ACTIVE

Compagnie d'Investissement dans le Secteur Social

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Financial year 2025 · closed on 31/12/2025

Net result

4,5 M €

-16.8% YoY

Revenue

8,5 M €

+3.8% YoY

Equity

12,6 M €

+13.9% YoY

What does Compagnie d'Investissement dans le Secteur Social do?

Compagnie d'Investissement dans le Secteur Social is a Private limited company incorporated in 2002. Its main activity is: Buying and selling of own real estate. Its registered office is in Frameries.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0477.005.220

Incorporation

04/03/2002

Legal form

Private limited company

Registered office

Route de Bavay 56
7080 Frameries · WallonieSee on map

Contributed capital

4 498 850,00 €

Latest accounts

31/12/2025

Activities (NACE)

68100Buying and selling of own real estate· main 68110Buying and selling of own real estate

Signals

ProfitableLow riskGood liquidityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Revenue	8,5 M €	+3.8%	8,2 M €	+3.6%	7,9 M €	+10.6%	7,2 M €	+6.2%	6,7 M €	+1.4%	6,6 M €		–		–		–		–		–		–		–		–		–		–		–		–		–
EBITDA	8,3 M €	+4.3%	8 M €	+3.4%	7,7 M €	+13.7%	6,8 M €	+6.6%	6,4 M €	+0.5%	6,3 M €	-0.5%	6,4 M €	+66.6%	3,8 M €	-11.0%	4,3 M €	+10.7%	3,9 M €	-1.6%	3,9 M €	+3.3%	3,8 M €	+20.4%	3,2 M €	+16.3%	2,7 M €	+14.8%	2,4 M €	+95.6%	1,2 M €	+142%	500 k €	+368%	106,9 k €	+25.9%	84,9 k €
Operating result	6,4 M €	+4.9%	6,1 M €	+3.8%	5,8 M €	+10.8%	5,3 M €	+3.0%	5,1 M €	+0.2%	5,1 M €	-1.9%	5,2 M €	+157%	2 M €	-21.5%	2,6 M €	+7.4%	2,4 M €	-26.0%	3,2 M €	-2.5%	3,3 M €	+17.7%	2,8 M €	+23.5%	2,3 M €	+19.3%	1,9 M €	+119%	877 k €	+140%	364,8 k €	+341%	82,7 k €	+39.9%	59,1 k €
Net result	4,5 M €	-16.8%	5,4 M €	+36.6%	4 M €	+5.1%	3,8 M €	+5.1%	3,6 M €	-0.3%	3,6 M €	+14.8%	3,2 M €	+185%	1,1 M €	-15.7%	1,3 M €	+10.4%	1,2 M €	-37.4%	1,9 M €	-27.3%	2,6 M €	+20.0%	2,2 M €	+52.1%	1,4 M €	+13.5%	1,3 M €	+118%	578 k €	+172%	212,3 k €	+739%	25,3 k €	+11.7%	22,6 k €
Balance sheet
Equity	12,6 M €	+13.9%	11,1 M €	+28.4%	8,6 M €	+86.1%	4,6 M €	+1171%	364,7 k €	+3.3%	352,9 k €	-1.5%	358,1 k €	-75.4%	1,5 M €	-28.2%	2 M €	-78.4%	9,4 M €	+14.4%	8,2 M €	+29.9%	6,3 M €	+70.0%	3,7 M €	-17.4%	4,5 M €	+28.3%	3,5 M €	+14.1%	3,1 M €	-6.9%	3,3 M €	+7138%	45,7 k €	+124%	20,5 k €
Total assets	61 M €	-3.1%	63 M €	+7.8%	58,4 M €	-1.2%	59,1 M €	+8.1%	54,7 M €	-3.7%	56,7 M €	+0.6%	56,4 M €	+8.5%	52 M €	+9.7%	47,4 M €	+102%	23,5 M €	-1.4%	23,8 M €	+11.1%	21,4 M €	+73.1%	12,4 M €	+10.5%	11,2 M €	+39.5%	8 M €	+44.1%	5,6 M €	+12.7%	5 M €	+576%	732,1 k €	-23.7%	959 k €
Cash	2 M €	+374%	419,4 k €	+107%	202,2 k €	-87.1%	1,6 M €	+2420%	62 k €	-98.4%	3,9 M €	+4.1%	3,8 M €	+27.5%	3 M €	-45.2%	5,4 M €	+1164%	428 k €	-4.4%	447,9 k €	+233%	134,7 k €	-92.1%	1,7 M €	+107%	823,2 k €	+765%	95,2 k €	-82.4%	539,5 k €	+213%	172,5 k €	+24.0%	139,1 k €	+399%	27,9 k €
Debts	48,4 M €	-6.7%	51,8 M €	+4.3%	49,7 M €	-8.6%	54,4 M €	+0.3%	54,2 M €	-3.7%	56,3 M €	+0.6%	56 M €	+10.8%	50,6 M €	+11.4%	45,4 M €	+222%	14,1 M €	-9.8%	15,6 M €	+3.5%	15,1 M €	+74.2%	8,6 M €	+29.1%	6,7 M €	+48.2%	4,5 M €	+84.1%	2,5 M €	+50.1%	1,6 M €	+138%	686,3 k €	-26.6%	935,2 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 25 M€ and 50 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 3 active · 26 ended

Active mandates

Leaso

Director · since 18 mai 2021 · 0740.506.116

Represented by Ben Haegeman

Active

Paul d'Otreppe

Director · since 18 mai 2021

Active

T&D Invest

Director · since 18 mai 2021 · 0689.769.968

Represented by Stéphanie Dobbelaere

Active

Ended mandates

SOCINFI

Manager · since 08 février 2018 · 0669.996.618

Represented by Alexandre Carpentier de Changy

Ended

SOCINFI

Manager · since 08 février 2018 · until 18 mai 2021 · 0669.996.618

Represented by Alexandre Carpentier de Changy

Ended

G Partners (Belgium)

Manager · since 19 octobre 2016 · until 08 février 2018 · 0463.704.639

Represented by Alexandre CARPENTIER DE CHANGY

Ended

G Partners (Belgium)

Manager · since 19 octobre 2016 · 0463.704.639

Represented by Alexandre CARPENTIER DE CHANGY

Ended

At this address

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GROUPE SOCIALE● Active	0506.949.318
Herman● Active	0695.742.002
Hermogène● Active	0567.690.619
LE CLERMY● Active	0474.524.988
L'ELIXIR● Active	0475.697.304
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	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	05/06/2026	19/06/2025	31/05/2024	13/06/2023	04/08/2022	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
Abridged model	31/12/2025	21/05/2026	05/06/2026	French	PDF
Abridged model	31/12/2024	22/05/2025	19/06/2025	French	PDF
Abridged model	31/12/2023	16/05/2024	31/05/2024	French	PDF
Abridged model	31/12/2022	19/05/2023	13/06/2023	French	PDF
Abridged model	31/12/2021	20/05/2022	04/08/2022	French	PDF
Abridged model	31/12/2020	20/05/2021	28/07/2021	French	PDF
Abridged model	31/12/2019	21/05/2020	19/06/2020	French	PDF
Abridged model	31/12/2018	31/05/2019	18/06/2019	French	PDF
Abridged model	31/12/2017	29/05/2018	16/07/2018	French	PDF
Abridged model	31/12/2016	24/08/2017	22/09/2017	French	PDF
Abridged modelCorrection	31/12/2015	03/06/2016	23/03/2017	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 model	31/12/2011	25/05/2012	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	05/05/2009	29/07/2009	French	PDF
Abridged model	31/12/2007	02/05/2008	30/06/2008	French	PDF
Abridged model	31/12/2006	23/03/2007	07/06/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 25 M€ and 50 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 · 3 active · 26 ended

Active mandates

Leaso

Director · since 18 mai 2021 · 0740.506.116

Represented by Ben Haegeman

Active

Paul d'Otreppe

Director · since 18 mai 2021

Active

T&D Invest

Director · since 18 mai 2021 · 0689.769.968

Represented by Stéphanie Dobbelaere

Active

Ended mandates

SOCINFI

Manager · since 08 février 2018 · 0669.996.618

Represented by Alexandre Carpentier de Changy

Ended

SOCINFI

Manager · since 08 février 2018 · until 18 mai 2021 · 0669.996.618

Represented by Alexandre Carpentier de Changy

Ended

G Partners (Belgium)

Manager · since 19 octobre 2016 · until 08 février 2018 · 0463.704.639

Represented by Alexandre CARPENTIER DE CHANGY

Ended

G Partners (Belgium)

Manager · since 19 octobre 2016 · 0463.704.639

Represented by Alexandre CARPENTIER DE CHANGY

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
Other22/04/2022
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE
PDF
Mandates14/04/2022
SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
PDF
Mandates03/08/2021
DEMISSIONS, NOMINATIONS
PDF
Mandates08/04/2021
DEMISSIONS, NOMINATIONS
PDF
Restructuring22/08/2019
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Restructuring22/08/2019
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
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 20254,5 M €↓
2024
Annual accounts 20245,4 M €↑
2023
Annual accounts 20234 M €↑
19/05/2023
reconductionRSM InterAudit SRL — commissaire
2022
Annual accounts 20223,8 M €↑
2021
Annual accounts 20213,6 M €↓
2020
Annual accounts 20203,6 M €↑
2019
Annual accounts 20193,2 M €↑
2018
Annual accounts 20181,1 M €↓
2016
Annual accounts 20161,3 M €↑
2015
Annual accounts 20151,2 M €↓
2014
Annual accounts 20141,9 M €↓
2013
Annual accounts 20132,6 M €↑
2012
Annual accounts 20122,2 M €↑
2011
Annual accounts 20111,4 M €↑
2010
Annual accounts 20101,3 M €↑
2009
Annual accounts 2009578 k €↑
2008
Annual accounts 2008212,3 k €↑
2007
Annual accounts 200725,3 k €↑
2006
Annual accounts 200622,6 k €
04/03/2002
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

Compagnie d'Investissement dans le Secteur Social

Overview

What does Compagnie d'Investissement dans le Secteur Social do?

Trend over 19 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