ACTIVE

L'ELIXIR

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Financial year 2025 · closed on 31/12/2025

Net result

1,6 M €

-14.0% YoY

Revenue

7,7 M €

-7.2% YoY

Equity

6,9 M €

+30.5% YoY

Workforce

85,0 ETP

-3.4% YoY

What does L'ELIXIR do?

L'ELIXIR is a Private limited company incorporated in 2001. Its main activity is: Other human health activities. Its registered office is in Frameries. It employs on average 85,0 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0475.697.304

Incorporation

24/09/2001

Legal form

Private limited company

Registered office

Route de Bavay 56
7080 Frameries · WallonieSee on map

Contributed capital

18 600,00 €

Latest accounts

31/12/2025

Average workforce

85,0 ETP

Activities (NACE)

86906Other human health activities· main 86940Other human health activities 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)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

View the BCE/KBO Public Search record →

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
Revenue	7,7 M €	-7.2%	8,3 M €	+16.6%	7,1 M €	+1.9%	7 M €	-6.1%	7,5 M €	+27.2%	5,9 M €	+7.8%	5,4 M €	+12.6%	4,8 M €	+7.7%	4,5 M €	+12.9%	4 M €		–		–		–		–		–		–		–		–		–		–
EBITDA	2,3 M €	-15.6%	2,8 M €	+8.9%	2,5 M €	+23.3%	2,1 M €	-8.1%	2,2 M €	+7.4%	2,1 M €	+39.2%	1,5 M €	+29.7%	1,2 M €	+15.9%	993,9 k €	+12.0%	887,6 k €	-8.1%	965,8 k €	+23.8%	780,2 k €	+155%	305,6 k €	-37.5%	488,7 k €	-50.5%	987,8 k €	+39.7%	706,9 k €	+22.6%	576,6 k €	+2210%	-27,3 k €	-335%	11,6 k €	+998%	1,1 k €
Operating result	2,2 M €	-16.3%	2,7 M €	+9.2%	2,4 M €	+24.5%	2 M €	-8.4%	2,1 M €	+2.8%	2,1 M €	+39.3%	1,5 M €	+33.7%	1,1 M €	+14.5%	974,4 k €	+9.8%	887,6 k €	-8.1%	965,8 k €	+23.8%	780,2 k €	+155%	305,6 k €	-37.5%	488,7 k €	-50.5%	987,8 k €	+39.7%	706,9 k €	+22.6%	576,6 k €	+2210%	-27,3 k €	-335%	11,6 k €	+545%	-2,6 k €
Net result	1,6 M €	-14.0%	1,9 M €	+8.7%	1,7 M €	+22.9%	1,4 M €	-5.8%	1,5 M €	-3.2%	1,6 M €	+51.2%	1 M €	+37.0%	749,8 k €	+14.8%	653 k €	+8.0%	604,5 k €	-9.2%	665,5 k €	+27.6%	521,4 k €	+167%	195,5 k €	-38.9%	320,1 k €	-50.2%	643,4 k €	+40.0%	459,6 k €	+14.7%	400,7 k €	+1561%	-27,4 k €	-405%	9 k €	+452%	-2,6 k €
Balance sheet
Equity	6,9 M €	+30.5%	5,3 M €	+55.1%	3,4 M €	+103%	1,7 M €	+10.9%	1,5 M €	+7350%	20,5 k €	-99.4%	3,4 M €	+42.4%	2,4 M €	+4.7%	2,3 M €	+39.3%	1,7 M €	-29.5%	2,4 M €	+39.4%	1,7 M €	+44.7%	1,2 M €	+20.1%	971,6 k €	+49.1%	651,5 k €	+505%	107,7 k €	+1236%	8,1 k €	+117%	-48,5 k €	-130%	-21 k €	+30.0%	-30 k €
Total assets	13,7 M €	+29.2%	10,6 M €	+58.6%	6,7 M €	-15.7%	7,9 M €	-11.9%	9 M €	+18.4%	7,6 M €	-25.1%	10,1 M €	+67.5%	6 M €	+87.5%	3,2 M €	-12.9%	3,7 M €	+21.4%	3,1 M €	+35.9%	2,2 M €	+10.3%	2 M €	+33.1%	1,5 M €	+0.2%	1,5 M €	+111%	723,8 k €	-29.8%	1 M €	+600%	147,3 k €	+138%	61,9 k €	+416%	12 k €
Cash	–		–		–		–		1,7 M €	-13.0%	2 M €	-68.0%	6,1 M €	+2605%	227,1 k €	+109%	108,8 k €	+199%	36,4 k €	-76.9%	157,2 k €	+986%	14,5 k €	+3.7%	14 k €	+32.8%	10,5 k €	-97.4%	408,4 k €	+13.7%	359,1 k €	-45.2%	655,2 k €	+931%	63,6 k €	+85.2%	34,3 k €	+1566%	2,1 k €
Debts	6,7 M €	+27.6%	5,3 M €	+62.3%	3,2 M €	-47.9%	6,2 M €	-16.6%	7,5 M €	-1.3%	7,6 M €	+13.2%	6,7 M €	+84.2%	3,6 M €	+299%	908,5 k €	-55.6%	2 M €	+194%	696 k €	+32.5%	525,5 k €	-37.3%	837,9 k €	+58.9%	527,2 k €	-39.7%	873,8 k €	+42.4%	613,7 k €	-40.0%	1 M €	+427%	194 k €	+135%	82,6 k €	+98.6%	41,6 k €
Other
Workforce	85,0 ETP	-3.4%	88,0 ETP	+4.1%	84,5 ETP	-5.6%	89,5 ETP	-6.3%	95,5 ETP	+20.1%	79,5 ETP	+4.9%	75,8 ETP	+10.5%	68,6 ETP	+17.5%	58,4 ETP	+9.0%	53,6 ETP	+22.4%	43,8 ETP	+25.1%	35,0 ETP	-14.0%	40,7 ETP	+18.7%	34,3 ETP	+46.0%	23,5 ETP	+46.9%	16,0 ETP	+1.3%	15,8 ETP	+69.9%	9,3 ETP		–		–

Estimate

Indicative valuation

As an indication, this company is worth

between 10 M€ and 25 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 24 ended

Active mandates

EQSO

Director · since 30 juin 2023 · 0779.753.108

Represented by Anne - Sophie MARSIN

Active

Ended mandates

BBW

Manager · since 08 février 2018 · 0439.383.571

Represented by Benoit Duplat

Ended

BBW

Manager · since 08 février 2018 · until 27 décembre 2019 · 0439.383.571

Represented by Benoit Duplat

Ended

BBW

Manager · since 19 octobre 2016 · until 19 octobre 2016 · 0439.383.571

Represented by BENOIT DUPLAT

Ended

Expertise & Qualité Sociales

Manager · since 01 janvier 2016 · 0888.125.862

Represented by Benoît DUPLAT

Ended

At this address

Other companies at this address

Company	CBE no.
Compagnie d'Investissement dans le Secteur Social● Active	0477.005.220
EDGARD● Active	0567.763.071
E-LISA● Active	1003.591.989
EQSO● Active	0779.753.108
GROUPE SOCIALE● Active	0506.949.318
Herman● Active	0695.742.002
Hermogène● Active	0567.690.619
LE CLERMY● Active	0474.524.988
PREMS● Active	1005.681.746
RESIDENCE L'EVEIL DES SENS● Active	0835.757.443
Société immobilière de Nivelles● Active	0730.896.483

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Full model	Full model	Full model	Full model	Full model	Full 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	01/06/2026	18/06/2025	30/05/2024	14/06/2023	14/06/2022	28/07/2021
General meeting	21/05/2026	22/05/2025	16/05/2024	19/05/2023	20/05/2022	20/05/2021
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

21 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Full model	31/12/2025	21/05/2026	01/06/2026	French	PDF
Full model	31/12/2024	22/05/2025	18/06/2025	French	PDF
Full model	31/12/2023	16/05/2024	30/05/2024	French	PDF
Full model	31/12/2022	19/05/2023	14/06/2023	French	PDF
Full model	31/12/2021	20/05/2022	14/06/2022	French	PDF
Full model	31/12/2020	20/05/2021	28/07/2021	French	PDF
Full model	31/12/2019	21/05/2020	19/06/2020	French	PDF
Full model	31/12/2018	31/05/2019	18/06/2019	French	PDF
Full model	31/12/2017	25/05/2018	13/06/2018	French	PDF
Full model	31/12/2016	22/06/2017	29/06/2017	French	PDF
Abridged model	31/12/2015	03/06/2016	29/06/2016	French	PDF
Abridged model	31/12/2014	08/06/2015	17/09/2015	French	PDF
Abridged model	31/12/2013	30/05/2014	08/07/2014	French	PDF
Abridged model	31/12/2012	31/05/2013	08/08/2013	French	PDF
Abridged modelCorrection	31/12/2011	31/05/2012	19/09/2012	French	PDF
Abridged model	31/12/2011	31/05/2012	28/06/2012	French	PDF
Abridged model	31/12/2010	27/05/2011	27/06/2011	French	PDF
Abridged model	31/12/2009	28/05/2010	30/06/2010	French	PDF
Abridged model	31/12/2008	29/05/2009	29/07/2009	French	PDF
Abridged model	31/12/2007	30/05/2008	30/06/2008	French	PDF
Abridged model	31/12/2006	22/03/2007	07/06/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 10 M€ and 25 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 · 1 active · 24 ended

Active mandates

EQSO

Director · since 30 juin 2023 · 0779.753.108

Represented by Anne - Sophie MARSIN

Active

Ended mandates

BBW

Manager · since 08 février 2018 · 0439.383.571

Represented by Benoit Duplat

Ended

BBW

Manager · since 08 février 2018 · until 27 décembre 2019 · 0439.383.571

Represented by Benoit Duplat

Ended

BBW

Manager · since 19 octobre 2016 · until 19 octobre 2016 · 0439.383.571

Represented by BENOIT DUPLAT

Ended

Expertise & Qualité Sociales

Manager · since 01 janvier 2016 · 0888.125.862

Represented by Benoît DUPLAT

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates09/12/2025
CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
PDF
Mandates05/02/2024
DEMISSIONS, NOMINATIONS
PDF
Mandates22/11/2023
DEMISSIONS, NOMINATIONS
PDF
Registered office14/04/2022
SIEGE SOCIAL
PDF
Restructuring30/07/2021
CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Restructuring21/05/2021
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...) - DIVERS
PDF
Mandates08/04/2021
DEMISSIONS, NOMINATIONS
PDF
Mandates24/01/2020
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 20251,6 M €↓
2024
Annual accounts 20241,9 M €↑
2023
Annual accounts 20231,7 M €↑
2022
Annual accounts 20221,4 M €↓
2021
Annual accounts 20211,5 M €↓
2020
Annual accounts 20201,6 M €↑
2019
Annual accounts 20191 M €↑
2018
Annual accounts 2018749,8 k €↑
2017
Annual accounts 2017653 k €↑
2016
Annual accounts 2016604,5 k €↓
2015
Annual accounts 2015665,5 k €↑
2014
Annual accounts 2014521,4 k €↑
2013
Annual accounts 2013195,5 k €↓
2012
Annual accounts 2012320,1 k €↓
2011
Annual accounts 2011643,4 k €↑
2010
Annual accounts 2010459,6 k €↑
2009
Annual accounts 2009400,7 k €↑
2008
Annual accounts 2008-27,4 k €↓
2007
Annual accounts 20079 k €↑
2006
Annual accounts 2006-2,6 k €
24/09/2001
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

L'ELIXIR

Overview

What does L'ELIXIR do?

Trend over 20 financial years

Indicative valuation

Board of directors

Other companies at this address

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