ACTIVE

Cité Serine

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Financial year 2025 · closed on 31/12/2025

Net result

-6,4 k €

-126.9% YoY

Gross margin

1,7 M €

-0.3% YoY

Equity

-1 M €

-0.7% YoY

Workforce

22,7 ETP

-0.4% YoY

What does Cité Serine do?

Cité Serine is a Non-profit organization incorporated in 1996. Its main activity is: Other residential care activities. Its registered office is in Schaerbeek. It employs on average 22,7 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0458.450.407

Incorporation

15/04/1996

Legal form

Non-profit organization

Registered office

Rue de la Consolation 79-83
1030 Schaerbeek · BruxellesSee on map

Latest accounts

31/12/2025

Average workforce

22,7 ETP

Activities (NACE)

87909Other residential care activities· main 87999Other residential care activities

Joint committees (1)

Signals

Good liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008
Income statement
Gross margin	1,7 M €	-0.3%	1,7 M €	+7.8%	1,6 M €	+19.4%	1,3 M €	+12.5%	1,2 M €	-13.5%	1,4 M €	+8.2%	1,2 M €	+13.7%	1,1 M €	+9.0%	1 M €	+6.3%	947,1 k €	+136%	401 k €	-18.5%	492 k €	+54.2%	319,2 k €	-26.9%	436,5 k €	-5.8%	463,4 k €	+4.6%	443 k €	+10.3%	401,6 k €	+45.0%	277 k €
EBITDA	199,7 k €	-22.2%	256,8 k €	+32.8%	193,3 k €	+477%	33,5 k €	+312%	-15,8 k €	-106%	281,6 k €	-12.5%	321,8 k €	+15.3%	279 k €	+27.4%	219 k €	-11.3%	246,8 k €	+415%	-78,3 k €	-182%	95,3 k €	+402%	-31,6 k €	-149%	64,2 k €	+55.0%	41,4 k €	+141%	17,2 k €	-68.4%	54,2 k €	+536%	-12,4 k €
Operating result	5,4 k €	-91.7%	65,3 k €	+5454%	1,2 k €	+101%	-157,9 k €	+23.3%	-205,9 k €	-323%	92,4 k €	-30.3%	132,7 k €	+53.8%	86,3 k €	+187%	30,1 k €	-38.4%	48,8 k €	+128%	-176,9 k €	-481%	46,4 k €	+164%	-72,2 k €	-443%	21,1 k €	+7.7%	19,6 k €	+2984%	-678,8 €	-102%	32,8 k €	+207%	-30,7 k €
Net result	-6,4 k €	-127%	23,9 k €	+138%	-62,8 k €	+72.2%	-225,5 k €	+18.4%	-276,5 k €	-1675%	17,6 k €	-76.6%	75,1 k €	+903%	7,5 k €	+115%	-51,4 k €	+69.3%	-167,1 k €	+33.3%	-250,5 k €	-1088%	25,4 k €	+120%	-129 k €	-1361%	-8,8 k €	-692%	1,5 k €	+109%	-16,2 k €	-177%	20,9 k €	+149%	-42,8 k €
Balance sheet
Equity	-1 M €	-0.7%	-1 M €	+2.3%	-1 M €	-6.5%	-969,7 k €	-30.3%	-744,1 k €	-59.1%	-467,6 k €	+3.6%	-485,2 k €	+13.4%	-560,3 k €	+1.3%	-567,8 k €	-9.9%	-516,4 k €	-47.9%	-349,3 k €	-254%	-98,8 k €	+20.4%	-124,1 k €	-2676%	4,8 k €	-64.7%	13,6 k €	+12.3%	12,2 k €	-57.1%	28,3 k €	+281%	7,4 k €
Total assets	3,1 M €	-3.5%	3,2 M €	+2.0%	3,1 M €	-6.1%	3,3 M €	-6.1%	3,5 M €	-13.6%	4,1 M €	-2.7%	4,2 M €	+1.1%	4,2 M €	-3.9%	4,3 M €	-1.3%	4,4 M €	+2.7%	4,3 M €	+12.2%	3,8 M €	+56.5%	2,4 M €	+20.6%	2 M €	+138%	850,7 k €	+244%	247,2 k €	+6.1%	233 k €	+14.8%	203 k €
Cash	264 k €	+134%	113 k €	-12.6%	129,3 k €	+129%	56,4 k €	-51.9%	117,3 k €	-75.0%	469,9 k €	+194%	160,1 k €	-40.2%	267,6 k €	+684%	34,2 k €	-85.3%	233 k €	+338%	53,2 k €	-49.9%	106,1 k €	+23.4%	85,9 k €	+35.3%	63,5 k €	-65.0%	181,6 k €	+2339%	7,4 k €	-19.0%	9,2 k €	+491%	1,6 k €
Debts	4 M €	+2.3%	3,9 M €	+18.7%	3,3 M €	-4.9%	3,5 M €	-1.3%	3,5 M €	-7.5%	3,8 M €	-5.2%	4 M €	-1.1%	4,1 M €	-5.9%	4,3 M €	-2.2%	4,4 M €	+4.3%	4,2 M €	+17.7%	3,6 M €	+49.6%	2,4 M €	+24.0%	1,9 M €	+132%	837,1 k €	+258%	233,8 k €	+15.1%	203,2 k €	+4.3%	194,9 k €
Other
Workforce	22,7 ETP	-0.4%	22,8 ETP	-10.2%	25,4 ETP	+5.0%	24,2 ETP	+3.0%	23,5 ETP	+33.5%	17,6 ETP	-0.6%	17,7 ETP	-1.7%	18,0 ETP	+14.6%	15,7 ETP	+16.3%	13,5 ETP	+48.4%	9,1 ETP	+23.0%	7,4 ETP	+19.4%	6,2 ETP	-3.1%	6,4 ETP	-9.9%	7,1 ETP	-34.3%	10,8 ETP	+35.0%	8,0 ETP	+15.9%	6,9 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 9 active · 64 ended

Active mandates

Alain LE MOINE

Director · until 13 mai 2030

Active

Anne CHAMPAGNE

Managing director · until 12 mai 2031

Active

Frédéric CHAUSSADE

Trésorier · until 12 mai 2031

Active

Jean Luc VACHIERY

Director · until 13 mai 2030

Active

Jean-Paul VAN VOOREN

Chairman of the board of directors · until 12 mai 2031

Active

Karine DELEVOYE

Vice-chairman of the board of directors · until 12 mai 2031

Active

Michèle DUPIRE

Director · until 11 mai 2031

Active

Philippe DEGRAVE

Director · until 12 mai 2031

Active

Pierre FONTAINE

Vice-chairman of the board of directors · until 12 mai 2031

Active

Ended mandates

Anne CHAMPAGNE

Managing director · since 31 décembre 2023

Ended

Frédéric CHAUSSADE

Trésorier · since 31 décembre 2023

Ended

Jean-Paul VAN VOOREN

Chairman of the board of directors · since 31 décembre 2023

Ended

Philippe DEGRAVE

Director · since 31 décembre 2023

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	19/05/2026	19/05/2025	04/06/2024	15/06/2023	14/06/2022	28/06/2021
General meeting	12/05/2026	13/05/2025	28/05/2024	30/05/2023	16/05/2022	21/06/2021
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

18 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	12/05/2026	19/05/2026	French	PDF
Abridged model	31/12/2024	13/05/2025	19/05/2025	French	PDF
Abridged model	31/12/2023	28/05/2024	04/06/2024	French	PDF
Abridged model	31/12/2022	30/05/2023	15/06/2023	French	PDF
Abridged model	31/12/2021	16/05/2022	14/06/2022	French	PDF
Abridged model	31/12/2020	21/06/2021	28/06/2021	French	PDF
Abridged model	31/12/2019	23/06/2020	26/06/2020	French	PDF
Abridged model	31/12/2018	18/06/2019	02/07/2019	French	PDF
Abridged model	31/12/2017	29/05/2018	06/07/2018	French	PDF
Abridged model	31/12/2016	11/05/2017	08/06/2017	French	PDF
Abridged model	31/12/2015	26/05/2016	06/06/2016	French	PDF
Abridged model	31/12/2014	16/06/2015	09/07/2015	French	PDF
Abridged model	31/12/2013	27/05/2014	13/06/2014	French	PDF
Abridged model	31/12/2012	27/06/2013	31/07/2013	French	PDF
Abridged model	31/12/2011	26/06/2012	13/11/2012	French	PDF
Abridged model	31/12/2010	07/06/2011	27/07/2011	French	PDF
Abridged model	31/12/2009	09/06/2010	17/06/2010	French	PDF
Abridged model	31/12/2008	18/05/2009	09/06/2009	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 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 · 64 ended

Active mandates

Alain LE MOINE

Director · until 13 mai 2030

Active

Anne CHAMPAGNE

Managing director · until 12 mai 2031

Active

Frédéric CHAUSSADE

Trésorier · until 12 mai 2031

Active

Jean Luc VACHIERY

Director · until 13 mai 2030

Active

Jean-Paul VAN VOOREN

Chairman of the board of directors · until 12 mai 2031

Active

Karine DELEVOYE

Vice-chairman of the board of directors · until 12 mai 2031

Active

Michèle DUPIRE

Director · until 11 mai 2031

Active

Philippe DEGRAVE

Director · until 12 mai 2031

Active

Pierre FONTAINE

Vice-chairman of the board of directors · until 12 mai 2031

Active

Ended mandates

Anne CHAMPAGNE

Managing director · since 31 décembre 2023

Ended

Frédéric CHAUSSADE

Trésorier · since 31 décembre 2023

Ended

Jean-Paul VAN VOOREN

Chairman of the board of directors · since 31 décembre 2023

Ended

Philippe DEGRAVE

Director · since 31 décembre 2023

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates05/02/2026
DEMISSIONS, NOMINATIONS
PDF
Mandates09/08/2024
DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates13/07/2023
DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates25/02/2022
DEMISSIONS, NOMINATIONS
PDF
Mandates24/09/2019
DEMISSIONS, NOMINATIONS
PDF
Mandates06/03/2017
DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates09/01/2017
DEMISSIONS, NOMINATIONS
PDF
Mandates03/12/2015
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 2025-6,4 k €↓
2024
Annual accounts 202423,9 k €↑
2023
Annual accounts 2023-62,8 k €↑
2022
Annual accounts 2022-225,5 k €↑
2021
Annual accounts 2021-276,5 k €↓
2020
Annual accounts 202017,6 k €↓
2019
Annual accounts 201975,1 k €↑
2018
Annual accounts 20187,5 k €↑
2017
Annual accounts 2017-51,4 k €↑
2016
Annual accounts 2016-167,1 k €↑
2015
Annual accounts 2015-250,5 k €↓
2014
Annual accounts 201425,4 k €↑
2013
Annual accounts 2013-129 k €↓
2012
Annual accounts 2012-8,8 k €↓
2011
Annual accounts 20111,5 k €↑
2010
Annual accounts 2010-16,2 k €↓
2009
Annual accounts 200920,9 k €↑
2008
Annual accounts 2008-42,8 k €
15/04/1996
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

Cité Serine

Overview

What does Cité Serine do?

Trend over 18 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