ACTIVE

LE COMPTOIR

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Financial year 2025 · closed on 31/12/2025
Net result
-1,9 k €
+84.3% YoY
Gross margin
700,9 k €
-3.7% YoY
Equity
-3,3 k €
-134.3% YoY

What does LE COMPTOIR do?

LE COMPTOIR is a Non-profit organization incorporated in 2003. Its main activity is: Technical and vocational secondary education. Its registered office is in Charleroi.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0859.921.628
Incorporation
04/08/2003
Legal form
Non-profit organization
Registered office
Boulevard Emile Devreux 30
6000 Charleroi · WallonieSee on map
Latest accounts
31/12/2025
Activities (NACE)
85323Technical and vocational secondary education· main88991Other social work activities without accommodation n.e.c.88993Other social work activities without accommodation n.e.c.
Signals
Healthy social debts
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Health score
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✦ Verdict · Analyst summary
Financials

Trend over 18 financial years

202520242023202220212020201920182017201620152014201320122011201020092008
Income statement
Gross margin700,9 k €727,6 k €537,1 k €427 k €433,9 k €347,4 k €321,4 k €325,7 k €301,8 k €292,7 k €281 k €283,9 k €265,6 k €251,9 k €241,7 k €269 k €219,3 k €205,7 k €
EBITDA-1,6 k €-11,4 k €7,4 k €5,4 k €5,5 k €-7,6 k €12,5 k €2,4 k €-6,6 k €3,3 k €2,8 k €8,9 k €2,6 k €-766 €3,8 k €15,9 k €-4,3 k €26,8 k €
Operating result-1,6 k €-11,6 k €6,4 k €4,4 k €4,4 k €-8 k €12,3 k €2,3 k €-7,2 k €2,5 k €1,6 k €7,4 k €-301 €-4 k €-679 €12,2 k €-7,5 k €25,6 k €
Net result-1,9 k €-12,1 k €5,4 k €2,7 k €3,3 k €-9,6 k €10,4 k €-6 €-8,4 k €1,6 k €976 €5,3 k €423 €-3,3 k €-460 €11,1 k €-12,8 k €18,5 k €
Balance sheet
Equity-3,3 k €-1,4 k €11 k €6,5 k €4,8 k €619 €9,4 k €-1,5 k €-1,4 k €7,5 k €6,8 k €6,7 k €1,5 k €2 k €8,3 k €10,2 k €-670 €5,8 k €
Total assets348,8 k €561,9 k €148,4 k €150,1 k €108,2 k €138,9 k €93,6 k €81,9 k €121,5 k €83,6 k €130,3 k €121,8 k €118 k €121,9 k €93,7 k €234,1 k €150,9 k €119,7 k €
Cash222,6 k €184 k €64,8 k €52,4 k €29,3 k €52,2 k €32,2 k €12,1 k €53,4 k €30,1 k €13,9 k €18,2 k €24,6 k €29,8 k €17,4 k €10,8 k €8 k €5,2 k €
Debts307,4 k €321,2 k €134,8 k €139,1 k €102,7 k €79,6 k €84,1 k €83,3 k €122,7 k €75,9 k €123,5 k €115 k €116,5 k €117,9 k €80,7 k €223,2 k €123 k €113,8 k €
Other
Workforce––––––5,2 ETP5,5 ETP5,4 ETP2,3 ETP5,2 ETP5,4 ETP5,5 ETP5,5 ETP5,7 ETP5,6 ETP5,1 ETP3,9 ETP
Governance

Board of directors

Seen on filing of 31/12/2025 · 7 active · 14 ended

Active mandates

Gaël DEDONDER

Director

Active
Jean-Claude LEGRAND

Director

Active
Jérôme BOONEN

Director

Active
Marie-Paul GIOT

Chairman of the board of directors

Active
Pauline MASCIA

Director

Active
Simon NISET

Director

Active
Tony GUZMAN

Director

Active

Ended mandates

Ariane CLOSE

Director

Ended
Benoît DE CLERCK

Director

Ended
Cécile BEDUWE

Director

Ended
Daniel BURKEL

Director

Ended
Annual accounts

Full financial information

202520242023202220212020
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro 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 date28/07/202630/07/202527/06/202401/07/202307/07/202219/07/2021
General meeting16/06/202617/06/202513/06/202414/06/202316/06/202208/06/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

18 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202516/06/202628/07/2026FrenchPDF
Micro model31/12/202417/06/202530/07/2025FrenchPDF
Micro model31/12/202313/06/202427/06/2024FrenchPDF
Micro model31/12/202214/06/202301/07/2023FrenchPDF
Micro model31/12/202116/06/202207/07/2022FrenchPDF
Micro model31/12/202008/06/202119/07/2021FrenchPDF
Abridged model31/12/201911/06/202023/06/2020FrenchPDF
Abridged model31/12/201821/06/201926/06/2019FrenchPDF
Abridged model31/12/201714/06/201830/07/2018FrenchPDF
Abridged model31/12/201615/06/201710/07/2017FrenchPDF
Abridged model31/12/201507/06/201630/06/2016FrenchPDF
Abridged model31/12/201409/06/201505/08/2015FrenchPDF
Abridged model31/12/201305/06/201416/06/2014FrenchPDF
Abridged model31/12/201230/05/201303/07/2013FrenchPDF
Abridged model31/12/201107/06/201203/08/2012FrenchPDF
Abridged model31/12/201024/05/201124/08/2011FrenchPDF
Abridged model31/12/200901/06/201025/06/2010FrenchPDF
Abridged model31/12/200803/06/200916/07/2009FrenchPDF
Estimate

Indicative valuation

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 · 7 active · 14 ended

Active mandates

Gaël DEDONDER

Director

Active
Jean-Claude LEGRAND

Director

Active
Jérôme BOONEN

Director

Active
Marie-Paul GIOT

Chairman of the board of directors

Active
Pauline MASCIA

Director

Active
Simon NISET

Director

Active
Tony GUZMAN

Director

Active

Ended mandates

Ariane CLOSE

Director

Ended
Benoît DE CLERCK

Director

Ended
Cécile BEDUWE

Director

Ended
Daniel BURKEL

Director

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Other01/09/2026
    Election du secretaire de l'Organe de Gestion
    PDF
  • Mandates11/08/2025
    DEMISSIONS, NOMINATIONS
    PDF
  • Registered office11/12/2024
    SIEGE SOCIAL
    PDF
  • Mandates23/07/2024
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates11/10/2021
    DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF
  • Mandates02/10/2020
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates13/08/2018
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates02/09/2016
    DEMISSIONS, NOMINATIONS
    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

Timeline

  1. 2025
    Annual accounts 2025-1,9 k €↑
  2. 2024
    Annual accounts 2024-12,1 k €↓
  3. 2023
    Annual accounts 20235,4 k €↑
  4. 2022
    Annual accounts 20222,7 k €↓
  5. 2021
    Annual accounts 20213,3 k €↑
  6. 2020
    Annual accounts 2020-9,6 k €↓
  7. 2019
    Annual accounts 201910,4 k €↑
  8. 2018
    Annual accounts 2018-6 €↑
  9. 2017
    Annual accounts 2017-8,4 k €↓
  10. 2016
    Annual accounts 20161,6 k €↑
  11. 2015
    Annual accounts 2015976 €↓
  12. 2014
    Annual accounts 20145,3 k €↑
  13. 2013
    Annual accounts 2013423 €↑
  14. 2012
    Annual accounts 2012-3,3 k €↓
  15. 2011
    Annual accounts 2011-460 €↓
  16. 2010
    Annual accounts 201011,1 k €↑
  17. 2009
    Annual accounts 2009-12,8 k €↓
  18. 2008
    Annual accounts 200818,5 k €
  19. 04/08/2003
    IncorporationNon-profit organization