ACTIVE

Les Elfes

Export PDF

Financial year 2025 · closed on 31/12/2025

Net result

186,4 k €

+21.4% YoY

Revenue

0 €

-100.0% YoY

Equity

3,8 M €

+3.5% YoY

Workforce

47,3 ETP

+0.6% YoY

What does Les Elfes do?

Les Elfes is a Non-profit organization incorporated in 1991. Its main activity is: Residential care activities for the elderly and disabled. Its registered office is in Libramont-Chevigny. It employs on average 47,3 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0444.941.374

Incorporation

27/06/1991

Legal form

Non-profit organization

Registered office

Wid-Station, Le Banau Bois 31
6800 Libramont-Chevigny · Wallonie

Latest accounts

31/12/2025

Average workforce

47,3 ETP

Activities (NACE)

87304Residential care activities for the elderly and disabled· main 87304Residential care activities for the elderly and disabled

Joint committees (1)

31902

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

Available with a Rovalta subscriptionTry for 7 days

Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 15 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2013		2012		2011		2010
Income statement
Revenue	0 €	-100%	4 M €	-1.2%	4 M €	+10.3%	3,7 M €	+14.3%	3,2 M €		–		–		–		–		–		–		–		–		–		24,8 k €
EBITDA	268 k €	+0.2%	267,6 k €	-12.0%	304,1 k €	+20.6%	252,2 k €	+90.0%	132,7 k €	+343%	30 k €	-82.1%	167,1 k €	+0.1%	167 k €	+807%	18,4 k €	-89.8%	181 k €	-46.5%	338,1 k €	+79.9%	187,9 k €	+164%	71,3 k €	+156%	-127,5 k €	-133%	388,9 k €
Operating result	86,6 k €	-0.6%	87,1 k €	-29.5%	123,5 k €	-9.2%	136 k €	+1171%	10,7 k €	+111%	-97,6 k €	-386%	34,1 k €	-6.2%	36,4 k €	+134%	-108,4 k €	-269%	64,1 k €	-69.9%	213,1 k €	+258%	59,6 k €	+219%	-50 k €	+79.7%	-246,4 k €	-182%	299,2 k €
Net result	186,4 k €	+21.4%	153,5 k €	-17.7%	186,4 k €	-7.0%	200,3 k €	+192%	68,6 k €	+289%	-36,3 k €	-136%	101,2 k €	-81.0%	532,8 k €	+2125%	-26,3 k €	-115%	170,7 k €	-10.9%	191,5 k €	+43.9%	133,1 k €	+486%	22,7 k €	+116%	-144,8 k €	-148%	301,1 k €
Balance sheet
Equity	3,8 M €	+3.5%	3,6 M €	+2.6%	3,5 M €	+4.0%	3,4 M €	+4.8%	3,3 M €	+0.8%	3,2 M €	-2.9%	3,3 M €	+1.2%	3,3 M €	+16.8%	2,8 M €	-2.7%	2,9 M €	+4.2%	2,8 M €	+9.7%	2,5 M €	+2.7%	2,5 M €	+10.4%	2,2 M €	-5.8%	2,4 M €
Total assets	5,1 M €	-0.9%	5,1 M €	+0.9%	5,1 M €	+3.8%	4,9 M €	+6.6%	4,6 M €	-1.0%	4,6 M €	+10.9%	4,2 M €	+1.2%	4,1 M €	+6.1%	3,9 M €	+4.6%	3,7 M €	+3.0%	3,6 M €	+19.3%	3 M €	+2.1%	3 M €	+12.1%	2,6 M €	+7.6%	2,5 M €
Cash	627,7 k €	-60.1%	1,6 M €	+3.5%	1,5 M €	+4.6%	1,5 M €	-27.7%	2 M €	-6.6%	2,2 M €	+2.1%	2,1 M €	+4.9%	2 M €	+17.8%	1,7 M €	+21.6%	1,4 M €	+10.3%	1,3 M €	+116%	588,6 k €	+7.5%	547,5 k €	+116%	254 k €	+54.8%	164,1 k €
Debts	1,3 M €	-1.9%	1,3 M €	-2.2%	1,4 M €	+2.2%	1,3 M €	+12.2%	1,2 M €	-5.9%	1,3 M €	+77.7%	713 k €	+1.3%	703,7 k €	-25.0%	938,2 k €	+36.2%	689 k €	-1.3%	697,9 k €	+37.4%	507,8 k €	-1.0%	512,8 k €	+54.8%	331,2 k €	+237%	98,3 k €
Other
Workforce	47,3 ETP	+0.6%	47,0 ETP	+2.2%	46,0 ETP	+1.3%	45,4 ETP	-1.3%	46,0 ETP	-6.1%	49,0 ETP	+6.5%	46,0 ETP	+4.5%	44,0 ETP	-4.3%	46,0 ETP	+2.2%	45,0 ETP	+15.4%	39,0 ETP	+34.5%	29,0 ETP	-12.1%	33,0 ETP	+32.5%	24,9 ETP	-1.6%	25,3 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 9 active · 55 ended

Active mandates

Etienne Goffin

Mandate

Active

Francis Steifer

Mandate

Active

Gretel Schrijvers

Mandate

Active

Jan Oostvogels

Mandate

Active

Jean-François Lapaille

Mandate

Active

Louis Strepenne

Mandate

Active

maryline nemery

Mandate

Active

Mireille Talbot

Mandate

Active

Philippe Breulet

Mandate

Active

Ended mandates

Gretel SCHRIJVERS

Director · since 01 janvier 2017 · until 31 décembre 2020

Ended

Gretel SCHRIJVERS

Director · since 01 janvier 2017 · until 31 décembre 2024

Ended

Françoise DUBUISON

Mandate · since 01 janvier 2015 · until 31 décembre 2022

Ended

Françoise DUBUISON

Director · since 01 janvier 2015 · until 31 décembre 2018

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged 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	18/06/2026	06/09/2025	01/08/2024	03/08/2023	27/12/2022	12/07/2021
General meeting	30/05/2026	14/06/2025	01/06/2024	03/06/2023	07/05/2022	10/07/2021
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

Looking for more information about this company?

Try for 7 days

Filings

Annual accounts filings

16 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	30/05/2026	18/06/2026	French	PDF
Abridged model	31/12/2024	14/06/2025	06/09/2025	French	PDF
Abridged model	31/12/2023	01/06/2024	01/08/2024	French	PDF
Abridged model	31/12/2022	03/06/2023	03/08/2023	French	PDF
Abridged model	31/12/2021	07/05/2022	27/12/2022	French	PDF
Abridged model	31/12/2020	10/07/2021	12/07/2021	French	PDF
Abridged model	31/12/2019	05/09/2020	07/09/2020	French	PDF
Abridged model	31/12/2018	08/06/2019	20/06/2019	French	PDF
Abridged model	31/12/2017	20/04/2018	02/07/2018	French	PDF
Abridged model	31/12/2016	20/04/2017	12/05/2017	French	PDF
Abridged model	31/12/2015	15/04/2016	11/05/2016	French	PDF
Abridged model	31/12/2014	29/05/2015	24/06/2015	French	PDF
Abridged model	31/12/2013	16/05/2014	10/06/2014	French	PDF
Abridged model	31/12/2012	07/06/2013	25/06/2013	French	PDF
Abridged model	31/12/2011	09/06/2012	26/06/2012	French	PDF
Abridged model	31/12/2010	16/04/2011	03/05/2011	French	PDF

Estimate

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.

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 31/12/2025 · 9 active · 55 ended

Active mandates

Etienne Goffin

Mandate

Active

Francis Steifer

Mandate

Active

Gretel Schrijvers

Mandate

Active

Jan Oostvogels

Mandate

Active

Jean-François Lapaille

Mandate

Active

Louis Strepenne

Mandate

Active

maryline nemery

Mandate

Active

Mireille Talbot

Mandate

Active

Philippe Breulet

Mandate

Active

Ended mandates

Gretel SCHRIJVERS

Director · since 01 janvier 2017 · until 31 décembre 2020

Ended

Gretel SCHRIJVERS

Director · since 01 janvier 2017 · until 31 décembre 2024

Ended

Françoise DUBUISON

Mandate · since 01 janvier 2015 · until 31 décembre 2022

Ended

Françoise DUBUISON

Director · since 01 janvier 2015 · until 31 décembre 2018

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Other01/09/2026
Modification Conseil d'Administration.
PDF
Mandates22/01/2024
SIEGE SOCIAL - DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates13/09/2022
DEMISSIONS, NOMINATIONS
PDF
Mandates26/09/2019
DEMISSIONS, NOMINATIONS
PDF
Mandates04/12/2017
DEMISSIONS, NOMINATIONS
PDF
Mandates10/07/2015
DEMISSIONS, NOMINATIONS
PDF
Mandates01/10/2014
DEMISSIONS, NOMINATIONS
PDF
Mandates13/06/2013
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

2025
Annual accounts 2025186,4 k €↑
2024
Annual accounts 2024153,5 k €↓
2023
Annual accounts 2023186,4 k €↓
2022
Annual accounts 2022200,3 k €↑
2021
Annual accounts 202168,6 k €↑
2020
Annual accounts 2020-36,3 k €↓
2019
Annual accounts 2019101,2 k €↓
2018
Annual accounts 2018532,8 k €↑
2017
Annual accounts 2017-26,3 k €↓
2016
Annual accounts 2016170,7 k €↓
2015
Annual accounts 2015191,5 k €↑
2013
Annual accounts 2013133,1 k €↑
2012
Annual accounts 201222,7 k €↑
2011
Annual accounts 2011-144,8 k €↓
2010
Annual accounts 2010301,1 k €
27/06/1991
IncorporationNon-profit organization

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

Les Elfes

Overview

What does Les Elfes do?

Trend over 15 financial years

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