VAPHIS
0632.647.757 · rovalta.com · 22/09/2026
ACTIVE
VAPHIS
Financial year 2025 · closed on 31/12/2025
Net result
37,5 k €
-58.7% YoY
Gross margin
1,5 M €
+5.1% YoY
Equity
598,9 k €
+6.7% YoY
Workforce
21,3 ETP
+13.3% YoY
Overview
What does VAPHIS do?
VAPHIS is a Non-profit organization incorporated in 2015. Its main activity is: Residential care activities for mental retardation, mental health and substance abuse. Its registered office is in Pepinster. It employs on average 21,3 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0632.647.757
Incorporation
23/06/2015
Legal form
Non-profit organization
Registered office
Ayrifagne 3
4860 Pepinster · WallonieSee on map
4860 Pepinster · WallonieSee on map
Latest accounts
31/12/2025
Average workforce
21,3 ETP
Activities (NACE)
Signals
ProfitableSolid equityLow riskPositive cashflowPositive EBITDAHealthy social debts
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Financials
Trend over 11 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||
| Gross margin | 1,5 M € | +5.1% | 1,4 M € | +3.3% | 1,4 M € | +13.1% | 1,2 M € | +26.6% | 974,5 k € | +22.1% | 798,3 k € | +10.5% | 722,7 k € | +14.1% | 633,1 k € | +8.5% | 583,4 k € | +4.7% | 557,1 k € | +904% | 55,5 k € |
| EBITDA | 151,4 k € | -12.2% | 172,4 k € | -55.6% | 387,9 k € | +72.4% | 225,1 k € | -0.9% | 227 k € | -6.2% | 242,1 k € | +26.3% | 191,7 k € | +90.6% | 100,6 k € | -16.8% | 120,9 k € | +1974% | 5,8 k € | +124% | -24,1 k € |
| Operating result | 54,3 k € | -47.1% | 102,6 k € | -67.9% | 320,1 k € | +100% | 159,7 k € | -6.0% | 169,9 k € | +6.6% | 159,3 k € | +11567% | -1,4 k € | -107% | 19,6 k € | -45.9% | 36,3 k € | +146% | -78,8 k € | -114% | -36,9 k € |
| Net result | 37,5 k € | -58.7% | 90,9 k € | -70.5% | 307,9 k € | +109% | 147,2 k € | -5.4% | 155,6 k € | +9.4% | 142,3 k € | – | 3,5 k € | -79.8% | 17,5 k € | +118% | -97,8 k € | -145% | -40 k € | ||
| Balance sheet | |||||||||||||||||||||
| Equity | 598,9 k € | +6.7% | 561,3 k € | +19.7% | 468,9 k € | +191% | 161 k € | +1060% | 13,9 k € | +110% | -141,7 k € | +50.1% | -284 k € | -143% | -116,8 k € | +2.9% | -120,3 k € | +12.7% | -137,8 k € | -245% | -40 k € |
| Total assets | 1,8 M € | +20.7% | 1,5 M € | +9.4% | 1,3 M € | +16.0% | 1,2 M € | +8.9% | 1,1 M € | +16.6% | 913,8 k € | -2.1% | 933,5 k € | -10.2% | 1 M € | -5.3% | 1,1 M € | -4.8% | 1,2 M € | -3.7% | 1,2 M € |
| Cash | 125,4 k € | -58.2% | 300 k € | +136% | 127,2 k € | +24.7% | 102 k € | +127% | 45 k € | +4146% | 1,1 k € | -52.3% | 2,2 k € | -3.6% | 2,3 k € | +179% | 826,3 € | -27.2% | 1,1 k € | -78.1% | 5,2 k € |
| Debts | 1 M € | +36.3% | 768,5 k € | +3.0% | 746,4 k € | -14.1% | 868,5 k € | -5.7% | 920,8 k € | -12.8% | 1,1 M € | -13.3% | 1,2 M € | +5.3% | 1,2 M € | -5.1% | 1,2 M € | -5.7% | 1,3 M € | +4.3% | 1,2 M € |
| Other | |||||||||||||||||||||
| Workforce | 21,3 ETP | +13.3% | 18,8 ETP | 0.0% | 18,8 ETP | -5.1% | 19,8 ETP | +26.1% | 15,7 ETP | +13.8% | 13,8 ETP | -4.2% | 14,4 ETP | +0.7% | 14,3 ETP | 0.0% | 14,3 ETP | 0.0% | 14,3 ETP | +550% | 2,2 ETP |
Estimate
Indicative valuation
As an indication, this company is worth
between 250 k€ and 500 k€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2025 · 6 active · 16 ended
Active mandates
Agnes UYTTERHAEGHE
ActiveJean-Marc DELFOSSE
ActiveCECILE MUSSCHOOT DELFOSSE
ActiveFrançoise Stassen
ActiveHENRI CORMAN
ActiveMARIE-ALINE TILLEMANS
ActiveEnded mandates
ALAIN BUCHET
EndedFrançoise STASSEN
EndedAlain BUCHET
EndedCécile MUSSCHOOT DELFOSSE
EndedAt this address
Other companies at this address
| Company | CBE no. |
|---|---|
ACCUEIL AYRIFAGNE● Active | 0652.995.090 |
Financials
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 | 31/08/2026 | 27/08/2025 | 29/10/2024 | 10/10/2023 | 01/09/2022 | 16/08/2021 |
| General meeting | 01/06/2026 | 27/06/2025 | 04/07/2024 | 11/09/2023 | 22/06/2022 | 10/06/2021 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
11 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2025 | 01/06/2026 | 31/08/2026 | French | |
| Abridged model | 31/12/2024 | 27/06/2025 | 27/08/2025 | French | |
| Abridged model | 31/12/2023 | 04/07/2024 | 29/10/2024 | French | |
| Abridged model | 31/12/2022 | 11/09/2023 | 10/10/2023 | French | |
| Abridged model | 31/12/2021 | 22/06/2022 | 01/09/2022 | French | |
| Abridged model | 31/12/2020 | 10/06/2021 | 16/08/2021 | French | |
| Abridged model | 31/12/2019 | 25/06/2020 | 05/08/2020 | French | |
| Abridged model | 31/12/2018 | 04/06/2019 | 20/08/2019 | French | |
| Abridged model | 31/12/2017 | 12/06/2018 | 24/08/2018 | French | |
| Abridged model | 31/12/2016 | 19/06/2017 | 23/08/2017 | French | |
| Abridged model | 31/12/2015 | 23/06/2016 | 16/08/2016 | French |
Valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 31/12/2025 · 6 active · 16 ended
Active mandates
Agnes UYTTERHAEGHE
ActiveJean-Marc DELFOSSE
ActiveCECILE MUSSCHOOT DELFOSSE
ActiveFrançoise Stassen
ActiveHENRI CORMAN
ActiveMARIE-ALINE TILLEMANS
ActiveEnded mandates
ALAIN BUCHET
EndedFrançoise STASSEN
EndedAlain BUCHET
EndedCécile MUSSCHOOT DELFOSSE
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Other13/07/2026—
- Mandates24/07/2024DEMISSIONS, NOMINATIONS
- Mandates06/11/2019OBJET - DEMISSIONS, NOMINATIONS
- Mandates06/09/2017DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
- Registered office04/05/2016SIEGE SOCIAL
- Other02/07/2015RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 202537,5 k €↓
- 2024Annual accounts 202490,9 k €↓
- 2023Annual accounts 2023307,9 k €↑
- 2022Annual accounts 2022147,2 k €↓
- 2021Annual accounts 2021155,6 k €↑
- 2020Annual accounts 2020142,3 k €↑
- 2019Annual accounts 2019
- 2018Annual accounts 20183,5 k €↓
- 2017Annual accounts 201717,5 k €↑
- 2016Annual accounts 2016-97,8 k €↓
- 2015Annual accounts 2015-40 k €
- 23/06/2015IncorporationNon-profit organization