ACTIVE

SALAMANDRA CONCEPT

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Financial year 2025 · closed on 31/12/2025

Net result

203 k €

-26.4% YoY

Gross margin

1,4 M €

+0.9% YoY

Equity

1,6 M €

+14.2% YoY

Workforce

16,5 ETP

+0.6% YoY

What does SALAMANDRA CONCEPT do?

SALAMANDRA CONCEPT is a Non-profit organization incorporated in 2013. Its main activity is: Residential care activities for mental retardation, mental health and substance abuse. Its registered office is in Beaumont. It employs on average 16,5 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0502.617.079

Incorporation

21/01/2013

Legal form

Non-profit organization

Registered office

Rue Orger Meurice(LEU) 5
6500 Beaumont · WallonieSee on map

Latest accounts

31/12/2025

Average workforce

16,5 ETP

Activities (NACE)

87202Residential care activities for mental retardation, mental health and substance abuse· main 87202Residential care activities for mental retardation, mental health and substance abuse

Contacts

1 public detail availableLog in to view

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 10 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016
Income statement
Gross margin	1,4 M €	+0.9%	1,4 M €	+30.0%	1,1 M €	+0.0%	1,1 M €	+2.7%	1 M €	+12.6%	923,8 k €	-8.6%	1 M €	-12.9%	1,2 M €	+8.4%	1,1 M €	+43.0%	748,9 k €
EBITDA	245,1 k €	-21.6%	312,5 k €	+669%	40,6 k €	-69.4%	132,7 k €	-36.5%	208,8 k €	+565%	31,4 k €	-77.2%	137,9 k €	-69.2%	447,7 k €	-7.3%	482,8 k €	+93.2%	249,9 k €
Operating result	208,2 k €	-23.7%	272,8 k €	+39602%	-690,6 €	-101%	94,9 k €	-43.9%	169,1 k €	+3497%	-5 k €	-105%	99,3 k €	-76.1%	416,1 k €	-8.0%	452,4 k €	+104%	222,2 k €
Net result	203 k €	-26.4%	275,8 k €	+4223%	-6,7 k €	-108%	79,2 k €	-44.7%	143,1 k €	+580%	-29,8 k €	-143%	68,8 k €	-82.2%	387,3 k €	-8.5%	423,4 k €	+106%	205,8 k €
Balance sheet
Equity	1,6 M €	+14.2%	1,4 M €	+23.9%	1,2 M €	-0.6%	1,2 M €	+7.3%	1,1 M €	+15.2%	939,6 k €	-3.1%	969,4 k €	+7.6%	900,6 k €	+75.5%	513,3 k €	+471%	89,9 k €
Total assets	1,9 M €	+7.3%	1,8 M €	+12.5%	1,6 M €	+1.7%	1,6 M €	-7.6%	1,7 M €	-0.0%	1,7 M €	+3.8%	1,7 M €	+8.3%	1,5 M €	+31.8%	1,2 M €	+72.5%	672 k €
Cash	1,2 M €	-12.6%	1,4 M €	+95.8%	701,2 k €	-36.9%	1,1 M €	+20.5%	922,6 k €	+2.3%	902,2 k €	+9.1%	826,9 k €	+15.1%	718,6 k €	+20.1%	598,4 k €	+247%	172,3 k €
Debts	310,5 k €	-14.0%	360,9 k €	-21.0%	456,8 k €	+19.1%	383,4 k €	-35.3%	592,8 k €	-19.5%	736,7 k €	+14.3%	644,4 k €	+2.8%	627 k €	-1.5%	636,5 k €	+9.4%	581,9 k €
Other
Workforce	16,5 ETP	+0.6%	16,4 ETP	+2.5%	16,0 ETP	-1.2%	16,2 ETP	+2.5%	15,8 ETP	0.0%	15,8 ETP	-2.5%	16,2 ETP	+3.8%	15,6 ETP	+16.4%	13,4 ETP	+13.6%	11,8 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 2 active · 11 ended

Active mandates

JEAN-POL WAEM

Director

Active

VIRGINE WAEM

Director

Active

Ended mandates

Grégory LEBRUN

Director · since 20 mai 2021

Ended

Jean-Pol WAEM

Director · since 20 mai 2021

Ended

VIRGINE WAEM

Chairman of the board of directors · since 20 mai 2021

Ended

Virginie WAEM

Chairman of the board of directors · since 20 mai 2021

Ended

At this address

Other companies at this address

Company	CBE no.
IMMO MOULINEAU● Active	0780.362.426

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	13/08/2026	26/08/2025	29/08/2024	28/08/2023	30/08/2022	06/07/2021
General meeting	27/06/2026	28/06/2025	29/06/2024	30/06/2023	30/06/2022	30/06/2021
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

10 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	27/06/2026	13/08/2026	French	PDF
Abridged model	31/12/2024	28/06/2025	26/08/2025	French	PDF
Abridged model	31/12/2023	29/06/2024	29/08/2024	French	PDF
Abridged model	31/12/2022	30/06/2023	28/08/2023	French	PDF
Abridged model	31/12/2021	30/06/2022	30/08/2022	French	PDF
Abridged model	31/12/2020	30/06/2021	06/07/2021	French	PDF
Abridged model	31/12/2019	08/09/2020	07/10/2020	French	PDF
Abridged model	31/12/2018	30/06/2019	08/08/2019	French	PDF
Abridged model	31/12/2017	30/06/2018	31/08/2018	French	PDF
Abridged model	31/12/2016	30/06/2017	04/09/2017	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

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

Active mandates

JEAN-POL WAEM

Director

Active

VIRGINE WAEM

Director

Active

Ended mandates

Grégory LEBRUN

Director · since 20 mai 2021

Ended

Jean-Pol WAEM

Director · since 20 mai 2021

Ended

VIRGINE WAEM

Chairman of the board of directors · since 20 mai 2021

Ended

Virginie WAEM

Chairman of the board of directors · since 20 mai 2021

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates05/09/2022
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - DEMISSIONS, NOMINATIONS
PDF
Mandates31/05/2021
DEMISSIONS, NOMINATIONS
PDF
Mandates27/10/2020
DEMISSIONS, NOMINATIONS
PDF
Mandates06/08/2019
DEMISSIONS, NOMINATIONS
PDF
Mandates29/03/2018
DEMISSIONS, NOMINATIONS
PDF
Mandates26/05/2015
DEMISSIONS, NOMINATIONS
PDF
Mandates30/09/2014
DEMISSIONS, NOMINATIONS
PDF
Other01/02/2013
RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, 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 2025203 k €↓
2024
Annual accounts 2024275,8 k €↑
2023
Annual accounts 2023-6,7 k €↓
2022
Annual accounts 202279,2 k €↓
2021
Annual accounts 2021143,1 k €↑
2020
Annual accounts 2020-29,8 k €↓
2019
Annual accounts 201968,8 k €↓
2018
Annual accounts 2018387,3 k €↓
2017
Annual accounts 2017423,4 k €↑
2016
Annual accounts 2016205,8 k €
21/01/2013
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

SALAMANDRA CONCEPT

Overview

What does SALAMANDRA CONCEPT do?

Trend over 10 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