ACTIVE

Raphael PIROTTE

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Financial year 2025 · closed on 31/12/2025

Net result

120,6 k €

-15.2% YoY

Gross margin

439 k €

+2.7% YoY

Equity

714,4 k €

+20.3% YoY

What does Raphael PIROTTE do?

Raphael PIROTTE is a Private limited company incorporated in 2013. Its main activity is: Residential care activities for mental retardation, mental health and substance abuse. Its registered office is in Liège.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0525.772.365

Incorporation

08/04/2013

Legal form

Private limited company

Registered office

Rue Jules-Cralle 363
4030 Liège · WallonieSee on map

Contributed capital

18 600,00 €

Latest accounts

31/12/2025

Activities (NACE)

87209Residential care activities for mental retardation, mental health and substance abuse· main 87209Residential care activities for mental retardation, mental health and substance abuse

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 13 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013
Income statement
Gross margin	439 k €	+2.7%	427,3 k €	+28.7%	331,9 k €	-0.3%	332,9 k €	+8.8%	305,9 k €	+14.8%	266,3 k €	+148%	107,4 k €	+88.9%	56,9 k €	+23.9%	45,9 k €	+46.7%	31,3 k €	-5.6%	33,2 k €	-4.5%	34,7 k €	+260%	9,6 k €
EBITDA	250,8 k €	+0.6%	249,4 k €	+21.4%	205,5 k €	+5.4%	194,9 k €	+3.6%	188,1 k €	-3.2%	194,3 k €	+131%	84,1 k €	+52.4%	55,2 k €	+22.5%	45,1 k €	+48.9%	30,3 k €	-5.6%	32,1 k €	-3.8%	33,3 k €	+320%	7,9 k €
Operating result	189,5 k €	+1.5%	186,8 k €	+28.0%	145,9 k €	+2.2%	142,7 k €	-2.9%	147 k €	-8.7%	161 k €	+131%	69,7 k €	+45.2%	48 k €	+28.0%	37,5 k €	+65.9%	22,6 k €	-12.1%	25,7 k €	-7.7%	27,8 k €	+428%	5,3 k €
Net result	120,6 k €	-15.2%	142,2 k €	+42.8%	99,6 k €	-20.0%	124,6 k €	+17.0%	106,4 k €	-2.4%	109,1 k €	+150%	43,6 k €	+43.3%	30,4 k €	+35.4%	22,5 k €	+82.1%	12,3 k €	-32.6%	18,3 k €	+8.1%	16,9 k €	+680%	-2,9 k €
Balance sheet
Equity	714,4 k €	+20.3%	593,8 k €	+23.7%	480,2 k €	+22.3%	392,6 k €	+40.2%	280 k €	+56.1%	179,4 k €	+98.0%	90,6 k €	+92.6%	47 k €	+59.5%	29,5 k €	+48.4%	19,9 k €	-2.6%	20,4 k €	+41.5%	14,4 k €	+52.0%	9,5 k €
Total assets	2,1 M €	+72.1%	1,2 M €	+12.0%	1,1 M €	+10.0%	989,4 k €	+12.1%	882,4 k €	+16.8%	755,2 k €	+32.8%	568,5 k €	+672%	73,6 k €	+64.3%	44,8 k €	+14.7%	39,1 k €	-17.7%	47,4 k €	-6.7%	50,9 k €	+159%	19,7 k €
Cash	287,7 k €	+2.5%	280,5 k €	-7.6%	303,7 k €	+31.7%	230,5 k €	+34.2%	171,8 k €	+45.2%	118,4 k €	+409%	23,3 k €	-53.4%	49,9 k €	+95.5%	25,5 k €	+110%	12,2 k €	-29.4%	17,3 k €	+2.7%	16,8 k €	+156%	6,6 k €
Debts	1,4 M €	+121%	623,8 k €	+2.7%	607,5 k €	+2.0%	595,5 k €	-1.1%	602,4 k €	+4.9%	574,2 k €	+20.2%	477,9 k €	+1700%	26,5 k €	+73.3%	15,3 k €	-20.1%	19,2 k €	-29.1%	27 k €	-25.1%	36,1 k €	+255%	10,2 k €
Other
Workforce	–		171 006,6 ETP	+3976798%	4,3 ETP	-2.3%	4,4 ETP	0.0%	4,4 ETP	+120%	2,0 ETP		–		–		–		–		–		–		–

Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€

See the valuation

Governance

Board of directors

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

Active mandates

Cyrielle Thiry

Mandate

Active

RAPHAEL PIROTTE

Mandate

Active

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Micro 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	27/04/2026	27/04/2025	14/04/2024	27/04/2023	27/04/2022	01/05/2021
General meeting	10/04/2026	11/04/2025	12/04/2024	14/04/2023	08/04/2022	09/04/2021
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

13 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2025	10/04/2026	27/04/2026	French	PDF
Abridged model	31/12/2024	11/04/2025	27/04/2025	French	PDF
Abridged model	31/12/2023	12/04/2024	14/04/2024	French	PDF
Abridged model	31/12/2022	14/04/2023	27/04/2023	French	PDF
Abridged model	31/12/2021	08/04/2022	27/04/2022	French	PDF
Abridged model	31/12/2020	09/04/2021	01/05/2021	French	PDF
Micro model	31/12/2019	10/04/2020	24/05/2020	French	PDF
Micro model	31/12/2018	12/04/2019	12/04/2019	French	PDF
Abridged model	31/12/2017	13/04/2018	22/06/2018	French	PDF
Abridged model	31/12/2016	14/04/2017	10/05/2017	French	PDF
Abridged model	31/12/2015	08/04/2016	21/04/2016	French	PDF
Abridged model	31/12/2014	10/04/2015	29/05/2015	French	PDF
Abridged model	31/12/2013	11/04/2014	24/04/2014	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 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.

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

Active mandates

Cyrielle Thiry

Mandate

Active

RAPHAEL PIROTTE

Mandate

Active

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Other30/01/2024
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - DIVERS
PDF
Mandates19/09/2019
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
PDF
Other17/04/2013
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 2025120,6 k €↓
2024
Annual accounts 2024142,2 k €↑
2023
Annual accounts 202399,6 k €↓
2022
Annual accounts 2022124,6 k €↑
2021
Annual accounts 2021106,4 k €↓
2020
Annual accounts 2020109,1 k €↑
2019
Annual accounts 201943,6 k €↑
2018
Annual accounts 201830,4 k €↑
2017
Annual accounts 201722,5 k €↑
2016
Annual accounts 201612,3 k €↓
2015
Annual accounts 201518,3 k €↑
2014
Annual accounts 201416,9 k €↑
2013
Annual accounts 2013-2,9 k €
08/04/2013
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

Raphael PIROTTE

Overview

What does Raphael PIROTTE do?

Trend over 13 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