ACTIVE

Résidence Churchill

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Financial year 2025 · Closed on 31/12/2025

Net result-99,3 k €-174,5 %over 1 year

Revenue4,2 M €+2,4 %over 1 year

Equity1,6 M €-12,2 %over 1 year

Workforce67,5 ETP+1,2 %over 1 year

Identity

Source · BCE/KBO

Résidence Churchill is a Non-profit organization incorporated in 1989. Its main activity is: General secondary education. Its registered office is in Dinant. It employs on average 67,5 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0440.675.750
Incorporation: 04/07/1989
Legal form: Non-profit organization
Registered office: Rue du Collège 2
5500 Dinant · WallonieSee on map
Latest accounts: 31/12/2025
Average workforce: 67,5 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 (1)

Signals

Good liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

Financials

Source · NBB, 20 filings

Trend over 18 financial years

	2025		2024		2023		2022		2021
Income statement
Revenue	4,2 M €	+2.4%	4,1 M €	-3.4%	4,2 M €	+9.2%	3,9 M €	+13.5%	3,4 M €
EBITDA	407,1 k €	-27.6%	562,1 k €	-6.3%	599,7 k €	-7.3%	646,7 k €	+15.6%	559,6 k €
Operating result	65,2 k €	-71.4%	227,7 k €	-16.3%	272,1 k €	-12.4%	310,6 k €	+38.3%	224,5 k €
Net result	-99,3 k €	-174%	133,3 k €	-3.1%	137,6 k €	-19.6%	171 k €	+51.3%	113 k €
Balance sheet
Equity	1,6 M €	-12.2%	1,9 M €	+0.3%	1,9 M €	+0.5%	1,8 M €	+2.4%	1,8 M €
Total assets	6,5 M €	-10.1%	7,2 M €	-6.2%	7,7 M €	-6.9%	8,2 M €	-0.6%	8,3 M €
Cash	746 k €	+22.8%	607,3 k €	+70.9%	355,3 k €	-70.2%	1,2 M €	+21.3%	982 k €
Debts	4,8 M €	-9.5%	5,3 M €	-8.3%	5,7 M €	-9.2%	6,3 M €	-1.5%	6,4 M €
Other
Workforce	67,5 ETP	+1.2%	66,7 ETP	+6.0%	62,9 ETP	+7.0%	58,8 ETP	+4.4%	56,3 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€

See the valuation

Board of directors

Source · NBB, accounts to 31/12/2025

9 active · 16 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Marc LOOS	Directorsince 19/06/2024
Hélène DEGAUDINNE	Directorsince 10/06/2021
Michel CAUSSIN	Directorsince 30/06/2007
FRANCOIS FERY	Directorsince 19/06/2013Mandate19/06/2013 → 14/06/2021ended
MARC HAUBURSIN	Directorsince 28/06/2008Déléguéended
Martine MINNE	Directorsince 01/09/1989Managing director01/09/1989 → 14/06/2021ended
Marie-Julie CHAFIK-BAEKEN	PrésidentMandate23/06/2012 → 30/06/2024endedChairman of the board of directors23/06/2012 → 14/06/2021endedDirector28/06/2008 → 30/06/2012ended
Marie-Pierre VAN DOOREN	Director
Pierre LARUE	Director

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Christian FERY	Director20/05/2014 → 07/06/2022
Thierry DELAEY	Vice-chairman of the board of directors20/05/2014 → 07/06/2022

Full financial information

Source · NBB

	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	31/12/2025	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	15/07/2026	24/07/2025	20/01/2025	31/08/2023	13/07/2022	27/07/2021
General meeting	29/06/2026	30/06/2025	19/06/2024	21/06/2023	14/06/2022	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

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 20 filings

Model	Closing	General meeting	Filed	Language	Document
Full model	31/12/2025	29/06/2026	15/07/2026	French	PDF
Full model	31/12/2024	30/06/2025	24/07/2025	French	PDF
Full modelCorrection	31/12/2023	19/06/2024	20/01/2025	French	PDF
Full model	31/12/2023	19/06/2024	03/07/2024	French	PDF
Full modelCorrection	31/12/2022	21/06/2023	31/08/2023	French	PDF
Full model	31/12/2022	21/06/2023	20/07/2023	French	PDF
Full model	31/12/2021	14/06/2022	13/07/2022	French	PDF
Full model	31/12/2020	10/06/2021	27/07/2021	French	PDF
Full model	31/12/2019	24/09/2020	22/10/2020	French	PDF
Full model	31/12/2018	05/06/2019	20/06/2019	French	PDF
Full model	31/12/2017	07/06/2018	06/07/2018	French	PDF
Full model	31/12/2016	14/06/2017	17/05/2018	French	PDF
Full model	31/12/2015	17/06/2016	30/06/2016	French	PDF
Full model	31/12/2014	19/06/2015	22/10/2015	French	PDF
Abridged model	31/12/2013	20/05/2014	28/05/2014	French	PDF
Abridged model	31/12/2012	19/06/2013	18/03/2014	French	PDF
Abridged model	31/12/2011	23/06/2012	05/07/2012	French	PDF
Abridged model	31/12/2010	25/06/2011	19/08/2011	French	PDF
Abridged model	31/12/2009	12/06/2010	30/08/2010	French	PDF
Abridged model	31/12/2008	27/06/2009	20/08/2009	French	PDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 k€

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

9 active · 16 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Marc LOOS	Directorsince 19/06/2024
Hélène DEGAUDINNE	Directorsince 10/06/2021
Michel CAUSSIN	Directorsince 30/06/2007
FRANCOIS FERY	Directorsince 19/06/2013Mandate19/06/2013 → 14/06/2021ended
MARC HAUBURSIN	Directorsince 28/06/2008Déléguéended
Martine MINNE	Directorsince 01/09/1989Managing director01/09/1989 → 14/06/2021ended
Marie-Julie CHAFIK-BAEKEN	PrésidentMandate23/06/2012 → 30/06/2024endedChairman of the board of directors23/06/2012 → 14/06/2021endedDirector28/06/2008 → 30/06/2012ended
Marie-Pierre VAN DOOREN	Director
Pierre LARUE	Director

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Christian FERY	Director20/05/2014 → 07/06/2022
Thierry DELAEY	Vice-chairman of the board of directors20/05/2014 → 07/06/2022

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Mandates05/08/2026
Démission et nomination d'un administrateur
PDF
Mandates04/08/2025
DEMISSIONS, NOMINATIONS
PDF
Mandates07/08/2024
DEMISSIONS, NOMINATIONS
PDF
Mandates27/07/2023
DEMISSIONS, NOMINATIONS
PDF
Mandates13/07/2022
DEMISSIONS, NOMINATIONS
PDF
Mandates05/04/2022
DEMISSIONS, NOMINATIONS
PDF
Mandates27/07/2021
DEMISSIONS, NOMINATIONS
PDF
Mandates19/10/2020
DEMISSIONS, NOMINATIONS
PDF

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

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Timeline

Source · CBE, NBB annual accounts

Year

Identity

Incorporation

Name

Registered office

Annual accounts

Filings18 filings

Mandates

Marc LOOS

Hélène DEGAUDINNE

Michel CAUSSIN

CHRISTIAN FERY

THIERRY DELAEY

LAURENT BELOT

MARIE-JULIE BAEKEN

François FERY

CHRISTIANE MONTULET-COLIN

Christiane MONTULET - COLLIN

MARC HAUBURSIN

Martine MINNE

and 10 more mandates

19891990199119921993199419951996199719981999200020012002200320042005200620072008200920102011201220132014201520162017201820192020202120222023202420252026

Résidence Churchill

Rue du Collège 2, 5500 Dinant

Director

Vice-chairman of the board of directorsDirector

Director

Chairman of the board of directorsDirector

Director

DirectorManaging director

CurrentPlanned, not yet servedEndedAccounts filedToday

Registered offices

Source · NBB annual accounts, CBE

Registered address	Period	Source
Rue du Collège 2, 5500 DinantCurrent	accounts 2021 → 2025	Accounts 2025 · 2026-00306602

Company names

Source · NBB annual accounts, CBE

Name	Period	Source
Résidence ChurchillCurrent	accounts 2008 → 2025	Accounts 2025 · 2026-00306602

Events

2025
Annual accounts 2025-99,3 k €↓
2024
Annual accounts 2024133,3 k €↓
2023
Annual accounts 2023137,6 k €↓
2022
Annual accounts 2022171 k €↑
2021
Annual accounts 2021113 k €↓
2020
Annual accounts 2020215,5 k €↑
2019
Annual accounts 2019-633,4 k €↓
2018
Annual accounts 2018123,5 k €↑
2017
Annual accounts 201746,2 k €↓
2016
Annual accounts 201697 k €↑
2015
Annual accounts 201537,9 k €↓
2014
Annual accounts 201497,7 k €↑
2013
Annual accounts 2013-377,6 k €↓
2012
Annual accounts 201271 €↑
2011
Annual accounts 2011-217,6 k €↑
2010
Annual accounts 2010-283,2 k €↓
2009
Annual accounts 2009-268,9 k €↓
2008
Annual accounts 200821,4 k €
04/07/1989
IncorporationNon-profit organization

Résidence Churchill

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

Registered offices

Company names

Events