ACTIVE

Intercommunale Gabrielle Passelecq

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Financial year 2024 · closed on 31/12/2024

Net result

2,4 M €

+107.3% YoY

Revenue

75,4 M €

+2.2% YoY

Equity

56,6 M €

+3.9% YoY

Workforce

1 285,0 ETP

-1.3% YoY

What does Intercommunale Gabrielle Passelecq do?

Intercommunale Gabrielle Passelecq is a Cooperative society incorporated in 1990. Its main activity is: Pre-primary education. Its registered office is in Mons. It employs on average 1 285,0 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0440.868.364

Incorporation

31/01/1990

Legal form

Cooperative society

Registered office

Chemin du Chêne aux Haies 24
7000 Mons · WallonieSee on map

Contributed capital

20 014 757,00 €

Latest accounts

31/12/2024

Average workforce

1 285,0 ETP

Activities (NACE)

85110Pre-primary education· main 86101Hospital activities 86101Hospital activities

Contacts

1 public detail availableLog in to view

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008
Income statement
Revenue	75,4 M €	+2.2%	73,8 M €	-73.7%	280,5 M €	+9.4%	256,4 M €	+16.4%	220,3 M €	+1.8%	216,4 M €	+5.4%	205,3 M €	+4.0%	197,5 M €	+3.1%	191,5 M €	+3.3%	185,3 M €	+5.7%	175,3 M €	+19.2%	147,1 M €	+12.4%	130,9 M €	+7.4%	121,8 M €	+6.8%	114,1 M €	+21.4%	94 M €	+25.9%	74,7 M €
EBITDA	6,6 M €	+30.3%	5,1 M €	-91.8%	61,9 M €	+127%	27,2 M €	+27.9%	21,3 M €	-2.7%	21,9 M €	+4.3%	21 M €	+22.6%	17,1 M €	+2.5%	16,7 M €	-7.9%	18,1 M €	+12.0%	16,2 M €	+101%	8 M €	+9.0%	7,4 M €	-15.3%	8,7 M €	+14.5%	7,6 M €	-26.2%	10,3 M €	+22.6%	8,4 M €
Operating result	2,5 M €	+819%	269,5 k €	-99.4%	41,7 M €	+1494%	2,6 M €	-26.5%	3,6 M €	+5.4%	3,4 M €	+4.1%	3,2 M €	+72.3%	1,9 M €	+0.8%	1,9 M €	-46.8%	3,5 M €	+10.1%	3,2 M €	+371%	-1,2 M €	-659%	-155,1 k €	-114%	1,1 M €	+173%	406,8 k €	-88.0%	3,4 M €	+16.4%	2,9 M €
Net result	2,4 M €	+107%	-32,6 M €	-183%	39,3 M €	+8543%	455,1 k €	-39.0%	746,7 k €	-19.2%	923,9 k €	-33.5%	1,4 M €	+1117%	114,2 k €	-22.9%	148 k €	+19.4%	124 k €	+11.6%	111,1 k €	-77.6%	496,3 k €	-19.8%	618,7 k €	+42.7%	433,6 k €	+2366%	17,6 k €	-85.4%	120,7 k €	+334%	27,8 k €
Balance sheet
Equity	56,6 M €	+3.9%	54,5 M €	-48.9%	106,7 M €	+49.9%	71,2 M €	-0.1%	71,2 M €	+1.5%	70,2 M €	-1.6%	71,4 M €	-1.7%	72,6 M €	+3.5%	70,1 M €	-3.4%	72,6 M €	-2.7%	74,6 M €	-1.9%	76,1 M €	-0.7%	76,6 M €	-0.3%	76,9 M €	-0.1%	77 M €	-1.3%	78 M €	+178%	28,1 M €
Total assets	138,8 M €	+3.2%	134,6 M €	-62.6%	359,6 M €	+4.0%	345,8 M €	+12.1%	308,5 M €	-0.6%	310,4 M €	-0.4%	311,6 M €	+8.1%	288,2 M €	+2.6%	280,9 M €	+11.7%	251,4 M €	+3.9%	242 M €	+5.2%	230,1 M €	+15.6%	199 M €	+4.7%	190,1 M €	+0.3%	189,5 M €	+4.9%	180,8 M €	+70.2%	106,2 M €
Cash	17 M €	+49.6%	11,4 M €	-32.5%	16,9 M €	+15.8%	14,6 M €	-27.2%	20 M €	+69.4%	11,8 M €	+49.5%	7,9 M €	-21.9%	10,1 M €	+55.8%	6,5 M €	+3.9%	6,3 M €	+28.0%	4,9 M €	-46.7%	9,2 M €	-29.6%	13 M €	+215%	4,1 M €	-58.4%	9,9 M €	-14.0%	11,5 M €	+185%	4 M €
Debts	80,6 M €	+5.4%	76,5 M €	-69.1%	247,7 M €	+10.1%	224,9 M €	+17.0%	192,3 M €	-2.8%	197,8 M €	-0.6%	198,9 M €	+8.9%	182,7 M €	-0.1%	182,9 M €	+16.7%	156,8 M €	+2.8%	152,5 M €	+10.7%	137,8 M €	+27.5%	108 M €	+10.3%	97,9 M €	-1.5%	99,4 M €	+10.9%	89,6 M €	+31.1%	68,4 M €
Other
Workforce	1 285,0 ETP	-1.3%	1 302,0 ETP	-46.9%	2 454,0 ETP	+0.6%	2 439,0 ETP	+24.6%	1 957,0 ETP	+3.8%	1 885,0 ETP	+2.2%	1 844,0 ETP	+2.4%	1 800,0 ETP	+7.4%	1 676,0 ETP	+2.6%	1 634,0 ETP	-0.5%	1 643,0 ETP	+8.0%	1 522,0 ETP	+4.3%	1 459,0 ETP	+9.9%	1 327,0 ETP	+2.3%	1 297,0 ETP	+4.9%	1 236,0 ETP	+74.3%	709,0 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 100 M€ and 250 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 30 active · 151 ended

Active mandates

Jethro Maleka

Director · since 16 janvier 2025

Active

Natacha Vandenberghe

Director · since 16 janvier 2025

Active

Nathalie Taulet

Director · since 16 janvier 2025

Active

Sabine Libert

Director · since 16 janvier 2025

Active

Arnaud Malou

Director · since 19 décembre 2024

Active

Giovanni Munafo

Director · since 19 décembre 2024

Active

Laurence Pourbaix

Director · since 19 décembre 2024

Active

Stéphanie Hotton

Director · since 19 décembre 2024

Active

Dorothée Gosselin

Director · since 12 septembre 2024

Active

Marie-Claire Dieu

Director · since 12 septembre 2024 · until 16 janvier 2025

Active

Audeline Hanuise

Director · since 18 avril 2024

Active

Patty Cantigneau

Director · since 18 avril 2024 · until 16 janvier 2025

Active

Fabio Riccobene

Director · since 20 septembre 2023 · until 16 janvier 2025

Active

Giuseppe Scinta

Director · since 20 septembre 2023

Active

Jean-Paul Deplus

Director · since 20 septembre 2023

Active

Pascal Lafosse

Director · since 20 septembre 2023

Active

Eric Ghilain

Director · since 12 avril 2023 · until 16 janvier 2025

Active

Jean-Michel Hougardy

Director · since 22 décembre 2022

Active

Philippe Dubois

Director · since 01 juillet 2022

Active

Barbara Crombez

Director · since 30 juin 2022 · until 19 décembre 2024

Active

Samy Kayembe

Chairman of the board of directors · since 01 janvier 2022

Active

Alain Torrekens

Director · since 26 juin 2019 · until 19 décembre 2024

Active

Christa Decoster

Director · since 26 juin 2019 · until 19 décembre 2024

Active

Florent Dufrane

Vice-chairman of the board of directors · since 26 juin 2019

Active

Marie Meunier

Director · since 26 juin 2019 · until 27 août 2024

Active

Mélanie Ouali

Director · since 26 juin 2019

Active

Pascal Baurain

Director · since 26 juin 2019 · until 14 juin 2024

Active

Vincent Crepin

Director · since 26 juin 2019

Active

Yves André

Director · since 26 juin 2019 · until 19 décembre 2024

Active

Stéphane Olivier

Délégué à la gestion jouralière · since 01 juillet 2018

Active

Ended mandates

Patty Cantigneau

Director · since 18 avril 2024

Ended

Fabio Riccobene

Director · since 20 septembre 2023

Ended

Eric Ghilain

Director · since 12 avril 2023

Ended

Barbara Crombez

Director · since 30 juin 2022

Ended

At this address

Other companies at this address

Company	CBE no.
Coopération Hospitalière de l'Arrondissement de Mons-Borinage Deuxième● Active	0457.865.041

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Full model	Full model	Full model	Full model	Full model	Full model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	03/07/2025	01/07/2024	06/07/2023	04/07/2022	30/08/2021	13/07/2020
General meeting	26/06/2025	27/06/2024	29/06/2023	30/06/2022	24/06/2021	25/06/2020
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

Looking for more information about this company?

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Filings

Annual accounts filings

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Full model	31/12/2024	26/06/2025	03/07/2025	French	PDF
Full model	31/12/2023	27/06/2024	01/07/2024	French	PDF
Full model	31/12/2022	29/06/2023	06/07/2023	French	PDF
Full model	31/12/2021	30/06/2022	04/07/2022	French	PDF
Full modelCorrection	31/12/2020	24/06/2021	30/08/2021	French	PDF
Full model	31/12/2020	24/06/2021	23/07/2021	French	PDF
Full model	31/12/2019	25/06/2020	13/07/2020	French	PDF
Full model	31/12/2018	26/06/2019	03/07/2019	French	PDF
Full model	31/12/2017	28/06/2018	05/07/2018	French	PDF
Full modelCorrection	31/12/2016	29/06/2017	04/05/2018	French	PDF
Full model	31/12/2016	29/06/2017	04/07/2017	French	PDF
Full model	31/12/2015	30/06/2016	12/07/2016	French	PDF
Full model	31/12/2014	30/06/2015	14/07/2015	French	PDF
Full model	31/12/2013	25/06/2014	24/07/2014	French	PDF
Full model	31/12/2012	18/06/2013	15/07/2013	French	PDF
Full model	31/12/2011	28/06/2012	09/07/2012	French	PDF
Full model	31/12/2010	22/06/2011	27/07/2011	French	PDF
Full model	31/12/2009	29/06/2010	28/07/2010	French	PDF
Full model	31/12/2008	24/06/2009	24/07/2009	French	PDF
Full model	31/12/2007	26/06/2008	25/07/2008	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 M€ and 250 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 31/12/2024 · 30 active · 151 ended

Active mandates

Jethro Maleka

Director · since 16 janvier 2025

Active

Natacha Vandenberghe

Director · since 16 janvier 2025

Active

Nathalie Taulet

Director · since 16 janvier 2025

Active

Sabine Libert

Director · since 16 janvier 2025

Active

Arnaud Malou

Director · since 19 décembre 2024

Active

Giovanni Munafo

Director · since 19 décembre 2024

Active

Laurence Pourbaix

Director · since 19 décembre 2024

Active

Stéphanie Hotton

Director · since 19 décembre 2024

Active

Dorothée Gosselin

Director · since 12 septembre 2024

Active

Marie-Claire Dieu

Director · since 12 septembre 2024 · until 16 janvier 2025

Active

Audeline Hanuise

Director · since 18 avril 2024

Active

Patty Cantigneau

Director · since 18 avril 2024 · until 16 janvier 2025

Active

Fabio Riccobene

Director · since 20 septembre 2023 · until 16 janvier 2025

Active

Giuseppe Scinta

Director · since 20 septembre 2023

Active

Jean-Paul Deplus

Director · since 20 septembre 2023

Active

Pascal Lafosse

Director · since 20 septembre 2023

Active

Eric Ghilain

Director · since 12 avril 2023 · until 16 janvier 2025

Active

Jean-Michel Hougardy

Director · since 22 décembre 2022

Active

Philippe Dubois

Director · since 01 juillet 2022

Active

Barbara Crombez

Director · since 30 juin 2022 · until 19 décembre 2024

Active

Samy Kayembe

Chairman of the board of directors · since 01 janvier 2022

Active

Alain Torrekens

Director · since 26 juin 2019 · until 19 décembre 2024

Active

Christa Decoster

Director · since 26 juin 2019 · until 19 décembre 2024

Active

Florent Dufrane

Vice-chairman of the board of directors · since 26 juin 2019

Active

Marie Meunier

Director · since 26 juin 2019 · until 27 août 2024

Active

Mélanie Ouali

Director · since 26 juin 2019

Active

Pascal Baurain

Director · since 26 juin 2019 · until 14 juin 2024

Active

Vincent Crepin

Director · since 26 juin 2019

Active

Yves André

Director · since 26 juin 2019 · until 19 décembre 2024

Active

Stéphane Olivier

Délégué à la gestion jouralière · since 01 juillet 2018

Active

Ended mandates

Patty Cantigneau

Director · since 18 avril 2024

Ended

Fabio Riccobene

Director · since 20 septembre 2023

Ended

Eric Ghilain

Director · since 12 avril 2023

Ended

Barbara Crombez

Director · since 30 juin 2022

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates14/01/2026
DEMISSIONS, NOMINATIONS
PDF
Mandates15/12/2025
DEMISSIONS, NOMINATIONS
PDF
Other30/07/2025
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates29/07/2025
DEMISSIONS, NOMINATIONS
PDF
Mandates07/02/2025
DEMISSIONS, NOMINATIONS
PDF
Mandates24/01/2025
DEMISSIONS, NOMINATIONS
PDF
Mandates19/11/2024
DEMISSIONS, NOMINATIONS
PDF
Mandates29/10/2024
DEMISSIONS, NOMINATIONS
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

18/12/2025
nominationJean-Marc DUPONT — administrateur
16/10/2025
nominationDanièle DUCCI — Administratrice
26/06/2025
nominationAnne-Sophie JURA — Administrateur
26/06/2025
nominationMélanie OUALI — Administrateur
26/06/2025
nominationJean-Paul DEPLUS — Administrateur
26/06/2025
nominationSamy KAYEMBE — Président du Conseil d'administration
26/06/2025
nominationJean-Pierre LEPINE — Administrateur
26/06/2025
nominationArnaud MALOU — Administrateur
26/06/2025
nominationGianni PALERMO — Administrateur
26/06/2025
nominationGiuseppe SCINTA — Administrateur
26/06/2025
nominationSophie BOTERDAEL — Administrateur
26/06/2025
nominationFlorent DUFRANE — Administrateur
26/06/2025
nominationStéphanie HOTTON — Administrateur
26/06/2025
nominationAngela MURATORE — Administrateur
26/06/2025
nominationDorothée GOSSELIN — Administrateur
26/06/2025
nominationNatacha VANDENBERGHE — Administrateur
26/06/2025
nominationCorentin NALLETAMBY — Administrateur
26/06/2025
nominationPhilippe DUBOIS — Administrateur
26/06/2025
nominationPierre OSWALD — Administrateur
26/06/2025
nominationSabine LIBERT — Administrateur indépendant
26/06/2025
nominationMichaël LEBRUN — Administrateur indépendant
26/06/2025
nominationStéphane OLIVIER — Directeur Général
16/01/2025
nominationJethro MALEKA — Administrateur coopté
16/01/2025
nominationNatacha VANDENBERGHE — Administratrice cooptée
16/01/2025
nominationSabine LIBERT — administratrice indépendante
16/01/2025
nominationNathalie TAULET — administratrice
16/01/2025
nominationJean-Paul DEPLUS — membre du Comité d'audit
16/01/2025
nominationStéphanie HOTTON — membre du Comité d'audit
16/01/2025
nominationArnaud MALOU — membre du Comité d'audit
2024
Annual accounts 20242,4 M €↑
19/12/2024
nominationLaurence POURBAIX — Administratrice cooptée
19/12/2024
nominationArnaud MALOU — Administrateur coopté
19/12/2024
nominationStéphanie HOTTON — Administratrice cooptée
19/12/2024
nominationGiovanni MUNAFO — Administrateur coopté
28/11/2024
nomination3R, Leboutte & Co — Commissaire réviseur
12/09/2024
nominationMarie-Claire DIEU — Administratrice issue du CPAS de Mons
12/09/2024
nominationDorothée GOSSELIN — Administratrice issue de la Ville de Saint-Ghislain
2023
Annual accounts 2023-32,6 M €↓
20/09/2023
nominationGiuseppe SCINTA — administrateur
20/09/2023
nominationJean-Paul DEPLUS — administrateur
20/09/2023
nominationFabio RICCOBENE — administrateur
20/09/2023
nominationPascal LAFOSSE — administrateur
20/09/2023
nominationJean-Pierre FERRARI — administrateur indépendant
01/07/2023
nominationStéphane OLIVIER — Directeur général
15/05/2023
apport
18/04/2023
nominationPatty CANTIGNEAU — administratrice
18/04/2023
nominationAudeline HANUISE — administratrice indépendante
12/04/2023
nominationEric GHILAIN — Administrateur de Intercommunale CHUPMB
2023
Name changeIntercommunale Gabrielle Passelecq
2022
Annual accounts 202239,3 M €↑
22/12/2022
nominationJean-Michel HOUGARDY — administrateur représentant l'ULB
01/07/2022
nominationPhilippe DUBOIS — administrateur représentant l'UMons
30/06/2022
nominationBarbara CROMBEZ — administrateur
30/06/2022
cession
01/01/2022
nominationStéphan MERCIER — membre du Collège de Direction HELORA
01/01/2022
nominationChantal BOUCHEZ — membre du Collège de Direction HELORA
2021
Annual accounts 2021455,1 k €↓
2020
Annual accounts 2020746,7 k €↓
2019
Annual accounts 2019923,9 k €↓
2018
Annual accounts 20181,4 M €↑
2017
Annual accounts 2017114,2 k €↓
2016
Annual accounts 2016148 k €↑
2015
Annual accounts 2015124 k €↑
2014
Annual accounts 2014111,1 k €↓
2013
Annual accounts 2013496,3 k €↓
2012
Annual accounts 2012618,7 k €↑
2011
Annual accounts 2011433,6 k €↑
2010
Annual accounts 201017,6 k €↓
2009
Annual accounts 2009120,7 k €↑
2009
Name changeCentre Hospitalier Universitaire et Psychiatrique de MONS-BORINAGE
2008
Annual accounts 200827,8 k €
2008
Name changeCentre Hospitalier Universitaire Ambroise Paré
31/01/1990
IncorporationCooperative society

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

Intercommunale Gabrielle Passelecq

Overview

What does Intercommunale Gabrielle Passelecq do?

Trend over 17 financial years

Indicative valuation

Board of directors

Other companies at this address

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