ACTIVE

Animation - Prévention socio - culturelle

Financial year 2025 · Closed on 31/12/2025

Net result-64,2 k €-215,8 %over 1 year
Gross margin348,7 k €-7,0 %over 1 year
Equity179,4 k €-26,4 %over 1 year

Identity

Source · BCE/KBO

Animation - Prévention socio - culturelle is a Non-profit organization incorporated in 1992. Its main activity is: Other social work activities without accommodation n.e.c.. Its registered office is in Uccle.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0447.411.015
Incorporation
07/05/1992
Legal form
Non-profit organization
Registered office
Rue de Stalle 77
1180 Uccle · BruxellesSee on map
Latest accounts
31/12/2025
Joint committees (3)
  • 200
  • 329
  • 32902
Signals
Solid equityLow riskGood liquidityHealthy social debts

Financials

Source · NBB, 16 filings

Trend over 16 financial years

20252024202320222021
Income statement
Gross margin348,7 k €375 k €288,6 k €309,8 k €312,7 k €
EBITDA-62,3 k €56,3 k €-48 k €-23,3 k €23,6 k €
Operating result-62,6 k €56,1 k €-50,2 k €-26 k €21,1 k €
Net result-64,2 k €55,4 k €-50,9 k €-26,3 k €20,7 k €
Balance sheet
Equity179,4 k €243,6 k €188,1 k €239 k €265,3 k €
Total assets248,2 k €313,3 k €245,9 k €289,3 k €309,4 k €
Cash163,6 k €237,8 k €173,4 k €177,7 k €58,1 k €
Debts68,8 k €69,7 k €57,7 k €50 k €44 k €
Other
Workforce–––––

Valuation

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2025

15 active · 23 ended

Active mandates

DirectorMandates in this companyPeriodOther mandatescurrentendedstruck offbankruptcies
Julien Groutars
Directorsince 30/04/2019Mandateended
Sofia Attaei
Directorsince 20/05/2025
Sophie Bascour
Directorsince 20/05/2025
Eric Cabaret
Directorsince 25/03/2025
Françoise Dupuis
Directorsince 25/03/2025
Gaëlle Happy
Directorsince 25/03/2025
Maëlle De Brouwer
Directorsince 25/03/2025
Maryse Sarrazin
Directorsince 25/03/2025
Michel Cohen
Directorsince 25/03/2025
Odile Margaux
Directorsince 25/03/2025
Silke Lalvani
Directorsince 25/03/2025
François Lambert
Directorsince 30/04/2019Mandateended
Jeroen Beuselinck
Directorsince 30/04/2019Mandateended
Quentin Mages
Directorsince 30/04/2019Mandateended
VALENTINE DELWART
Directorsince 25/06/2009Mandateended

Ended mandates

DirectorMandates in this companyPeriodOther mandatescurrentendedstruck offbankruptcies
Clémentine Barzin
Directorsince 19/12/2023
Juliette Absil
Vice-chairman of the board of directorssince 15/12/2020
Alexandra Kokaj
Chairman of the board of directorssince 30/04/2019
ANDREE GREBORI
Directorsince 30/04/2019

Other companies at this address

Rue de Stalle 77 1180 Uccle
CompanyCBE no.
0669.804.695
0469.541.069
Commune d'Uccle● Active
0207.368.875
Generation +● Active
0412.073.123
0870.672.295
0430.738.792
0410.805.391
0632.855.516
1000.000.912
0411.545.264

Full financial information

Source · NBB
202520242023202220212020
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202101/01/2020
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date03/07/202607/07/202510/07/202415/05/202313/07/202201/07/2021
General meeting02/06/202620/05/202526/06/202427/03/202320/06/202208/06/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 16 filings
ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202502/06/202603/07/2026FrenchPDF
Micro model31/12/202420/05/202507/07/2025FrenchPDF
Micro model31/12/202326/06/202410/07/2024FrenchPDF
Micro model31/12/202227/03/202315/05/2023FrenchPDF
Micro model31/12/202120/06/202213/07/2022FrenchPDF
Micro model31/12/202008/06/202101/07/2021FrenchPDF
Abridged model31/12/201923/06/202015/07/2020FrenchPDF
Abridged model31/12/201811/06/201923/07/2019FrenchPDF
Abridged model31/12/201707/06/201810/08/2018FrenchPDF
Abridged model31/12/201622/06/201724/07/2017FrenchPDF
Abridged model31/12/201527/06/201631/08/2016FrenchPDF
Abridged model31/12/201422/05/201522/07/2015FrenchPDF
Abridged model31/12/201322/05/201401/08/2014FrenchPDF
Abridged model31/12/201213/06/201326/07/2013FrenchPDF
Abridged model31/12/201129/05/201227/07/2012FrenchPDF
Abridged model31/12/201028/06/201131/08/2011FrenchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 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

15 active · 23 ended

Active mandates

DirectorMandates in this companyPeriodOther mandatescurrentendedstruck offbankruptcies
Julien Groutars
Directorsince 30/04/2019Mandateended
Sofia Attaei
Directorsince 20/05/2025
Sophie Bascour
Directorsince 20/05/2025
Eric Cabaret
Directorsince 25/03/2025
Françoise Dupuis
Directorsince 25/03/2025
Gaëlle Happy
Directorsince 25/03/2025
Maëlle De Brouwer
Directorsince 25/03/2025
Maryse Sarrazin
Directorsince 25/03/2025
Michel Cohen
Directorsince 25/03/2025
Odile Margaux
Directorsince 25/03/2025
Silke Lalvani
Directorsince 25/03/2025
François Lambert
Directorsince 30/04/2019Mandateended
Jeroen Beuselinck
Directorsince 30/04/2019Mandateended
Quentin Mages
Directorsince 30/04/2019Mandateended
VALENTINE DELWART
Directorsince 25/06/2009Mandateended

Ended mandates

DirectorMandates in this companyPeriodOther mandatescurrentendedstruck offbankruptcies
Clémentine Barzin
Directorsince 19/12/2023
Juliette Absil
Vice-chairman of the board of directorssince 15/12/2020
Alexandra Kokaj
Chairman of the board of directorssince 30/04/2019
ANDREE GREBORI
Directorsince 30/04/2019

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates26/06/2026
    A. Conseil d'administration : 1- Démission / 2- Nomination
    PDF
  • Mandates25/08/2025
    DEMISSIONS, NOMINATIONS
    PDF
  • Other09/04/2024
    Modification de membres du Conseil d'administration
    PDF
  • Registered office23/01/2023
    MAATSCHAPPELIJKE ZETEL - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates04/03/2021
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates30/10/2019
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates12/03/2014
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates04/03/2010
    DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE
    PDF

Similar companies

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

See the Business plan

Timeline

Source · CBE, NBB annual accounts
Year
Identity
Incorporation
Name
Registered office
Annual accounts
Filings16 filings
Mandates
Julien Groutars
Sofia Attaei
Sophie Bascour
Gaëlle Happy
Michel Cohen
Françoise Dupuis
Maryse Sarrazin
Odile Margaux
Silke Lalvani
Eric Cabaret
Maëlle De Brouwer
François Lambert
and 18 more mandates
19921993199419951996199719981999200020012002200320042005200620072008200920102011201220132014201520162017201820192020202120222023202420252026
ANIMATION PREVENTION SOCIO-CULTURELLE en abrégé LE PASAnimation - Prévention socio - culturelle
Rue de Stalle 77, 1180 UcclePLACE JEAN VANDER ELST 29, 1180 Uccle
Director
Director
Director
Director
Director
Director
Director
Director
Director
Director
Director
Director
CurrentPlanned, not yet servedEndedAccounts filedToday

Registered offices

Source · NBB annual accounts, CBE
Registered addressPeriodSource
Rue de Stalle 77, 1180 UccleCurrent
accounts 2023 → 2025
Accounts 2025 · 2026-00276243
PLACE JEAN VANDER ELST 29, 1180 Uccle
accounts 2021 → 2022
Accounts 2022 · 2023-00086864

Company names

Source · NBB annual accounts, CBE
NamePeriodSource
Animation - Prévention socio - culturelleCurrent
CBE
ANIMATION PREVENTION SOCIO-CULTURELLE en abrégé LE PAS
accounts 2021 → 2025
Accounts 2025 · 2026-00276243
Animation - Prévention socio - culturelle
accounts 2010 → 2020
Accounts 2020 · 2021-29600062

Events

  1. 2025
    Annual accounts 2025-64,2 k €↓
  2. 2024
    Annual accounts 202455,4 k €↑
  3. 2023
    Annual accounts 2023-50,9 k €↓
  4. 2022
    Annual accounts 2022-26,3 k €↓
  5. 2021
    Annual accounts 202120,7 k €↓
  6. 2021
    Name changeANIMATION PREVENTION SOCIO-CULTURELLE en abrégé LE PAS
  7. 2020
    Annual accounts 202078,8 k €↑
  8. 2019
    Annual accounts 201920,7 k €↑
  9. 2018
    Annual accounts 201819,3 k €↓
  10. 2017
    Annual accounts 201731,4 k €↑
  11. 2016
    Annual accounts 201629 k €↑
  12. 2015
    Annual accounts 2015-1,5 k €↓
  13. 2014
    Annual accounts 201418,3 k €↑
  14. 2013
    Annual accounts 2013-23,4 k €↑
  15. 2012
    Annual accounts 2012-44,3 k €↓
  16. 2011
    Annual accounts 201135,9 k €↑
  17. 2010
    Annual accounts 201014,3 k €
  18. 07/05/1992
    IncorporationNon-profit organization