LE TREMPLIN
0473.894.983 · rovalta.com · 24/09/2026
ACTIVE
LE TREMPLIN
Financial year 2024 · closed on 31/12/2024
Net result
13,8 k €
+13443.7% YoY
Revenue
134,8 k €
+22.0% YoY
Equity
60,1 k €
+274.6% YoY
Workforce
8,8 ETP
+3.5% YoY
Overview
What does LE TREMPLIN do?
LE TREMPLIN is a Non-profit organization incorporated in 2000. Its main activity is: Other residential care activities. Its registered office is in Arlon. It employs on average 8,8 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0473.894.983
Incorporation
23/11/2000
Legal form
Non-profit organization
Registered office
Avenue Victor-Tesch 75
6700 Arlon · WallonieSee on map
6700 Arlon · WallonieSee on map
Latest accounts
31/12/2024
Average workforce
8,8 ETP
Joint committees (2)
- 31902
- 32201
Signals
ProfitableGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Available with a Rovalta subscriptionTry for 7 days
Financials
Trend over 17 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||
| Revenue | 134,8 k € | +22.0% | 110,5 k € | +14.1% | 96,8 k € | -1.7% | 98,5 k € | – | – | – | – | – | – | 73,8 k € | +46.0% | 50,5 k € | +12.6% | 44,9 k € | -30.7% | 64,8 k € | +13.8% | 56,9 k € | +9.6% | 51,9 k € | -11.2% | 58,5 k € | |||||||
| EBITDA | 16 k € | +5337% | -305,3 € | -102% | 19,5 k € | +554% | -4,3 k € | -139% | 11,1 k € | +52.9% | 7,2 k € | +519% | 1,2 k € | +131% | -3,7 k € | -113% | 27,8 k € | +34.6% | 20,7 k € | +67.3% | 12,3 k € | +240% | -8,8 k € | -221% | 7,3 k € | +2079% | 333,1 € | -91.7% | 4 k € | -67.2% | 12,3 k € | +59.0% | 7,7 k € |
| Operating result | 9,2 k € | +226% | -7,3 k € | -148% | 15,1 k € | +236% | -11,1 k € | -355% | 4,3 k € | +126% | 1,9 k € | +161% | -3,2 k € | +72.0% | -11,3 k € | -155% | 20,5 k € | +79.9% | 11,4 k € | +500% | 1,9 k € | +113% | -14,5 k € | -1206% | -1,1 k € | +88.4% | -9,6 k € | -203% | -3,2 k € | -147% | 6,7 k € | +1262% | 493,9 € |
| Net result | 13,8 k € | +13444% | -103,1 € | -101% | 16 k € | +239% | -11,5 k € | -430% | 3,5 k € | +20.4% | 2,9 k € | +86.3% | 1,6 k € | +116% | -9,9 k € | -149% | 20 k € | +187% | 7 k € | -37.8% | 11,2 k € | +344% | -4,6 k € | -354% | 1,8 k € | +124% | -7,4 k € | -311% | 3,5 k € | -64.2% | 9,8 k € | +537% | 1,5 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||
| Equity | 60,1 k € | +275% | 16 k € | +75.8% | 9,1 k € | +164% | -14,4 k € | -401% | -2,9 k € | +53.3% | -6,1 k € | +30.4% | -8,8 k € | +13.2% | -10,2 k € | -10480% | -96,3 € | +99.5% | -19,9 k € | +25.4% | -26,7 k € | +28.1% | -37,2 k € | -34.6% | -27,6 k € | +6.2% | -29,4 k € | -13.0% | -26 k € | +2.0% | -26,6 k € | +31.3% | -38,7 k € |
| Total assets | 212,7 k € | +32.5% | 160,6 k € | +9.4% | 146,7 k € | +40.0% | 104,8 k € | -5.8% | 111,3 k € | -9.2% | 122,6 k € | +30.0% | 94,3 k € | -34.4% | 143,8 k € | +22.2% | 117,6 k € | +10.3% | 106,7 k € | +49.6% | 71,3 k € | +16.8% | 61 k € | -0.6% | 61,4 k € | -8.1% | 66,8 k € | -8.0% | 72,6 k € | +46.2% | 49,7 k € | +13.9% | 43,6 k € |
| Cash | 74,9 k € | +141% | 31,1 k € | -52.4% | 65,2 k € | +1340% | 4,5 k € | +154% | 1,8 k € | +5.6% | 1,7 k € | -61.4% | 4,4 k € | +28.1% | 3,4 k € | +13.5% | 3 k € | -90.2% | 30,7 k € | +914% | 3 k € | -38.3% | 4,9 k € | -64.3% | 13,8 k € | +243% | 4 k € | +206% | 1,3 k € | -82.1% | 7,3 k € | +460% | 1,3 k € |
| Debts | 139,1 k € | +0.8% | 138 k € | +14.9% | 120,1 k € | +35.8% | 88,5 k € | -13.1% | 101,8 k € | -17.7% | 123,7 k € | +21.3% | 101,9 k € | -33.2% | 152,6 k € | +41.1% | 108,1 k € | -13.3% | 124,7 k € | +29.4% | 96,4 k € | -1.2% | 97,6 k € | +9.8% | 88,9 k € | -7.2% | 95,8 k € | -2.6% | 98,3 k € | +29.0% | 76,2 k € | -7.4% | 82,3 k € |
| Other | |||||||||||||||||||||||||||||||||
| Workforce | 8,8 ETP | +3.5% | 8,5 ETP | +14.9% | 7,4 ETP | -2.6% | 7,6 ETP | +8.6% | 7,0 ETP | -100.0% | 422 688,0 ETP | +6038300% | 7,0 ETP | -12.5% | 8,0 ETP | +12.7% | 7,1 ETP | +7.6% | 6,6 ETP | +4.8% | 6,3 ETP | -7.4% | 6,8 ETP | +19.3% | 5,7 ETP | -1.7% | 5,8 ETP | +1.8% | 5,7 ETP | -1.7% | 5,8 ETP | -57.7% | 13,7 ETP |
Estimate
Indicative valuation
As an indication, this company is worth
between 100 k€ and 250 k€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2024 · 12 active · 69 ended
Active mandates
Michel SCHANDELER
ActiveAnne HENDRICK
ActiveHenry JOB
ActiveMarie-Christine ANTOINE
ActiveAndrée FRISING
ActiveNathalie NOTHOMB-GRANDHENRY
ActiveJean-Jacques SLEGTEN
ActiveJean-Marie HENRION
ActiveJean-Pol CHLEIDE
ActiveMarc HOLTZ
ActiveMichel JEANTY
ActiveEnded mandates
Andrée DEBONTRIDDER-FRISING
EndedAndrée FRISING
EndedHenry JOB
EndedJean-François DAVID
EndedFinancials
Annual accounts
Full financial information
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 |
| Closing of the financial year | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 10/09/2025 | 22/08/2024 | 15/06/2023 | 30/08/2022 | 03/10/2021 | 19/11/2020 |
| General meeting | 21/05/2025 | 12/06/2024 | 07/06/2023 | 21/04/2022 | 23/06/2021 | 23/06/2020 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
17 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2024 | 21/05/2025 | 10/09/2025 | French | |
| Abridged model | 31/12/2023 | 12/06/2024 | 22/08/2024 | French | |
| Abridged model | 31/12/2022 | 07/06/2023 | 15/06/2023 | French | |
| Abridged model | 31/12/2021 | 21/04/2022 | 30/08/2022 | French | |
| Abridged model | 31/12/2020 | 23/06/2021 | 03/10/2021 | French | |
| Abridged model | 31/12/2019 | 23/06/2020 | 19/11/2020 | French | |
| Abridged model | 31/12/2018 | 26/06/2019 | 19/08/2019 | French | |
| Abridged model | 31/12/2017 | 15/05/2018 | 09/07/2018 | French | |
| Abridged model | 31/12/2016 | 17/05/2017 | 26/07/2017 | French | |
| Abridged model | 31/12/2015 | 13/04/2016 | 26/07/2016 | French | |
| Abridged model | 31/12/2014 | 21/04/2015 | 27/08/2015 | French | |
| Abridged model | 31/12/2013 | 30/04/2014 | 25/06/2014 | French | |
| Abridged model | 31/12/2012 | 22/05/2013 | 03/07/2013 | French | |
| Abridged model | 31/12/2011 | 30/05/2012 | 19/06/2012 | French | |
| Abridged model | 31/12/2010 | 20/04/2011 | 13/07/2011 | French | |
| Abridged model | 31/12/2009 | 21/04/2010 | 08/10/2010 | French | |
| Abridged model | 31/12/2008 | 29/04/2009 | 16/12/2009 | French |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 100 k€ and 250 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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 31/12/2024 · 12 active · 69 ended
Active mandates
Michel SCHANDELER
ActiveAnne HENDRICK
ActiveHenry JOB
ActiveMarie-Christine ANTOINE
ActiveAndrée FRISING
ActiveNathalie NOTHOMB-GRANDHENRY
ActiveJean-Jacques SLEGTEN
ActiveJean-Marie HENRION
ActiveJean-Pol CHLEIDE
ActiveMarc HOLTZ
ActiveMichel JEANTY
ActiveEnded mandates
Andrée DEBONTRIDDER-FRISING
EndedAndrée FRISING
EndedHenry JOB
EndedJean-François DAVID
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Mandates11/07/2024Démission d'un administrateur
- Mandates17/07/2023DEMISSIONS, NOMINATIONS - ANNEE COMPTABLE - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
- Mandates20/08/2019DEMISSIONS, NOMINATIONS
- Mandates29/05/2015DEMISSIONS, NOMINATIONS
- Mandates27/06/2011DEMISSIONS, NOMINATIONS
- Mandates15/06/2010DEMISSIONS, NOMINATIONS
- Mandates13/07/2009DEMISSIONS, NOMINATIONS
- Mandates14/05/2008DEMISSIONS, NOMINATIONS
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 202413,8 k €↑
- 2023Annual accounts 2023-103,1 €↓
- 2022Annual accounts 202216 k €↑
- 2021Annual accounts 2021-11,5 k €↓
- 2020Annual accounts 20203,5 k €↑
- 2019Annual accounts 20192,9 k €↑
- 2018Annual accounts 20181,6 k €↑
- 2017Annual accounts 2017-9,9 k €↓
- 2016Annual accounts 201620 k €↑
- 2015Annual accounts 20157 k €↓
- 2014Annual accounts 201411,2 k €↑
- 2013Annual accounts 2013-4,6 k €↓
- 2012Annual accounts 20121,8 k €↑
- 2011Annual accounts 2011-7,4 k €↓
- 2010Annual accounts 20103,5 k €↓
- 2009Annual accounts 20099,8 k €↑
- 2008Annual accounts 20081,5 k €
- 23/11/2000IncorporationNon-profit organization