LES 3 SAPINS
0841.964.552 · rovalta.com · 24/09/2026
LES 3 SAPINS
Financial year 2025 · Closed on 31/12/2025
Overview
Identity
Source · BCE/KBOLES 3 SAPINS is a Non-profit organization incorporated in 2011. Its main activity is: Residential care activities for mental retardation, mental health and substance abuse. Its registered office is in Le Roeulx. It employs on average 23,0 ETP workers (FTE).
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0841.964.552
- Incorporation
- 12/12/2011
- Legal form
- Non-profit organization
- Registered office
- Rue François Onckelet(M) 10
7070 Le Roeulx · WallonieSee on map - Latest accounts
- 31/12/2025
- Average workforce
- 23,0 ETP
Joint committees (1)
- 319
Financials
Source · NBB, 12 filingsTrend over 12 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Revenue | 2,6 M € | +17.8% | 2,2 M € | +5.3% | 2,1 M € | +5.5% | 2 M € | +1.9% | 1,9 M € |
| EBITDA | 232,1 k € | +82.0% | 127,5 k € | +632% | -24 k € | +65.6% | -69,7 k € | -182% | 85,4 k € |
| Operating result | 183 k € | +141% | 75,8 k € | +207% | -70,9 k € | +38.8% | -115,9 k € | -987% | 13,1 k € |
| Net result | 154,4 k € | +267% | 42,1 k € | +141% | -102,9 k € | +27.7% | -142,4 k € | -752% | -16,7 k € |
| Balance sheet | |||||||||
| Equity | 62,7 k € | +168% | -91,7 k € | +31.4% | -133,8 k € | -333% | -30,9 k € | -128% | 111,5 k € |
| Total assets | 608,4 k € | +0.3% | 606,3 k € | -6.5% | 648,4 k € | -9.4% | 715,6 k € | -19.6% | 890,1 k € |
| Cash | 106,7 k € | +86.9% | 57,1 k € | +169% | 21,2 k € | +169% | 7,9 k € | -2.9% | 8,1 k € |
| Debts | 545,7 k € | -21.8% | 698 k € | -10.8% | 782,2 k € | +4.8% | 746,5 k € | -4.1% | 778,6 k € |
| Other | |||||||||
| Workforce | 23,0 ETP | 0.0% | 23,0 ETP | +3.1% | 22,3 ETP | -2.2% | 22,8 ETP | -7.3% | 24,6 ETP |
Valuation
Indicative valuation
As an indication, this company is worth
Board of directors
Source · NBB, accounts to 31/12/20253 active
Active mandates
Other companies at this address
Rue François Onckelet(M) 10 7070 Le Roeulx| Company | CBE no. |
|---|---|
RIBAT● Active | 0473.294.672 |
Financials
Full financial information
Source · NBB| 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 | 13/07/2026 | 03/06/2025 | 05/06/2024 | 29/06/2023 | 01/07/2022 | 27/09/2021 |
| General meeting | 02/06/2026 | 02/06/2025 | 05/06/2024 | 07/06/2023 | 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for 7 daysAnnual accounts filings
Source · NBB, 12 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2025 | 02/06/2026 | 13/07/2026 | French | |
| Abridged model | 31/12/2024 | 02/06/2025 | 03/06/2025 | French | |
| Abridged model | 31/12/2023 | 05/06/2024 | 05/06/2024 | French | |
| Abridged model | 31/12/2022 | 07/06/2023 | 29/06/2023 | French | |
| Abridged model | 31/12/2021 | 30/06/2022 | 01/07/2022 | French | |
| Abridged model | 31/12/2020 | 30/06/2021 | 27/09/2021 | French | |
| Abridged model | 31/12/2019 | 30/06/2020 | 01/09/2020 | French | |
| Abridged model | 31/12/2018 | 30/06/2019 | 01/07/2019 | French | |
| Abridged model | 31/12/2017 | 30/06/2018 | 17/07/2018 | French | |
| Abridged model | 31/12/2016 | 30/06/2017 | 16/11/2017 | French | |
| Abridged model | 31/12/2015 | 30/06/2016 | 15/11/2016 | French | |
| Abridged model | 31/12/2014 | 30/06/2015 | 09/07/2015 | French |
Valuation
Indicative valuation
As an indication, this company is worth
between 500 k€ and 1 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.
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
Board of directors
Source · NBB, accounts to 31/12/20253 active
Active mandates
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 2025154,4 k €↑
- 2024Annual accounts 202442,1 k €↑
- 2023Annual accounts 2023-102,9 k €↑
- 2022Annual accounts 2022-142,4 k €↓
- 2021Annual accounts 2021-16,7 k €↓
- 2020Annual accounts 202020,9 k €↑
- 2019Annual accounts 201917,5 k €↓
- 2018Annual accounts 201862,7 k €↓
- 2017Annual accounts 2017152,6 k €↑
- 2016Annual accounts 2016-43,2 k €↑
- 2015Annual accounts 2015-46,9 k €↓
- 2014Annual accounts 201458,4 k €
- 12/12/2011IncorporationNon-profit organization