ACTIVE

Animation - Prévention socio - culturelle

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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 · 47 ended

Active mandates

Julien Groutars

Director · since 20 mai 2025

Active
Sofia Attaei

Director · since 20 mai 2025

Active
Sophie Bascour

Director · since 20 mai 2025

Active
Eric Cabaret

Director · since 25 mars 2025

Active
Françoise Dupuis

Director · since 25 mars 2025

Active
Gaëlle Happy

Director · since 25 mars 2025

Active
Maëlle De Brouwer

Director · since 25 mars 2025

Active
Maryse Sarrazin

Director · since 25 mars 2025

Active
Michel Cohen

Director · since 25 mars 2025

Active
Odile Margaux

Director · since 25 mars 2025

Active
Silke Lalvani

Director · since 25 mars 2025

Active
François Lambert

Director · since 30 avril 2019

Active
Jeroen Beuselinck

Director · since 30 avril 2019

Active
Quentin Mages

Director · since 30 avril 2019

Active
Valentine Delwart

Director · since 13 juin 2013

Active

Ended mandates

Clémentine Barzin

Director · since 19 décembre 2023

Ended
Juliette Absil

Vice-chairman of the board of directors · since 15 décembre 2020

Ended
Alexandra Kokaj

Chairman of the board of directors · since 30 avril 2019

Ended
ANDREE GREBORI

Director · since 30 avril 2019

Ended

Other companies at this address

Rue de Stalle 77 1180 Uccle
CompanyCBE no.
Actions pour les Familles, la Santé et l'Egalité des chances à Uccle● Active
0669.804.695
AGENCE IMMOBILIERE SOCIALE D'UCCLE● Active
0469.541.069
Commune d'Uccle● Active
0207.368.875
Generation +● Active
0412.073.123
LE PARASCOLAIRE D'UCCLE● Active
0870.672.295
LES AMIS DES ECOLES COMMUNALES D'UCCLE● Active
0430.738.792
LE VAL D'UCCLE - UKKELDAL● Active
0410.805.391
Promotion du Commerce et de l'économie uccloise● Active
0632.855.516
Régie Communale Autonome du Stade National de Hockey● Active
1000.000.912
Service Ucclois de la Jeunesse● Active
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 · 47 ended

Active mandates

Julien Groutars

Director · since 20 mai 2025

Active
Sofia Attaei

Director · since 20 mai 2025

Active
Sophie Bascour

Director · since 20 mai 2025

Active
Eric Cabaret

Director · since 25 mars 2025

Active
Françoise Dupuis

Director · since 25 mars 2025

Active
Gaëlle Happy

Director · since 25 mars 2025

Active
Maëlle De Brouwer

Director · since 25 mars 2025

Active
Maryse Sarrazin

Director · since 25 mars 2025

Active
Michel Cohen

Director · since 25 mars 2025

Active
Odile Margaux

Director · since 25 mars 2025

Active
Silke Lalvani

Director · since 25 mars 2025

Active
François Lambert

Director · since 30 avril 2019

Active
Jeroen Beuselinck

Director · since 30 avril 2019

Active
Quentin Mages

Director · since 30 avril 2019

Active
Valentine Delwart

Director · since 13 juin 2013

Active

Ended mandates

Clémentine Barzin

Director · since 19 décembre 2023

Ended
Juliette Absil

Vice-chairman of the board of directors · since 15 décembre 2020

Ended
Alexandra Kokaj

Chairman of the board of directors · since 30 avril 2019

Ended
ANDREE GREBORI

Director · since 30 avril 2019

Ended

Ownership and network

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Try for free

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
  • Mandates09/04/2024
    DEMISSIONS, NOMINATIONS
    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

  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. 2010
    Name changeAnimation - Prévention socio - culturelle
  19. 07/05/1992
    IncorporationNon-profit organization