ACTIVE

PERSONAID

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Financial year 2025 · closed on 31/12/2025

Net result

81,8 k €

+55.1% YoY

Gross margin

624,1 k €

+20.6% YoY

Equity

907,2 k €

+9.9% YoY

Workforce

5,8 ETP

What does PERSONAID do?

PERSONAID is a Private limited company incorporated in 1991. Its main activity is: Pre-primary education. Its registered office is in Jodoigne. It employs on average 5,8 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0445.617.208

Incorporation

31/10/1991

Legal form

Private limited company

Registered office

Rue de l'Avenir(Jod.) 5 box 1
1370 Jodoigne · WallonieSee on map

Contributed capital

18 592,01 €

Latest accounts

31/12/2025

Average workforce

5,8 ETP

Activities (NACE)

85142Pre-primary education· main 86903Other human health activities 86920Other human health activities

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 20 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	624,1 k €	+20.6%	517,6 k €	+5.3%	491,8 k €	+3.2%	476,5 k €	-13.1%	548,6 k €	+2.4%	535,5 k €	+41.1%	379,6 k €	-20.6%	477,8 k €	+27.0%	376,2 k €	+17.4%	320,4 k €	+5.5%	303,8 k €	+9.0%	278,7 k €	+2.0%	273,2 k €	+34.4%	203,2 k €	-4.2%	212,1 k €	-12.1%	241,2 k €	+4.6%	230,6 k €	+11.1%	207,5 k €	-7.2%	223,7 k €	+62.0%	138,1 k €
EBITDA	198,9 k €	+38.0%	144,2 k €	+186%	50,3 k €	+32.3%	38,1 k €	-76.9%	164,5 k €	+0.3%	164 k €	+48.3%	110,6 k €	-45.7%	203,9 k €	+36.3%	149,5 k €	+72.4%	86,7 k €	+3.5%	83,8 k €	-2.0%	85,6 k €	+46.0%	58,6 k €	+717%	-9,5 k €	-139%	24,1 k €	-78.8%	113,7 k €	-17.0%	137 k €	+13.4%	120,8 k €	-23.1%	157,1 k €	+39.9%	112,3 k €
Operating result	106,8 k €	+77.6%	60,1 k €	+705%	-9,9 k €	+72.4%	-36,1 k €	-139%	93,6 k €	-5.5%	99 k €	+250%	28,3 k €	-80.2%	142,6 k €	+25.9%	113,3 k €	+125%	50,4 k €	+54.8%	32,5 k €	-27.6%	44,9 k €	+175%	16,3 k €	+127%	-60,7 k €	-107%	-29,3 k €	-147%	62,4 k €	-21.2%	79,2 k €	+48.9%	53,2 k €	-42.2%	92 k €	+28.0%	71,9 k €
Net result	81,8 k €	+55.1%	52,7 k €	+911%	-6,5 k €	+79.8%	-32,2 k €	-146%	70 k €	-15.7%	83,1 k €	+274%	22,2 k €	-79.7%	109,7 k €	+45.6%	75,3 k €	+76.1%	42,8 k €	+51.2%	28,3 k €	-26.0%	38,2 k €	+37.6%	27,8 k €	+151%	-54,4 k €	-1777%	3,2 k €	-87.5%	26 k €	-52.0%	54,3 k €	+24.1%	43,7 k €	-18.9%	53,9 k €	-3.4%	55,8 k €
Balance sheet
Equity	907,2 k €	+9.9%	825,4 k €	+6.8%	772,7 k €	-0.8%	779,2 k €	-4.0%	811,4 k €	+9.4%	741,3 k €	+12.6%	658,2 k €	+2.8%	640 k €	+19.8%	534,3 k €	+16.4%	459 k €	+10.3%	416,2 k €	+7.3%	387,9 k €	+10.9%	349,6 k €	+8.6%	321,9 k €	-14.5%	376,3 k €	+0.9%	373,1 k €	-1.6%	379 k €	+9.9%	344,8 k €	+7.4%	321 k €	+13.8%	282,1 k €
Total assets	1,1 M €	+14.5%	942,8 k €	-0.5%	947,4 k €	-5.9%	1 M €	-1.4%	1 M €	+12.3%	909,9 k €	+5.1%	865,8 k €	+0.6%	860,9 k €	+23.8%	695,7 k €	+17.9%	590 k €	+16.0%	508,6 k €	+13.8%	447 k €	+0.4%	445,1 k €	-8.1%	484,4 k €	-16.7%	581,7 k €	+21.5%	478,6 k €	-1.6%	486,5 k €	-0.5%	488,9 k €	+8.7%	449,8 k €	+34.7%	333,9 k €
Cash	236,2 k €	-8.4%	257,8 k €	-30.3%	370 k €	-24.1%	487,7 k €	-10.0%	542,1 k €	+53.2%	353,8 k €	-4.3%	369,6 k €	-3.8%	384,3 k €	+49.0%	257,9 k €	+43.5%	179,7 k €	+31.7%	136,4 k €	+84.8%	73,8 k €	-35.9%	115,1 k €	+48.6%	77,4 k €	-44.7%	140,1 k €	-17.1%	168,8 k €	+40.0%	120,6 k €	-8.6%	131,9 k €	+206%	43,2 k €	-26.3%	58,6 k €
Debts	172,2 k €	+46.7%	117,4 k €	-32.8%	174,7 k €	-23.3%	227,8 k €	+8.3%	210,4 k €	+25.7%	167,4 k €	-18.4%	205,2 k €	-5.6%	217,5 k €	+38.7%	156,7 k €	+19.6%	131 k €	+41.7%	92,5 k €	+56.3%	59,2 k €	-38.0%	95,5 k €	-41.3%	162,6 k €	-20.9%	205,4 k €	+94.5%	105,6 k €	-1.8%	107,5 k €	-25.5%	144,2 k €	+12.0%	128,8 k €	+149%	51,8 k €
Other
Workforce	5,8 ETP		–		–		–		–		–		–		–		–		–		6,5 ETP	+6.6%	6,1 ETP	-3.2%	6,3 ETP	+6.8%	5,9 ETP	+1.7%	5,8 ETP	+18.4%	4,9 ETP	+22.5%	4,0 ETP	0.0%	4,0 ETP	0.0%	4,0 ETP	+167%	1,5 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 2 active · 1 ended

Active mandates

Charline Kempeneers

Mandate

Active

ERIC KEMPENERS

Mandate

Active

Ended mandates

ERIC KEMPENNERS

Mandate

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Micro model	Micro model	Micro model	Micro model	Micro 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	31/08/2026	28/08/2025	08/08/2024	30/08/2023	17/10/2022	03/08/2021
General meeting	27/08/2026	05/08/2025	28/06/2024	22/06/2023	13/10/2022	03/06/2021
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

Ratios

Financial ratios

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Filings

Annual accounts filings

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	27/08/2026	31/08/2026	French	PDF
Micro model	31/12/2024	05/08/2025	28/08/2025	French	PDF
Micro model	31/12/2023	28/06/2024	08/08/2024	French	PDF
Micro model	31/12/2022	22/06/2023	30/08/2023	French	PDF
Micro model	31/12/2021	13/10/2022	17/10/2022	French	PDF
Micro model	31/12/2020	03/06/2021	03/08/2021	French	PDF
Micro model	31/12/2019	08/05/2020	07/08/2020	French	PDF
Micro model	31/12/2018	24/06/2019	14/08/2019	French	PDF
Micro model	31/12/2017	21/06/2018	09/08/2018	French	PDF
Micro model	31/12/2016	22/06/2017	04/07/2017	French	PDF
Abridged model	31/12/2015	13/06/2016	26/08/2016	French	PDF
Abridged model	31/12/2014	08/05/2015	28/08/2015	French	PDF
Abridged model	31/12/2013	09/05/2014	29/08/2014	French	PDF
Abridged model	31/12/2012	10/05/2013	12/08/2013	French	PDF
Abridged model	31/12/2011	12/05/2012	31/08/2012	French	PDF
Abridged model	31/12/2010	30/08/2011	31/08/2011	French	PDF
Abridged model	31/12/2009	31/08/2010	31/08/2010	French	PDF
Abridged model	31/12/2008	20/08/2009	26/08/2009	French	PDF
Abridged model	31/12/2007	29/09/2008	30/09/2008	French	PDF
Abridged model	31/12/2006	28/08/2007	30/08/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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 · 2 active · 1 ended

Active mandates

Charline Kempeneers

Mandate

Active

ERIC KEMPENERS

Mandate

Active

Ended mandates

ERIC KEMPENNERS

Mandate

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates02/10/2023
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - OBJET - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE
PDF
Mandates07/10/2016
DEMISSIONS, NOMINATIONS
PDF
Mandates26/04/2012
DEMISSIONS, NOMINATIONS
PDF
Mandates07/06/2010
SIEGE SOCIAL - CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Registered office26/04/2010
SIEGE SOCIAL
PDF
Mandates04/04/2005
DEMISSIONS, NOMINATIONS
PDF
Registered office30/03/2005
SIEGE SOCIAL
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 202581,8 k €↑
2024
Annual accounts 202452,7 k €↑
2023
Annual accounts 2023-6,5 k €↑
2022
Annual accounts 2022-32,2 k €↓
2021
Annual accounts 202170 k €↓
2020
Annual accounts 202083,1 k €↑
2019
Annual accounts 201922,2 k €↓
2018
Annual accounts 2018109,7 k €↑
2017
Annual accounts 201775,3 k €↑
2016
Annual accounts 201642,8 k €↑
2015
Annual accounts 201528,3 k €↓
2014
Annual accounts 201438,2 k €↑
2013
Annual accounts 201327,8 k €↑
2012
Annual accounts 2012-54,4 k €↓
2011
Annual accounts 20113,2 k €↓
2010
Annual accounts 201026 k €↓
2009
Annual accounts 200954,3 k €↑
2008
Annual accounts 200843,7 k €↓
2007
Annual accounts 200753,9 k €↓
2006
Annual accounts 200655,8 k €
31/10/1991
IncorporationPrivate limited company

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

PERSONAID

Overview

What does PERSONAID do?

Trend over 20 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