ACTIVE

Le Val d'Orbais

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Financial year 2025 · Closed on 31/12/2025

Net result5,7 k €+102,7 %over 1 year
Revenue6 M €+11,8 %over 1 year
Equity7,4 M €-6,7 %over 1 year
Workforce58,1 ETP+8,0 %over 1 year

Identity

Source · BCE/KBO

Le Val d'Orbais is a Organization of public centres for social welfare incorporated in 2015. Its main activity is: Residential care activities for the elderly and disabled. Its registered office is in Perwez. It employs on average 58,1 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0597.617.493
Incorporation
16/01/2015
Legal form
Organization of public centres for social welfare
Registered office
Rue d' Odenge 4
1360 Perwez · WallonieSee on map
Latest accounts
31/12/2025
Average workforce
58,1 ETP
Joint committees (1)
  • 99860170000
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

Financials

Source · NBB, 12 filings

Trend over 11 financial years

20252024202320222021
Income statement
Revenue6 M €5,3 M €5 M €4 M €2,4 M €
EBITDA627,4 k €385,7 k €473,7 k €318,8 k €390,3 k €
Operating result-367,1 k €-595,7 k €-492,7 k €-636,6 k €-547,5 k €
Net result5,7 k €-208,7 k €-67 k €-176,7 k €-90,6 k €
Balance sheet
Equity7,4 M €7,9 M €8,7 M €9,3 M €10 M €
Total assets22,6 M €24,1 M €25,7 M €26,9 M €27,6 M €
Cash178 k €374,9 k €774 k €906,2 k €779,7 k €
Debts15,1 M €16,1 M €17 M €17,6 M €17,6 M €
Other
Workforce58,1 ETP53,8 ETP50,4 ETP39,5 ETP23,3 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2025

3 active · 6 ended

Active mandates

Centre public d'Action sociale de Perwez

Director · 0212.359.823

Active
Commune de Perwez

Director · 0206.492.610

Active
Maison Marie Immaculée ASBL

Director · 0420.788.671

Active

Ended mandates

Centre public d'Action sociale de Perwez

Mandate · 0212.359.823

Represented by Anne BARONNE V VAN DER ELST

Ended
Centre Public d'Action Sociale de Perwez

Mandate

Represented by Marie-Agnès HANQUET

Ended
Commune de Perwez

Mandate · 0206.492.610

Represented by André ANTOIRE

Ended
Commune de Perwez

Mandate

Represented by Jordan GODFRIAUX

Ended

Full financial information

Source · NBB
202520242023202220212020
Type of accountFull modelFull modelFull modelFull modelFull modelAbridged model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202101/01/2020
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date17/07/202612/11/202509/10/202422/11/202306/12/202208/03/2022
General meeting18/06/202609/10/202505/09/202405/10/202329/09/202207/10/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 12 filings
ModelClosingGeneral meetingFiledLanguageDocument
Full model31/12/202518/06/202617/07/2026FrenchPDF
Full model31/12/202409/10/202512/11/2025FrenchPDF
Full model31/12/202305/09/202409/10/2024FrenchPDF
Full model31/12/202205/10/202322/11/2023FrenchPDF
Full model31/12/202129/09/202206/12/2022FrenchPDF
Abridged model31/12/202007/10/202108/03/2022FrenchPDF
Abridged model31/12/201924/09/202004/01/2021FrenchPDF
Abridged model31/12/201828/06/201903/07/2019FrenchPDF
Abridged model31/12/201726/06/201813/11/2018FrenchPDF
Abridged modelCorrection31/12/201630/06/201707/11/2017FrenchPDF
Abridged model31/12/201630/06/201714/07/2017FrenchPDF
Abridged model31/12/201530/06/201614/07/2017FrenchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 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.

Board of directors

Source · NBB, accounts to 31/12/2025

3 active · 6 ended

Active mandates

Centre public d'Action sociale de Perwez

Director · 0212.359.823

Active
Commune de Perwez

Director · 0206.492.610

Active
Maison Marie Immaculée ASBL

Director · 0420.788.671

Active

Ended mandates

Centre public d'Action sociale de Perwez

Mandate · 0212.359.823

Represented by Anne BARONNE V VAN DER ELST

Ended
Centre Public d'Action Sociale de Perwez

Mandate

Represented by Marie-Agnès HANQUET

Ended
Commune de Perwez

Mandate · 0206.492.610

Represented by André ANTOIRE

Ended
Commune de Perwez

Mandate

Represented by Jordan GODFRIAUX

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Registered office04/05/2021
    SIEGE SOCIAL
    PDF
  • Mandates02/08/2019
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates03/07/2018
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates08/11/2017
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates18/09/2017
    DEMISSIONS, NOMINATIONS
    PDF
  • Other17/02/2015
    RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
    PDF

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

  1. 2025
    Annual accounts 20255,7 k €↑
  2. 2024
    Annual accounts 2024-208,7 k €↓
  3. 2023
    Annual accounts 2023-67 k €↑
  4. 2022
    Annual accounts 2022-176,7 k €↓
  5. 2021
    Annual accounts 2021-90,6 k €↑
  6. 2020
    Annual accounts 2020-264,4 k €↓
  7. 2019
    Annual accounts 2019-46,5 k €↑
  8. 2018
    Annual accounts 2018-59,5 k €↓
  9. 2017
    Annual accounts 2017-55 k €↓
  10. 2016
    Annual accounts 2016-3 k €↑
  11. 2015
    Annual accounts 2015-20,2 k €
  12. 16/01/2015
    IncorporationOrganization of public centres for social welfare