Centrale de Services à Domicile de Mons-Wallonie picarde
0441.432.845 · rovalta.com · 26/09/2026
ACTIVE
Centrale de Services à Domicile de Mons-Wallonie picarde
Financial year 2025 · Closed on 31/12/2025
Net result137,8 k €-69,2 %over 1 year
Revenue7,3 M €+2,1 %over 1 year
Equity1,4 M €+11,2 %over 1 year
Workforce471,9 ETP-0,0 %over 1 year
Overview
Identity
Source · BCE/KBOCentrale de Services à Domicile de Mons-Wallonie picarde is a Non-profit organization incorporated in 1990. Its main activity is: Social work activities without accommodation for the elderly and disabled. Its registered office is in Saint-Ghislain. It employs on average 471,9 ETP workers (FTE).
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0441.432.845
- Incorporation
- 25/01/1990
- Legal form
- Non-profit organization
- Registered office
- Rue du Coron(B) 48
7331 Saint-Ghislain · WallonieSee on map - Latest accounts
- 31/12/2025
- Average workforce
- 471,9 ETP
Activities (NACE)
Joint committees (2)
- 31801
- 330
Signals
ProfitableGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue
Financials
Source · NBB, 21 filingsTrend over 13 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Revenue | 7,3 M € | +2.1% | 7,1 M € | +26.5% | 5,6 M € | +11.0% | 5,1 M € | +26.3% | 4 M € |
| EBITDA | 180,5 k € | -68.9% | 580,9 k € | +605% | -115,1 k € | +66.2% | -340,2 k € | -113% | -159,4 k € |
| Operating result | 88,6 k € | -78.3% | 408,9 k € | +327% | -180,1 k € | +54.3% | -394,1 k € | -87.9% | -209,7 k € |
| Net result | 137,8 k € | -69.2% | 447,3 k € | +348% | -180,7 k € | +54.4% | -396 k € | -88.5% | -210,1 k € |
| Balance sheet | |||||||||
| Equity | 1,4 M € | +11.2% | 1,2 M € | +475% | 213,6 k € | +302% | -105,7 k € | -136% | 290,3 k € |
| Total assets | 7,9 M € | +0.5% | 7,8 M € | +79.9% | 4,4 M € | +25.2% | 3,5 M € | +14.4% | 3 M € |
| Cash | 3,6 M € | +67.9% | 2,1 M € | +111% | 1 M € | +178% | 365,2 k € | -58.3% | 875,5 k € |
| Debts | 6,3 M € | -3.3% | 6,5 M € | +58.3% | 4,1 M € | +15.2% | 3,6 M € | +30.6% | 2,7 M € |
| Other | |||||||||
| Workforce | 471,9 ETP | -0.0% | 472,0 ETP | +51.9% | 310,7 ETP | +4.0% | 298,8 ETP | +2.2% | 292,5 ETP |
Valuation
Indicative valuation
As an indication, this company is worth
between 2,5 M€ and 5 M€
See the valuationBoard of directors
Source · NBB, accounts to 31/12/202519 active · 80 ended
Active mandates
Angèle Pinzin
ActiveBrieuc Lavallée
ActiveCéline Berton
ActiveGuillaume Sanders
ActiveLudivine Gauthier
ActiveAndré Carels
ActiveAnna-Maria Livolsi
ActiveAnne Spitals
ActiveClaudia Camut
ActiveFrédéric Naessens
ActiveJean-Claude Vandewalle
ActiveJean-Noël Delbauve
ActiveJean-Pierre Genbauffe
ActiveMarianne Alland
ActiveMario De Mattei
ActivePhilippe Meuris
ActiveRichard Dieu
ActiveSébastien Choquet
ActiveWissam Bou Sleiman
ActiveEnded mandates
Brieuc Lavallée
EndedGuillaume Sanders
EndedAnna-Maria Livosi
EndedBrieuc Lavallée
EndedFinancials
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 | 24/06/2026 | 25/06/2025 | 04/07/2024 | 06/07/2023 | 29/06/2022 | 21/09/2021 |
| General meeting | 18/06/2026 | 19/06/2025 | 20/06/2024 | 21/06/2023 | 23/06/2022 | 14/06/2021 |
| 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 · NBBLooking for more information about this company?
Try for freeAnnual accounts filings
Source · NBB, 21 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Full model | 31/12/2025 | 18/06/2026 | 24/06/2026 | French | |
| Full model | 31/12/2024 | 19/06/2025 | 25/06/2025 | French | |
| Full model | 31/12/2023 | 20/06/2024 | 04/07/2024 | French | |
| Full model | 31/12/2022 | 21/06/2023 | 06/07/2023 | French | |
| Full model | 31/12/2021 | 23/06/2022 | 29/06/2022 | French | |
| Full modelCorrection | 31/12/2020 | 14/06/2021 | 21/09/2021 | French | |
| Full model | 31/12/2020 | 14/06/2021 | 29/06/2021 | French | |
| Full model | 31/12/2019 | 15/06/2020 | 13/07/2020 | French | |
| Abridged model | 31/12/2018 | 12/06/2019 | 11/07/2019 | French | |
| Abridged model | 31/12/2017 | 14/06/2018 | 28/06/2018 | French | |
| Abridged model | 31/12/2016 | 29/06/2017 | 07/07/2017 | French | |
| Abridged model | 31/12/2015 | 30/06/2016 | 05/07/2016 | French | |
| Abridged model | 31/12/2014 | 24/06/2015 | 07/07/2015 | French | |
| Abridged model | 31/12/2013 | 27/06/2014 | 11/07/2014 | French | |
| Abridged model | 31/12/2012 | 24/06/2013 | 24/07/2013 | French | |
| Abridged model | 31/12/2011 | 26/06/2012 | 16/07/2012 | French | |
| Abridged model | 31/12/2010 | 27/06/2011 | 05/07/2011 | French | |
| Abridged model | 31/12/2009 | 22/06/2010 | 20/07/2010 | French | |
| Abridged model | 31/12/2008 | 11/06/2009 | 07/07/2009 | French | |
| Abridged model | 31/12/2007 | 18/06/2008 | 16/07/2008 | French | |
| Abridged model | 31/12/2006 | 19/06/2007 | 31/01/2008 | French |
Valuation
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 2,5 M€ and 5 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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Board of directors
Source · NBB, accounts to 31/12/202519 active · 80 ended
Active mandates
Angèle Pinzin
ActiveBrieuc Lavallée
ActiveCéline Berton
ActiveGuillaume Sanders
ActiveLudivine Gauthier
ActiveAndré Carels
ActiveAnna-Maria Livolsi
ActiveAnne Spitals
ActiveClaudia Camut
ActiveFrédéric Naessens
ActiveJean-Claude Vandewalle
ActiveJean-Noël Delbauve
ActiveJean-Pierre Genbauffe
ActiveMarianne Alland
ActiveMario De Mattei
ActivePhilippe Meuris
ActiveRichard Dieu
ActiveSébastien Choquet
ActiveWissam Bou Sleiman
ActiveEnded mandates
Brieuc Lavallée
EndedGuillaume Sanders
EndedAnna-Maria Livosi
EndedBrieuc Lavallée
EndedOwnership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Other17/08/2026composition du conseil d'administration - réviseur
- Mandates22/07/2025DEMISSIONS, NOMINATIONS - DIVERS
- Mandates10/01/2025DEMISSIONS, NOMINATIONS - DIVERS
- Mandates20/08/2024DEMISSIONS, NOMINATIONS
- Capital / shares24/01/2024CAPITAL, ACTIONS
- Mandates24/01/2024DEMISSIONS, NOMINATIONS
- Registered office17/07/2023SIEGE SOCIAL - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
- Mandates10/01/2023DEMISSIONS, NOMINATIONS
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 2025137,8 k €↓
- 2024Annual accounts 2024447,3 k €↑
- 2024Name changeCentrale de Services à Domivile de Mons-Wallonie picarde
- 2023Annual accounts 2023-180,7 k €↑
- 2022Annual accounts 2022-396 k €↓
- 2021Annual accounts 2021-210,1 k €↓
- 2019Annual accounts 201934,9 k €↓
- 2018Annual accounts 2018124,1 k €↑
- 2018Name changeCentrale de Services à Domicile de Mons-Wallonie picarde
- 2017Annual accounts 2017-29,7 k €↓
- 2016Annual accounts 201627,3 k €↓
- 2015Annual accounts 2015157,9 k €↓
- 2014Annual accounts 2014191,7 k €↑
- 2013Annual accounts 2013-93,4 k €↑
- 2012Annual accounts 2012-96,2 k €
- 2012Name changeCENTRE DE SERVICE A DOMICILE DE LA REGION MONS BORINAGE
- 25/01/1990IncorporationNon-profit organization