Service d'Aide à Domicile de Comines-Warneton
0453.157.373 · rovalta.com · 26/09/2026
Service d'Aide à Domicile de Comines-Warneton
Financial year 2025 · Closed on 31/12/2025
Overview
Identity
Source · BCE/KBOService d'Aide à Domicile de Comines-Warneton is a Non-profit organization incorporated in 1994. Its main activity is: Social work activities without accommodation for the elderly and disabled. Its registered office is in Comines-Warneton. It employs on average 24,3 ETP workers (FTE).
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0453.157.373
- Incorporation
- 08/06/1994
- Legal form
- Non-profit organization
- Registered office
- Rue Beauchamp(COM) 3
7780 Comines-Warneton · Wallonie - Latest accounts
- 31/12/2025
- Average workforce
- 24,3 ETP
Financials
Source · NBB, 20 filingsTrend over 19 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Revenue | 212,9 k € | +5.4% | 202,1 k € | +24.0% | 162,9 k € | +12.2% | 145,2 k € | +7.8% | 134,7 k € |
| EBITDA | 63,5 k € | +154% | 25 k € | +338% | -10,5 k € | +90.0% | -104,7 k € | -386% | -21,5 k € |
| Operating result | 18,4 k € | +303% | -9 k € | +70.9% | -31,1 k € | +71.8% | -110,4 k € | -233% | -33,2 k € |
| Net result | 18,8 k € | +337% | -7,9 k € | +74.3% | -30,8 k € | +72.2% | -110,7 k € | -228% | -33,7 k € |
| Balance sheet | |||||||||
| Equity | 571,2 k € | +3.4% | 552,4 k € | -1.4% | 560,3 k € | -5.2% | 591,1 k € | -15.8% | 701,8 k € |
| Total assets | 816,3 k € | +7.8% | 757,6 k € | +1.2% | 748,5 k € | -1.4% | 759,1 k € | -2.7% | 779,9 k € |
| Cash | 478,1 k € | +34.5% | 355,5 k € | -29.6% | 504,9 k € | -12.7% | 578,4 k € | -16.5% | 692,4 k € |
| Debts | 245,1 k € | +19.5% | 205,2 k € | +9.0% | 188,2 k € | +12.0% | 168 k € | +115% | 78,1 k € |
| Other | |||||||||
| Workforce | 24,3 ETP | +3.4% | 23,5 ETP | +1.3% | 23,2 ETP | +9.4% | 21,2 ETP | +19.1% | 17,8 ETP |
Valuation
Indicative valuation
As an indication, this company is worth
Board of directors
Source · NBB, accounts to 31/12/202510 active · 35 ended
Active mandates
Ended mandates
Other companies at this address
Rue Beauchamp(COM) 3 7780 Comines-Warneton| Company | CBE no. |
|---|---|
EPAT● Liquidation | 0457.981.738 |
EURELIS EUROPE● Liquidation | 0446.198.416 |
Financials
Full financial information
Source · NBB| 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 | 22/06/2026 | 10/07/2025 | 27/06/2024 | 20/06/2023 | 27/06/2022 | 29/06/2021 |
| General meeting | 11/06/2026 | 26/06/2025 | 13/06/2024 | 06/06/2023 | 14/06/2022 | 17/06/2021 |
| 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, 20 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2025 | 11/06/2026 | 22/06/2026 | French | |
| Abridged model | 31/12/2024 | 26/06/2025 | 10/07/2025 | French | |
| Abridged model | 31/12/2023 | 13/06/2024 | 27/06/2024 | French | |
| Abridged model | 31/12/2022 | 06/06/2023 | 20/06/2023 | French | |
| Abridged model | 31/12/2021 | 14/06/2022 | 27/06/2022 | French | |
| Abridged model | 31/12/2020 | 17/06/2021 | 29/06/2021 | French | |
| Abridged model | 31/12/2019 | 18/06/2020 | 14/07/2020 | French | |
| Abridged model | 31/12/2018 | 20/06/2019 | 12/07/2019 | French | |
| Abridged model | 31/12/2017 | 07/06/2018 | 15/06/2018 | French | |
| Abridged model | 31/12/2016 | 01/06/2017 | 08/06/2017 | French | |
| Abridged model | 31/12/2015 | 08/06/2016 | 15/06/2016 | French | |
| Abridged model | 31/12/2014 | 03/06/2015 | 26/06/2015 | French | |
| Abridged model | 31/12/2013 | 04/06/2014 | 17/06/2014 | French | |
| Abridged model | 31/12/2012 | 05/06/2013 | 14/06/2013 | French | |
| Abridged model | 31/12/2011 | 06/06/2012 | 21/06/2012 | French | |
| Abridged model | 31/12/2010 | 16/06/2011 | 30/06/2011 | French | |
| Abridged model | 31/12/2009 | 09/06/2010 | 24/06/2010 | French | |
| Abridged model | 31/12/2008 | 04/06/2009 | 03/07/2009 | French | |
| Abridged model | 31/12/2007 | 05/06/2008 | 03/07/2008 | French | |
| Abridged model | 31/12/2006 | 10/05/2007 | 11/06/2007 | French |
Valuation
Indicative valuation
As an indication, this company is worth
between 500 k€ and 1 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.
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 31/12/202510 active · 35 ended
Active mandates
Ended mandates
Ownership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Registered office07/05/2026SIEGE SOCIAL
- Mandates07/05/2026DEMISSIONS, NOMINATIONS
- Mandates11/01/2024DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
- Mandates03/10/2023SIEGE SOCIAL - DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
- Mandates05/07/2019DEMISSIONS, NOMINATIONS
- Mandates26/03/2018DENOMINATION - DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
- Mandates20/04/2015DEMISSIONS, NOMINATIONS
- Mandates09/01/2014DEMISSIONS, 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 202518,8 k €↑
- 2024Annual accounts 2024-7,9 k €↑
- 2023Annual accounts 2023-30,8 k €↑
- 2022Annual accounts 2022-110,7 k €↓
- 2021Annual accounts 2021-33,7 k €↓
- 2020Annual accounts 20209,4 k €↓
- 2019Annual accounts 20199,8 k €↓
- 2018Annual accounts 201847,5 k €↑
- 2017Annual accounts 2017-35,9 k €↓
- 2016Annual accounts 201620,1 k €↓
- 2016Name changeService d'Aide à Domicile de Comines-Warneton
- 2015Annual accounts 201570,6 k €↑
- 2014Annual accounts 201451,2 k €↑
- 2013Annual accounts 201328,1 k €↑
- 2012Annual accounts 201224,6 k €↓
- 2011Annual accounts 201139,8 k €↓
- 2010Annual accounts 201075,8 k €↑
- 2010Name changeService d'Aide à Domicile de Comines
- 2009Annual accounts 200965,3 k €↑
- 2008Annual accounts 200835,1 k €↓
- 2007Annual accounts 200757,3 k €
- 2007Name changeCENTRE DE COORDINATION DE SOINS ET DE SERVICES A DOMICILE DE LA REGION DE COMINES - WARNETON
- 08/06/1994IncorporationNon-profit organization