandates in this companyPeriodOther mandatescurrentendedstruck offbankruptcies
Michel Daune
Mandate24/06/2014 → 21/06/2021
Michel DORIGATTI
Director14/06/2019 → 14/06/2024
Sophie Brichard
Director02/06/2015 → 02/06/2020

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 date14/07/202623/07/202529/07/202427/05/202407/07/202209/07/2021
General meeting30/06/202623/06/202524/06/202426/06/202313/06/202221/06/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 21 filings
ModelClosingGeneral meetingFiledLanguageDocument
Full model31/12/202530/06/202614/07/2026FrenchPDF
Full model31/12/202423/06/202523/07/2025FrenchPDF
Full modelCorrection31/12/202324/06/202429/07/2024FrenchPDF
Full model31/12/202324/06/202424/07/2024FrenchPDF
Full model31/12/202226/06/202327/05/2024FrenchPDF
Full model31/12/202113/06/202207/07/2022FrenchPDF
Full model31/12/202021/06/202109/07/2021FrenchPDF
Full model31/12/201922/06/202021/06/2021FrenchPDF
Full model31/12/201814/06/201917/06/2019FrenchPDF
Full model31/12/201725/06/201802/07/2018FrenchPDF
Full model31/12/201626/06/201707/07/2017FrenchPDF
Full model31/12/201520/06/201614/06/2017FrenchPDF
Full model31/12/201411/06/201508/09/2015FrenchPDF
Full model31/12/201324/06/201408/09/2015FrenchPDF
Full model31/12/201218/06/201302/07/2013FrenchPDF
Full model31/12/201125/06/201202/07/2013FrenchPDF
Full model31/12/201004/10/201102/07/2013FrenchPDF
Full model31/12/200929/06/201017/09/2010FrenchPDF
Full model31/12/200825/06/200915/09/2009FrenchPDF
Full model31/12/200730/06/200817/09/2009FrenchPDF
Abridged model31/12/200615/06/200718/07/2007FrenchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 5 M€ and 10 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

5 active · 10 ended

Active mandates

DirectorMandates in this companyPeriodOther mandatescurrentendedstruck offbankruptcies
Frédéric FLAMAND
Director14/06/2019 → 30/06/2029
Sylvie Brichard
Chairman of the board of directors24/06/2014 → 30/06/2029
Gauthier Saelens
Director26/06/2017 → 30/06/2027Mandate04/10/2011 → 26/06/2022ended
Manfredi Ventura
Director25/06/2012 → 30/06/2027
Massoud Moradi
Director13/06/2022 → 30/06/2027

Ended mandates

DirectorMandates in this companyPeriodOther mandatescurrentendedstruck offbankruptcies
Michel Daune
Mandate24/06/2014 → 21/06/2021
Michel DORIGATTI
Director14/06/2019 → 14/06/2024
Sophie Brichard
Director02/06/2015 → 02/06/2020

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Other07/03/2024
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF
  • Mandates21/09/2022
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates15/02/2022
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates07/07/2021
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates13/09/2018
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates23/12/2015
    SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates02/01/2013
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates19/10/2005
    DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF

Similar companies

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

See the Business plan

Timeline

Source · CBE, NBB annual accounts
Year
Identity
Incorporation
Name
Registered office
Annual accounts
Filings19 filings
Mandates
Sylvie Brichard
Frédéric FLAMAND
Gauthier Saelens
Massoud Moradi
Manfredi Ventura
Michel Daune
Michel DORIGATTI
Sophie Brichard
Philippe Lejeune
Stéphane Mercier
Alain Dugaucquier
19891990199119921993199419951996199719981999200020012002200320042005200620072008200920102011201220132014201520162017201820192020202120222023202420252026202720282029
Association interhospitalière de la Région de Charleroi
Chaussée Impériale 93, 6060 Gilly (Charleroi)
Chairman of the board of directors
Director
Director
Director
Director
Director
Director
Vice-chairman of the board of directors
Chairman of the board of directors
Director
CurrentPlanned, not yet servedEndedAccounts filedToday

Registered offices

Source · NBB annual accounts, CBE
Registered addressPeriodSource
Chaussée Impériale 93, 6060 Gilly (Charleroi)Current
accounts 2021 → 2025
Accounts 2025 · 2026-00306221

Company names

Source · NBB annual accounts, CBE
NamePeriodSource
Association interhospitalière de la Région de CharleroiCurrent
accounts 2007 → 2025
Accounts 2025 · 2026-00306221

Events

  1. 2025
    Annual accounts 2025-688,3 k €↓
  2. 2024
    Annual accounts 2024797,8 k €↑
  3. 2023
    Annual accounts 2023622,6 k €↓
  4. 2022
    Annual accounts 2022926,7 k €↑
  5. 2021
    Annual accounts 2021505,2 k €↓
  6. 2020
    Annual accounts 2020526,9 k €↑
  7. 2019
    Annual accounts 2019516,8 k €↓
  8. 2018
    Annual accounts 2018617,3 k €↑
  9. 2017
    Annual accounts 2017-2,1 M €↓
  10. 2016
    Annual accounts 2016421,1 k €↓
  11. 2015
    Annual accounts 2015511,7 k €↑
  12. 2014
    Annual accounts 2014430,8 k €↑
  13. 2013
    Annual accounts 2013402,6 k €↓
  14. 2012
    Annual accounts 2012403,3 k €↓
  15. 2011
    Annual accounts 2011505,1 k €↑
  16. 2010
    Annual accounts 2010344,7 k €↑
  17. 2009
    Annual accounts 200962,1 k €↑
  18. 2008
    Annual accounts 200832,1 k €↑
  19. 2007
    Annual accounts 2007-15,7 k €
  20. 05/10/1989
    IncorporationNon-profit organization