ACTIVE

RESIDENCE LES CHARMILLES

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Financial year 2025 · closed on 31/12/2025

Net result

951,3 €

-98.1% YoY

Revenue

4,9 M €

+3.5% YoY

Equity

2,4 M €

+0.0% YoY

Workforce

66,2 ETP

-2.2% YoY

What does RESIDENCE LES CHARMILLES do?

RESIDENCE LES CHARMILLES is a Public limited company incorporated in 1996. Its main activity is: General secondary education. Its registered office is in Sambreville. It employs on average 66,2 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0457.649.265

Incorporation

27/03/1996

Legal form

Public limited company

Registered office

Rue d'Eghezée(AUV) 54
5060 Sambreville · WallonieSee on map

Contributed capital

198 314,82 €

Latest accounts

31/12/2025

Average workforce

66,2 ETP

Activities (NACE)

85315General secondary education· main 87101Residential nursing care activities 87101Residential nursing care activities 87301Residential care activities for the elderly and disabled 87301Residential care activities for the elderly and disabled 87301Residential care activities for the elderly and disabled+1

Joint committees (1)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Revenue	4,9 M €	+3.5%	4,8 M €	+1.7%	4,7 M €		–		–		3,6 M €	-2.9%	3,7 M €	+20.5%	3,1 M €		–		2 M €	-4.2%	2 M €	+0.7%	2 M €	-1.3%	2,1 M €	+0.0%	2,1 M €	+3.0%	2 M €	+6.1%	1,9 M €	+8.8%	1,7 M €	+3.0%	1,7 M €		–
EBITDA	61,7 k €	-37.2%	98,2 k €	-80.4%	501,1 k €	+14.0%	439,5 k €	+583%	64,4 k €	-83.6%	393,5 k €	+47.6%	266,5 k €	+1.8%	261,9 k €	+80.0%	145,5 k €	-22.6%	188 k €	+3.1%	182,3 k €	+317%	43,7 k €	+292%	-22,8 k €	-143%	-9,4 k €	+4.0%	-9,8 k €	+91.2%	-110,5 k €	-189%	123,6 k €	-60.0%	309,1 k €	+7.5%	287,5 k €
Operating result	-24,6 k €	-263%	15,1 k €	-96.3%	408 k €	+13.2%	360,5 k €	+841%	-48,7 k €	-117%	280 k €	+109%	134,1 k €	+18.3%	113,4 k €	+68.0%	67,5 k €	-31.3%	98,3 k €	+5.7%	93 k €	+460%	-25,8 k €	+58.2%	-61,8 k €	-3.5%	-59,7 k €	+17.2%	-72,1 k €	+39.5%	-119,2 k €	-194%	127,5 k €	-32.2%	187,9 k €	+24.9%	150,5 k €
Net result	951,3 €	-98.1%	49,1 k €	-86.6%	365,3 k €	+32.9%	274,8 k €	+553%	-60,6 k €	-133%	185,2 k €	+214%	58,9 k €	-7.8%	63,9 k €	-12.6%	73,1 k €	-43.9%	130,2 k €	+340%	29,6 k €	+40.1%	21,1 k €	-76.0%	88 k €	+1662%	-5,6 k €	+31.0%	-8,2 k €	-113%	62 k €	-93.2%	905,9 k €	+596%	130,2 k €	+11.1%	117,2 k €
Balance sheet
Equity	2,4 M €	+0.0%	2,4 M €	+2.1%	2,4 M €	+18.2%	2 M €	+15.8%	1,7 M €	-3.4%	1,8 M €	+11.5%	1,6 M €	+3.8%	1,6 M €	+4.3%	1,5 M €	+0.7%	1,5 M €	+1.7%	1,5 M €	+0.3%	1,4 M €	+1.5%	1,4 M €	+6.6%	1,3 M €	-0.4%	1,3 M €	-0.6%	1,4 M €	+4.8%	1,3 M €	+235%	386 k €	+5.5%	365,9 k €
Total assets	3,8 M €	+4.0%	3,7 M €	-8.2%	4 M €	-16.0%	4,8 M €	+18.8%	4 M €	-7.7%	4,3 M €	+7.1%	4 M €	+3.3%	3,9 M €	+1.0%	3,9 M €	+7.9%	3,6 M €	+4.3%	3,4 M €	+18.9%	2,9 M €	+17.6%	2,5 M €	-9.0%	2,7 M €	+1.0%	2,7 M €	-9.0%	2,9 M €	-22.2%	3,8 M €	+99.3%	1,9 M €	-0.4%	1,9 M €
Cash	767,2 €	+315%	185,1 €	-62.1%	488,2 €	-82.9%	2,8 k €	+7231%	38,9 €	-92.7%	530,6 €	-13.6%	614,4 €	-98.6%	44,8 k €	+151%	17,9 k €	-25.1%	23,9 k €	+256%	6,7 k €	-86.0%	48 k €	-32.6%	71,3 k €	+30.7%	54,5 k €	+7.5%	50,8 k €	+26.2%	40,2 k €	-68.1%	126,2 k €	+38.2%	91,3 k €	-31.3%	132,9 k €
Debts	1,4 M €	+11.3%	1,2 M €	-23.4%	1,6 M €	-41.1%	2,7 M €	+21.1%	2,3 M €	-8.9%	2,5 M €	+2.0%	2,4 M €	+5.5%	2,3 M €	-1.4%	2,3 M €	+12.2%	2,1 M €	+7.4%	1,9 M €	+38.7%	1,4 M €	+38.5%	1 M €	+33.0%	761,2 k €	+7.6%	707,4 k €	-27.9%	981,6 k €	-47.1%	1,9 M €	+28.3%	1,4 M €	-5.7%	1,5 M €
Other
Workforce	66,2 ETP	-2.2%	67,7 ETP	+4.0%	65,1 ETP	+11.3%	58,5 ETP	+4.3%	56,1 ETP	-2.1%	57,3 ETP	+1.4%	56,5 ETP	+21.0%	46,7 ETP	+29.0%	36,2 ETP	+4.6%	34,6 ETP	+5.5%	32,8 ETP	+2.8%	31,9 ETP	+0.6%	31,7 ETP	+3.9%	30,5 ETP	+3.4%	29,5 ETP	-3.0%	30,4 ETP	+8.2%	28,1 ETP	+8.9%	25,8 ETP	-3.4%	26,7 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 2 active · 43 ended

Active mandates

KORIAN BELGIUM

Managing director · since 30 juin 2023 · until 26 juin 2029 · 0869.769.702

Represented by Dominiek Beelen

Active

SL FINANCE

Director · since 30 juin 2023 · until 26 juin 2029 · 0894.020.690

Represented by Liesbet Danneels

Active

Ended mandates

KORIAN BELGIUM

Managing director · since 28 septembre 2018 · until 26 mai 2023 · 0869.769.702

Represented by Dominiek Beelen

Ended

KORIAN BELGIUM

Managing director · since 28 septembre 2018 · until 30 juin 2023 · 0869.769.702

Represented by Dominiek Beelen

Ended

KORIAN BELGIUM

Managing director · since 28 septembre 2018 · until 26 mai 2023 · 0869.769.702

Represented by Dominiek BEELEN

Ended

KORIAN BELGIUM

Managing director · since 28 septembre 2018 · until 30 juin 2023 · 0869.769.702

Represented by Dominiek BEELEN

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	23/07/2026	25/07/2025	24/07/2024	19/07/2023	27/07/2022	09/07/2021
General meeting	30/06/2026	30/06/2025	25/06/2024	30/06/2023	30/06/2022	28/05/2021
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	30/06/2026	23/07/2026	French	PDF
Abridged model	31/12/2024	30/06/2025	25/07/2025	French	PDF
Abridged model	31/12/2023	25/06/2024	24/07/2024	French	PDF
Abridged model	31/12/2022	30/06/2023	19/07/2023	French	PDF
Abridged model	31/12/2021	30/06/2022	27/07/2022	French	PDF
Abridged model	31/12/2020	28/05/2021	09/07/2021	French	PDF
Abridged model	31/12/2019	30/06/2020	27/07/2020	French	PDF
Abridged model	31/12/2018	31/05/2019	04/07/2019	French	PDF
Abridged model	31/12/2017	27/06/2018	10/07/2018	French	PDF
Full model	31/12/2016	29/06/2017	05/07/2017	French	PDF
Full model	31/12/2015	15/06/2016	13/07/2016	French	PDF
Full model	31/12/2014	29/06/2015	28/07/2015	French	PDF
Full model	31/12/2013	30/06/2014	28/07/2014	French	PDF
Full model	31/12/2012	28/06/2013	25/07/2013	French	PDF
Full model	31/12/2011	30/06/2012	31/08/2012	French	PDF
Full model	31/12/2010	27/05/2011	29/07/2011	French	PDF
Full model	31/12/2009	28/05/2010	28/07/2010	French	PDF
Full model	31/12/2008	29/05/2009	31/07/2009	French	PDF
Abridged model	31/12/2007	30/05/2008	18/08/2008	French	PDF
Abridged model	31/12/2006	30/06/2007	30/11/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

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.

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 · 43 ended

Active mandates

KORIAN BELGIUM

Managing director · since 30 juin 2023 · until 26 juin 2029 · 0869.769.702

Represented by Dominiek Beelen

Active

SL FINANCE

Director · since 30 juin 2023 · until 26 juin 2029 · 0894.020.690

Represented by Liesbet Danneels

Active

Ended mandates

KORIAN BELGIUM

Managing director · since 28 septembre 2018 · until 26 mai 2023 · 0869.769.702

Represented by Dominiek Beelen

Ended

KORIAN BELGIUM

Managing director · since 28 septembre 2018 · until 30 juin 2023 · 0869.769.702

Represented by Dominiek Beelen

Ended

KORIAN BELGIUM

Managing director · since 28 septembre 2018 · until 26 mai 2023 · 0869.769.702

Represented by Dominiek BEELEN

Ended

KORIAN BELGIUM

Managing director · since 28 septembre 2018 · until 30 juin 2023 · 0869.769.702

Represented by Dominiek BEELEN

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Other19/04/2024
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates09/02/2024
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE
PDF
Mandates11/03/2022
DEMISSIONS, NOMINATIONS
PDF
Mandates21/05/2021
DEMISSIONS, NOMINATIONS
PDF
Mandates15/05/2019
DEMISSIONS, NOMINATIONS
PDF
Mandates21/11/2018
DEMISSIONS, NOMINATIONS
PDF
Mandates13/12/2017
DEMISSIONS, NOMINATIONS
PDF
Mandates22/09/2016
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 2025951,3 €↓
2024
Annual accounts 202449,1 k €↓
2023
Annual accounts 2023365,3 k €↑
2022
Annual accounts 2022274,8 k €↑
2021
Annual accounts 2021-60,6 k €↓
2020
Annual accounts 2020185,2 k €↑
2019
Annual accounts 201958,9 k €↓
2018
Annual accounts 201863,9 k €↓
2017
Annual accounts 201773,1 k €↓
2016
Annual accounts 2016130,2 k €↑
2015
Annual accounts 201529,6 k €↑
2014
Annual accounts 201421,1 k €↓
2013
Annual accounts 201388 k €↑
2012
Annual accounts 2012-5,6 k €↑
2011
Annual accounts 2011-8,2 k €↓
2010
Annual accounts 201062 k €↓
2009
Annual accounts 2009905,9 k €↑
2008
Annual accounts 2008130,2 k €↑
2007
Annual accounts 2007117,2 k €
27/03/1996
IncorporationPublic 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

RESIDENCE LES CHARMILLES

Overview

What does RESIDENCE LES CHARMILLES do?

Trend over 19 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