ACTIVE

Le Déclic

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Financial year 2025 · closed on 31/12/2025

Net result

5,5 k €

+47.0% YoY

Gross margin

508,1 k €

+8.7% YoY

Equity

37,3 k €

+17.3% YoY

Workforce

6,0 ETP

+9.1% YoY

What does Le Déclic do?

Le Déclic is a Non-profit organization incorporated in 1994. Its main activity is: Technical and vocational secondary education. Its registered office is in Mouscron. It employs on average 6,0 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0453.729.277

Incorporation

07/09/1994

Legal form

Non-profit organization

Registered office

Rue de la Station 131
7700 Mouscron · WallonieSee on map

Latest accounts

31/12/2025

Average workforce

6,0 ETP

Activities (NACE)

85323Technical and vocational secondary education· main 88992Other social work activities without accommodation n.e.c.88994Other social work activities without accommodation n.e.c.

Joint committees (1)

31902

Signals

ProfitableGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 11 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015
Income statement
Gross margin	508,1 k €	+8.7%	467,5 k €	+2.6%	455,7 k €	+8.1%	421,7 k €	+4.4%	404 k €	+4.5%	386,4 k €	+1.6%	380,3 k €	+3.4%	367,7 k €	+4.3%	352,6 k €	+8.8%	324,2 k €	+3.9%	312 k €
EBITDA	13,2 k €	+12.6%	11,8 k €	+90.3%	6,2 k €	-42.6%	10,8 k €	-4.1%	11,2 k €	-31.8%	16,4 k €	+1.3%	16,2 k €	+10.3%	14,7 k €	+0.9%	14,6 k €	+9.7%	13,3 k €	+79.2%	7,4 k €
Operating result	4,8 k €	+10098%	-48 €	+97.9%	-2,3 k €	-353%	896 €	+1127%	73 €	-8.8%	80 €	-48.4%	155 €	+318%	-71 €	+77.0%	-309 €	-412%	99 €	+662%	13 €
Net result	5,5 k €	+47.0%	3,7 k €	+252%	-2,5 k €	-415%	782 €	+1633%	-51 €		–		75 €	+102%	-4,2 k €	-627%	-580 €	-145%	1,3 k €	+5971%	21 €
Balance sheet
Equity	37,3 k €	+17.3%	31,8 k €	+13.4%	28 k €	-6.2%	29,8 k €	+2.7%	29,1 k €	-0.2%	29,1 k €	0.0%	29,1 k €	-32.7%	43,2 k €	-8.9%	47,5 k €	-1.2%	48 k €	+2.7%	46,8 k €
Total assets	449,1 k €	+14.6%	392 k €	+8.0%	362,9 k €	+7.4%	337,8 k €	+12.9%	299,2 k €	+12.2%	266,6 k €	+2.9%	259 k €	+32.9%	195 k €	+6.7%	182,7 k €	+1.4%	180,2 k €	+2.3%	176,2 k €
Cash	43,1 k €	-65.9%	126,3 k €	+20.9%	104,5 k €	-2.5%	107,2 k €	+11.6%	96,1 k €	-12.7%	110,1 k €	+7.2%	102,7 k €	+61.8%	63,5 k €	+54.1%	41,2 k €	+98.9%	20,7 k €	-68.8%	66,4 k €
Debts	317,8 k €	-2.0%	324,2 k €	-3.2%	334,9 k €	+42.1%	235,6 k €	-0.7%	237,3 k €	+1.6%	233,5 k €	+30.6%	178,8 k €	+29.7%	137,9 k €	+2.0%	135,2 k €	+33.7%	101,1 k €	-5.6%	107,1 k €
Other
Workforce	6,0 ETP	+9.1%	5,5 ETP	-6.8%	5,9 ETP	+1.7%	5,8 ETP	-3.3%	6,0 ETP	+7.1%	5,6 ETP	+1.8%	5,5 ETP	0.0%	5,5 ETP	-8.3%	6,0 ETP	+20.0%	5,0 ETP	0.0%	5,0 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 9 active · 19 ended

Active mandates

Cynthia NINCLAUS

Director

Active

Delphine VANHOUTTE

Director

Active

Etienne DISPA

Director

Active

Franck VANABELLE

Mandate

Active

Geneviève THIBAUT

Director

Active

Jean-Claude BREYNE

Director

Active

Virginie VANDENBOGAERDE

Managing director

Active

Xavier LERYCKE

Director

Active

Xavier VANDENBROUCKE

Director

Active

Ended mandates

Chantal VANDEKERKHOVE

Director

Ended

Chantal VANDEKERKHOVE

Managing director

Ended

Delphine VANHOUTTE

Mandate

Ended

Etienne DISPA

Mandate

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	30/07/2026	15/07/2025	10/07/2024	25/07/2023	28/06/2022	15/07/2021
General meeting	02/06/2026	17/06/2025	18/06/2024	26/06/2023	20/06/2022	22/06/2021
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

11 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	02/06/2026	30/07/2026	French	PDF
Abridged model	31/12/2024	17/06/2025	15/07/2025	French	PDF
Abridged model	31/12/2023	18/06/2024	10/07/2024	French	PDF
Abridged model	31/12/2022	26/06/2023	25/07/2023	French	PDF
Abridged model	31/12/2021	20/06/2022	28/06/2022	French	PDF
Abridged model	31/12/2020	22/06/2021	15/07/2021	French	PDF
Abridged model	31/12/2019	03/09/2020	02/10/2020	French	PDF
Abridged model	31/12/2018	17/06/2019	12/07/2019	French	PDF
Abridged model	31/12/2017	11/06/2018	06/07/2018	French	PDF
Abridged model	31/12/2016	19/06/2017	11/07/2017	French	PDF
Abridged model	31/12/2015	20/06/2016	13/07/2016	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 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.

Governance

Board of directors

Seen on filing of 31/12/2025 · 9 active · 19 ended

Active mandates

Cynthia NINCLAUS

Director

Active

Delphine VANHOUTTE

Director

Active

Etienne DISPA

Director

Active

Franck VANABELLE

Mandate

Active

Geneviève THIBAUT

Director

Active

Jean-Claude BREYNE

Director

Active

Virginie VANDENBOGAERDE

Managing director

Active

Xavier LERYCKE

Director

Active

Xavier VANDENBROUCKE

Director

Active

Ended mandates

Chantal VANDEKERKHOVE

Director

Ended

Chantal VANDEKERKHOVE

Managing director

Ended

Delphine VANHOUTTE

Mandate

Ended

Etienne DISPA

Mandate

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates13/05/2026
DEMISSIONS, NOMINATIONS
PDF
Mandates19/11/2025
DEMISSIONS, NOMINATIONS
PDF
Mandates25/07/2024
DEMISSIONS, NOMINATIONS
PDF
Mandates18/01/2024
DEMISSIONS, NOMINATIONS
PDF
Mandates02/10/2023
DEMISSIONS, NOMINATIONS
PDF
Mandates22/09/2020
DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates03/03/2016
DEMISSIONS, NOMINATIONS
PDF
Mandates11/09/2009
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 20255,5 k €↑
2024
Annual accounts 20243,7 k €↑
2023
Annual accounts 2023-2,5 k €↓
2022
Annual accounts 2022782 €↑
2021
Annual accounts 2021-51 €↓
2020
Annual accounts 2020
2019
Annual accounts 201975 €↑
2018
Annual accounts 2018-4,2 k €↓
2017
Annual accounts 2017-580 €↓
2016
Annual accounts 20161,3 k €↑
2015
Annual accounts 201521 €
07/09/1994
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

Le Déclic

Overview

What does Le Déclic do?

Trend over 11 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