ACTIVE

ESPERANCE

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Financial year 2025 · closed on 31/12/2025

Net result

28,3 k €

-14.0% YoY

Gross margin

1,6 M €

+2.6% YoY

Equity

577,5 k €

+5.2% YoY

What does ESPERANCE do?

ESPERANCE is a Private limited company incorporated in 1999. Its main activity is: General secondary education. Its registered office is in Seneffe.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0465.905.252

Incorporation

19/04/1999

Legal form

Private limited company

Registered office

Rue des Carrières 54
7181 Seneffe · WallonieSee on map

Contributed capital

340 600,00 €

Latest accounts

31/12/2025

Activities (NACE)

85315General secondary education· main 87301Residential care activities for the elderly and disabled 87301Residential care activities for the elderly and disabled

Signals

ProfitableSolid equityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 20 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	1,6 M €	+2.6%	1,5 M €	+0.1%	1,5 M €	+16.5%	1,3 M €	+6.4%	1,2 M €	+2.3%	1,2 M €	+7.6%	1,1 M €	-2.8%	1,2 M €	-4.0%	1,2 M €	+9.0%	1,1 M €	-1.2%	1,1 M €	+5.3%	1,1 M €	+2.8%	1 M €	+13.6%	907,2 k €	+11.6%	813 k €	+0.4%	809,7 k €	+3.0%	786,2 k €	-6.7%	842,9 k €	+17.3%	718,5 k €	+74.0%	413 k €
EBITDA	175,4 k €	+9.4%	160,3 k €	+4.9%	152,8 k €	+20.6%	126,7 k €	-53.1%	270,3 k €	+28.7%	210,1 k €	+45.3%	144,6 k €	-33.5%	217,5 k €	-29.4%	308,1 k €	+58.4%	194,4 k €	-30.7%	280,6 k €	+23.4%	227,5 k €	+10.0%	206,8 k €	+14.1%	181,2 k €	+55.8%	116,3 k €	-20.1%	145,6 k €	+42.2%	102,4 k €	-59.8%	254,5 k €	+11.5%	228,3 k €	+2170%	-11 k €
Operating result	60 k €	+1.0%	59,4 k €	+3.1%	57,5 k €	+97.8%	29,1 k €	-83.8%	179,1 k €	+46.5%	122,3 k €	+101%	60,8 k €	-57.2%	142,1 k €	-39.4%	234,5 k €	+99.1%	117,8 k €	-41.9%	202,8 k €	+29.0%	157,2 k €	+13.2%	138,8 k €	+48.5%	93,5 k €	+384%	19,3 k €	-59.0%	47,1 k €	+2644%	1,7 k €	-98.8%	147,5 k €	+5.6%	139,7 k €	+304%	-68,4 k €
Net result	28,3 k €	-14.0%	32,9 k €	+7.2%	30,7 k €	+2510%	-1,3 k €	-101%	151,6 k €	+31.2%	115,6 k €	+898%	11,6 k €	-86.1%	83,1 k €	-37.6%	133,1 k €	+351%	29,5 k €	-62.5%	78,7 k €	+130%	34,2 k €	+30.8%	26,2 k €	+158%	-44,8 k €	+65.9%	-131,4 k €	-38.9%	-94,6 k €	+14.3%	-110,4 k €	-517%	26,5 k €	+191%	9,1 k €	+108%	-121,2 k €
Balance sheet
Equity	577,5 k €	+5.2%	549,2 k €	+6.4%	516,3 k €	+6.3%	485,6 k €	-0.3%	486,9 k €	+45.2%	335,3 k €	+52.6%	219,7 k €	+5.6%	208,2 k €	+66.4%	125,1 k €	+1651%	-8,1 k €	+78.6%	-37,6 k €	+67.7%	-116,3 k €	+70.4%	-392,6 k €	+6.2%	-418,7 k €	-12.0%	-373,9 k €	-54.2%	-242,4 k €	-64.0%	-147,8 k €	-295%	-37,4 k €	+41.5%	-63,9 k €	+12.5%	-73 k €
Total assets	1,5 M €	-8.1%	1,6 M €	+4.1%	1,5 M €	-2.2%	1,6 M €	+18.2%	1,3 M €	-1.3%	1,3 M €	-2.7%	1,4 M €	-8.5%	1,5 M €	-1.1%	1,5 M €	-3.9%	1,6 M €	-5.9%	1,7 M €	-0.4%	1,7 M €	+13.4%	1,5 M €	-2.6%	1,5 M €	-6.0%	1,6 M €	-5.8%	1,7 M €	-6.2%	1,8 M €	-5.1%	1,9 M €	+2.3%	1,9 M €	+7.5%	1,8 M €
Cash	595,4 €	-96.2%	15,5 k €	-4.2%	16,2 k €	+40.3%	11,6 k €	+1610%	676 €		–		640 €	-64.1%	1,8 k €	-38.0%	2,9 k €		–		–		–		–		–		–		–		1,2 k €	-33.7%	1,7 k €	+202%	575 €	-33.1%	859 €
Debts	888,4 k €	-15.0%	1 M €	+2.9%	1 M €	-0.7%	1 M €	+30.4%	784,6 k €	-17.4%	949,2 k €	-14.2%	1,1 M €	-11.5%	1,2 M €	-7.2%	1,3 M €	-11.6%	1,5 M €	-7.2%	1,6 M €	-6.5%	1,8 M €	-2.1%	1,8 M €	-2.7%	1,8 M €	-3.0%	1,9 M €	+2.4%	1,9 M €	-2.2%	1,9 M €	+0.0%	1,9 M €	-0.1%	1,9 M €	+18.4%	1,6 M €
Other
Workforce	–		–		21,6 ETP		–		17,2 ETP	+0.6%	17,1 ETP	-5.5%	18,1 ETP	+3.4%	17,5 ETP	-1.7%	17,8 ETP	+3.5%	17,2 ETP	-3.4%	17,8 ETP	+4.7%	17,0 ETP	-4.0%	17,7 ETP	+1.1%	17,5 ETP	+10.1%	15,9 ETP	+3.9%	15,3 ETP	-14.0%	17,8 ETP	+3.5%	17,2 ETP	+38.7%	12,4 ETP	+2.5%	12,1 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 · 2 active · 4 ended

Active mandates

MARIE PAULE DEHON

Director · since 20 janvier 2022

Active

SABINE LARDINOIS

Director · since 20 janvier 2022

Active

Ended mandates

MARIE PAULE DEHON

Administrator - manager · since 02 avril 1999

Ended

MARIE PAULE DEHON

Manager · since 02 avril 1999

Ended

SABINE LARDINOIS

Administrator - manager · since 02 avril 1999

Ended

SABINE LARDINOIS

Manager · since 02 avril 1999

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Micro 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	31/08/2026	26/08/2025	23/08/2024	28/09/2023	19/12/2022	29/10/2021
General meeting	30/03/2026	30/03/2025	30/03/2024	30/03/2023	14/10/2022	28/10/2021
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	30/03/2026	31/08/2026	French	PDF
Abridged model	31/12/2024	30/03/2025	26/08/2025	French	PDF
Abridged model	31/12/2023	30/03/2024	23/08/2024	French	PDF
Micro model	31/12/2022	30/03/2023	28/09/2023	French	PDF
Abridged model	31/12/2021	14/10/2022	19/12/2022	French	PDF
Abridged model	31/12/2020	28/10/2021	29/10/2021	French	PDF
Abridged model	31/12/2019	11/12/2020	22/12/2020	French	PDF
Abridged model	31/12/2018	01/04/2019	16/08/2019	French	PDF
Abridged model	31/12/2017	30/03/2018	05/10/2018	French	PDF
Abridged model	31/12/2016	30/03/2017	30/09/2017	French	PDF
Abridged model	31/12/2015	23/09/2016	30/09/2016	French	PDF
Abridged model	31/12/2014	13/05/2015	31/10/2015	French	PDF
Abridged model	31/12/2013	08/08/2014	18/08/2014	French	PDF
Abridged model	31/12/2012	01/04/2013	30/09/2013	French	PDF
Abridged model	31/12/2011	14/09/2012	30/09/2012	French	PDF
Abridged model	31/12/2010	31/03/2011	31/08/2011	French	PDF
Abridged model	31/12/2009	31/03/2010	10/08/2010	French	PDF
Abridged model	31/12/2008	31/03/2009	16/08/2009	French	PDF
Abridged model	31/12/2007	31/03/2008	06/11/2008	French	PDF
Abridged model	31/12/2006	30/03/2007	17/08/2007	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 · 2 active · 4 ended

Active mandates

MARIE PAULE DEHON

Director · since 20 janvier 2022

Active

SABINE LARDINOIS

Director · since 20 janvier 2022

Active

Ended mandates

MARIE PAULE DEHON

Administrator - manager · since 02 avril 1999

Ended

MARIE PAULE DEHON

Manager · since 02 avril 1999

Ended

SABINE LARDINOIS

Administrator - manager · since 02 avril 1999

Ended

SABINE LARDINOIS

Manager · since 02 avril 1999

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates25/01/2022
MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
PDF
Capital / shares20/10/2005
CAPITAL, ACTIONS - ASSEMBLEE GENERALE - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
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 202528,3 k €↓
2024
Annual accounts 202432,9 k €↑
2023
Annual accounts 202330,7 k €↑
2022
Annual accounts 2022-1,3 k €↓
2021
Annual accounts 2021151,6 k €↑
2020
Annual accounts 2020115,6 k €↑
2019
Annual accounts 201911,6 k €↓
2018
Annual accounts 201883,1 k €↓
2017
Annual accounts 2017133,1 k €↑
2016
Annual accounts 201629,5 k €↓
2015
Annual accounts 201578,7 k €↑
2014
Annual accounts 201434,2 k €↑
2013
Annual accounts 201326,2 k €↑
2012
Annual accounts 2012-44,8 k €↑
2011
Annual accounts 2011-131,4 k €↓
2010
Annual accounts 2010-94,6 k €↑
2009
Annual accounts 2009-110,4 k €↓
2008
Annual accounts 200826,5 k €↑
2007
Annual accounts 20079,1 k €↑
2006
Annual accounts 2006-121,2 k €
19/04/1999
IncorporationPrivate 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

ESPERANCE

Overview

What does ESPERANCE do?

Trend over 20 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