ACTIVE

Ensemble

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Financial year 2025 · closed on 31/12/2025

Net result

-71,6 k €

-161.7% YoY

Gross margin

1,9 M €

+8.5% YoY

Equity

1,9 M €

-3.7% YoY

Workforce

23,0 ETP

+10.6% YoY

What does Ensemble do?

Ensemble is a Non-profit organization incorporated in 1999. Its main activity is: General secondary education. Its registered office is in Tournai. It employs on average 23,0 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0469.107.440

Incorporation

02/09/1999

Legal form

Non-profit organization

Registered office

Vieux Chemin de Lille(OR) 36
7501 Tournai · WallonieSee on map

Latest accounts

31/12/2025

Average workforce

23,0 ETP

Activities (NACE)

85314General secondary education· main 87202Residential care activities for mental retardation, mental health and substance abuse 87202Residential care activities for mental retardation, mental health and substance abuse

Joint committees (1)

31902

Signals

Solid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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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
Gross margin	1,9 M €	+8.5%	1,7 M €	+0.0%	1,7 M €	+13.2%	1,5 M €	+4.2%	1,5 M €	-8.6%	1,6 M €	+3.2%	1,5 M €	+0.3%	1,5 M €	+2.4%	1,5 M €	+7.8%	1,4 M €	+5.2%	1,3 M €	+33.3%	998 k €	+13.5%	878,9 k €	+5.6%	832,4 k €	+5.6%	788,3 k €	-3.1%	813,1 k €	-4.3%	849,3 k €	+14.7%	740,6 k €	-0.3%	743,1 k €
EBITDA	185,2 k €	+18.5%	156,3 k €	-42.9%	273,7 k €	+180%	97,7 k €	-41.5%	167 k €	-53.5%	359,4 k €	+6.3%	338,1 k €	-2.5%	346,9 k €	-19.4%	430,2 k €	+7.4%	400,7 k €	-8.4%	437,2 k €	+143%	179,9 k €	+95.1%	92,2 k €	+36.3%	67,7 k €	-23.5%	88,4 k €	-16.9%	106,3 k €	-49.4%	210,1 k €	+11.0%	189,3 k €	-26.1%	256 k €
Operating result	-65 k €	-160%	-25 k €	-120%	123,8 k €	+1045%	-13,1 k €	-121%	62,1 k €	-76.1%	259,7 k €	+16.1%	223,6 k €	+8.0%	207 k €	-30.8%	299,1 k €	+5.9%	282,6 k €	+26.6%	223,2 k €	+901%	-27,9 k €	+72.0%	-99,6 k €	+25.6%	-133,9 k €	-19.8%	-111,8 k €	-4.0%	-107,5 k €	-1064%	11,2 k €	+137%	-30,3 k €	-158%	51,8 k €
Net result	-71,6 k €	-162%	-27,4 k €	-122%	124,5 k €	+555%	-27,4 k €	-147%	57,7 k €	-77.3%	253,5 k €	+16.2%	218,2 k €	+10.0%	198,3 k €	-30.5%	285,2 k €	-1.0%	288,2 k €	+36.3%	211,5 k €	+555%	-46,5 k €	+61.5%	-120,6 k €	+22.1%	-154,7 k €	-13.7%	-136,1 k €	-106%	-66 k €	-120%	324,9 k €	+172%	119,3 k €	+858%	12,4 k €
Balance sheet
Equity	1,9 M €	-3.7%	2 M €	-1.4%	2 M €	+6.7%	1,9 M €	-1.5%	1,9 M €	+3.0%	1,8 M €	+15.9%	1,6 M €	+15.9%	1,4 M €	+16.8%	1,2 M €	+32.1%	882,1 k €	+48.0%	596,1 k €	+54.2%	386,7 k €	-11.2%	435,2 k €	-19.3%	539 k €	-22.3%	693,7 k €	-16.4%	829,8 k €	-7.4%	895,8 k €	+56.9%	571 k €	+26.4%	451,7 k €
Total assets	2,5 M €	+3.2%	2,4 M €	+0.2%	2,4 M €	+6.5%	2,3 M €	-0.4%	2,3 M €	+4.8%	2,2 M €	+9.0%	2 M €	+8.2%	1,8 M €	+4.3%	1,8 M €	+15.7%	1,5 M €	+27.2%	1,2 M €	+13.3%	1,1 M €	-7.3%	1,1 M €	-14.7%	1,3 M €	-13.3%	1,5 M €	-12.4%	1,8 M €	-4.2%	1,8 M €	+1.5%	1,8 M €	+7.0%	1,7 M €
Cash	615,3 k €	-47.0%	1,2 M €	-8.3%	1,3 M €	-7.4%	1,4 M €	-1.5%	1,4 M €	-8.1%	1,5 M €	+24.5%	1,2 M €	+36.4%	890 k €	+14.0%	780,8 k €	+0.2%	779,3 k €	+41.3%	551,5 k €	+28.7%	428,4 k €	-11.5%	484 k €	+10.4%	438,4 k €	-21.6%	559 k €	+2.3%	546,4 k €	+3.5%	527,8 k €	+76.6%	298,9 k €	+109%	143,2 k €
Debts	610,1 k €	+32.6%	460 k €	+9.6%	419,8 k €	+1.0%	415,8 k €	+7.3%	387,6 k €	+11.8%	346,7 k €	-16.1%	413,1 k €	-14.8%	484,7 k €	-19.3%	600,6 k €	-6.5%	642,4 k €	+6.2%	605 k €	-10.2%	673,4 k €	-5.2%	710,2 k €	-6.5%	759,8 k €	-6.2%	810,3 k €	-9.3%	893,4 k €	-1.3%	904,8 k €	-10.7%	1 M €	-0.1%	1 M €
Other
Workforce	23,0 ETP	+10.6%	20,8 ETP	-4.6%	21,8 ETP	-1.8%	22,2 ETP	-3.1%	22,9 ETP	+7.0%	21,4 ETP	+5.4%	20,3 ETP	-6.0%	21,6 ETP	+4.3%	20,7 ETP	+8.9%	19,0 ETP	+11.1%	17,1 ETP	+6.2%	16,1 ETP	-3.6%	16,7 ETP	+2.5%	16,3 ETP	-0.6%	16,4 ETP	+1.9%	16,1 ETP	-2.4%	16,5 ETP	+7.8%	15,3 ETP	+11.7%	13,7 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 4 active · 11 ended

Active mandates

Olivier DUPONT

Directeur Général - fonctions gestion journalière · since 04 mai 2018

Active

Valentin BOUILLON

Director · since 20 mai 2016

Active

Isabelle Mercier

Chairman of the board of directors · since 17 novembre 2003

Active

Stéphane DUMONT

Director · since 17 novembre 2003

Active

Ended mandates

Isabelle MERCIER

Administrateur, Président du Conseil d'Administration · since 17 novembre 2003

Ended

Isabelle MERCIER

Mandate

Ended

Isabelle MERCIER

Chairman of the board of directors

Ended

Isabelle MERCIER

Director

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	09/06/2026	17/06/2025	17/06/2024	27/06/2023	20/06/2022	22/06/2021
General meeting	05/06/2026	13/06/2025	14/06/2024	16/06/2023	17/06/2022	18/06/2021
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

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	05/06/2026	09/06/2026	French	PDF
Abridged model	31/12/2024	13/06/2025	17/06/2025	French	PDF
Abridged model	31/12/2023	14/06/2024	17/06/2024	French	PDF
Abridged model	31/12/2022	16/06/2023	27/06/2023	French	PDF
Abridged model	31/12/2021	17/06/2022	20/06/2022	French	PDF
Abridged model	31/12/2020	18/06/2021	22/06/2021	French	PDF
Abridged model	31/12/2019	19/06/2020	22/06/2020	French	PDF
Abridged model	31/12/2018	10/05/2019	03/06/2019	French	PDF
Abridged model	31/12/2017	04/05/2018	07/05/2018	French	PDF
Abridged model	31/12/2016	12/05/2017	17/05/2017	French	PDF
Abridged model	31/12/2015	22/05/2016	27/05/2016	French	PDF
Abridged model	31/12/2014	22/05/2015	28/05/2015	French	PDF
Abridged model	31/12/2013	06/06/2014	20/06/2014	French	PDF
Abridged model	31/12/2012	12/06/2013	22/08/2013	French	PDF
Abridged model	31/12/2011	13/06/2012	14/06/2012	French	PDF
Abridged model	31/12/2010	08/06/2011	24/06/2011	French	PDF
Abridged model	31/12/2009	09/06/2010	12/07/2010	French	PDF
Abridged model	31/12/2008	10/06/2009	24/06/2009	French	PDF
Abridged model	31/12/2007	11/06/2008	19/08/2008	French	PDF
Abridged model	31/12/2006	13/06/2007	29/06/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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 · 4 active · 11 ended

Active mandates

Olivier DUPONT

Directeur Général - fonctions gestion journalière · since 04 mai 2018

Active

Valentin BOUILLON

Director · since 20 mai 2016

Active

Isabelle Mercier

Chairman of the board of directors · since 17 novembre 2003

Active

Stéphane DUMONT

Director · since 17 novembre 2003

Active

Ended mandates

Isabelle MERCIER

Administrateur, Président du Conseil d'Administration · since 17 novembre 2003

Ended

Isabelle MERCIER

Mandate

Ended

Isabelle MERCIER

Chairman of the board of directors

Ended

Isabelle MERCIER

Director

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates26/06/2025
DEMISSIONS, NOMINATIONS
PDF
Registered office08/07/2022
SIEGE SOCIAL - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates01/07/2022
DEMISSIONS, NOMINATIONS
PDF
Mandates29/10/2019
DEMISSIONS, NOMINATIONS
PDF
Mandates29/05/2018
DEMISSIONS, NOMINATIONS
PDF
Mandates14/06/2016
DEMISSIONS, NOMINATIONS
PDF
Mandates08/03/2011
DEMISSIONS, NOMINATIONS
PDF
Capital / shares23/05/2006
ASSEMBLEE GENERALE - CAPITAL, ACTIONS - 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 2025-71,6 k €↓
2024
Annual accounts 2024-27,4 k €↓
2023
Annual accounts 2023124,5 k €↑
2022
Annual accounts 2022-27,4 k €↓
2021
Annual accounts 202157,7 k €↓
2020
Annual accounts 2020253,5 k €↑
2019
Annual accounts 2019218,2 k €↑
2018
Annual accounts 2018198,3 k €↓
2017
Annual accounts 2017285,2 k €↓
2016
Annual accounts 2016288,2 k €↑
2015
Annual accounts 2015211,5 k €↑
2014
Annual accounts 2014-46,5 k €↑
2013
Annual accounts 2013-120,6 k €↑
2012
Annual accounts 2012-154,7 k €↓
2011
Annual accounts 2011-136,1 k €↓
2010
Annual accounts 2010-66 k €↓
2009
Annual accounts 2009324,9 k €↑
2008
Annual accounts 2008119,3 k €↑
2007
Annual accounts 200712,4 k €
02/09/1999
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

Ensemble

Overview

What does Ensemble 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