ACTIVE

LE TRIANGLE

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Financial year 2025 · closed on 31/12/2025

Net result

-9,9 k €

-355.9% YoY

Gross margin

1,4 M €

-14.8% YoY

Equity

1,8 M €

+1547.1% YoY

Workforce

22,7 ETP

-10.3% YoY

What does LE TRIANGLE do?

LE TRIANGLE is a Non-profit organization incorporated in 2004. Its main activity is: General secondary education. Its registered office is in Charleroi. It employs on average 22,7 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0864.153.105

Incorporation

18/03/2004

Legal form

Non-profit organization

Registered office

Rue du Beau Site 28
6032 Charleroi · WallonieSee on map

Latest accounts

31/12/2025

Average workforce

22,7 ETP

Activities (NACE)

85316General secondary education· main 87902Other residential care activities 87992Other residential care activities

Joint committees (2)

319
31902

Signals

Solid equityLow riskGood liquidityHealthy social debts

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	1,4 M €	-14.8%	1,6 M €	+15.0%	1,4 M €	-1.6%	1,4 M €	+19.9%	1,2 M €	+7.0%	1,1 M €	+7.9%	1 M €	+6.9%	971,4 k €	+5.1%	924,7 k €	+8.7%	850,9 k €	+1.4%	839,4 k €	+2.1%	822,2 k €	-0.8%	829,1 k €	+4.3%	794,8 k €	-0.7%	800,4 k €	+6.0%	754,8 k €	+5.9%	713 k €	+31.1%	543,8 k €	+0.7%	540,1 k €
EBITDA	-39,2 k €	+13.4%	-45,2 k €	-190%	-15,6 k €	-216%	13,4 k €	+210%	-12,2 k €	-6.9%	-11,4 k €	-163%	18,1 k €	+326%	4,3 k €	-82.6%	24,5 k €	+614%	3,4 k €	-85.3%	23,4 k €	+829%	-3,2 k €	-173%	4,4 k €	-3.3%	4,5 k €	-67.6%	14 k €	+47.5%	9,5 k €	-65.1%	27,3 k €	+1187%	-2,5 k €	-115%	17,2 k €
Operating result	-40,8 k €	+13.7%	-47,2 k €	-135%	-20,1 k €	-358%	7,8 k €	+144%	-17,6 k €	+8.1%	-19,2 k €	-445%	5,6 k €	+204%	-5,4 k €	-137%	14,4 k €	+334%	-6,1 k €	-149%	12,5 k €	+194%	-13,3 k €	-252%	-3,8 k €	-9.0%	-3,5 k €	-5338%	-63,7 €	+98.7%	-4,8 k €	-138%	12,7 k €	+168%	-18,7 k €	-4492%	-407 €
Net result	-9,9 k €	-356%	-2,2 k €	-186%	2,5 k €	-90.2%	25,7 k €	+123%	11,5 k €	+679%	-2 k €	-143%	4,6 k €	+388%	938,9 €	-94.0%	15,6 k €	+186%	-18,1 k €	-163%	28,6 k €	+1153%	-2,7 k €	-209%	2,5 k €	+132%	-7,8 k €	-194%	8,2 k €	+125%	-32,3 k €	-269%	19,1 k €	+453%	-5,4 k €	-120%	27,8 k €
Balance sheet
Equity	1,8 M €	+1547%	108 k €	-2.0%	110,2 k €	+0.8%	109,3 k €	+28.3%	85,2 k €	+13.1%	75,4 k €	-6.9%	80,9 k €	+1.2%	80 k €	-3.2%	82,6 k €	+23.4%	67 k €	-27.4%	92,3 k €	+32.6%	69,6 k €	+12.8%	61,7 k €	-8.4%	67,3 k €	-13.0%	77,4 k €	+48.6%	52,1 k €	-40.3%	87,3 k €	+24.9%	69,9 k €	-10.0%	77,6 k €
Total assets	2,2 M €	+173%	822,7 k €	+9.8%	749,2 k €	+5.9%	707,7 k €	+44.6%	489,5 k €	+31.2%	373 k €	+16.7%	319,6 k €	-6.1%	340,4 k €	+5.0%	324,2 k €	+16.2%	278,9 k €	+3.2%	270,3 k €	+21.8%	221,8 k €	-20.3%	278,3 k €	+14.4%	243,2 k €	-19.9%	303,7 k €	+19.6%	254 k €	-9.8%	281,5 k €	+9.7%	256,6 k €	+20.0%	213,8 k €
Cash	1,1 M €	+1679%	62,2 k €	-58.8%	151 k €	+748%	17,8 k €	-17.7%	21,6 k €	-65.0%	61,9 k €	+350%	13,8 k €	-32.2%	20,3 k €	-45.1%	37 k €	+122%	16,7 k €	+63.8%	10,2 k €	-32.1%	15 k €	+11.0%	13,5 k €	-28.3%	18,9 k €	+62.1%	11,6 k €	-72.1%	41,7 k €	-14.5%	48,7 k €	-29.9%	69,5 k €	+91.1%	36,4 k €
Debts	249,3 k €	+5.3%	236,7 k €	-0.3%	237,3 k €	+16.0%	204,5 k €	+5.5%	193,8 k €	+15.9%	167,3 k €	+19.8%	139,7 k €	-32.9%	208 k €	+5.7%	196,8 k €	+11.6%	176,3 k €	+24.0%	142,2 k €	+22.1%	116,5 k €	-39.2%	191,6 k €	+27.0%	150,9 k €	-25.0%	201,3 k €	-0.3%	201,9 k €	+3.9%	194,2 k €	+4.0%	186,7 k €	+37.1%	136,2 k €
Other
Workforce	22,7 ETP	-10.3%	25,3 ETP	+10.0%	23,0 ETP	+16.8%	19,7 ETP	-1.5%	20,0 ETP	+4.7%	19,1 ETP	+10.4%	17,3 ETP	-1.1%	17,5 ETP	+3.6%	16,9 ETP	+2.4%	16,5 ETP	+3.1%	16,0 ETP	+6.7%	15,0 ETP	-0.7%	15,1 ETP	+8.6%	13,9 ETP	-17.3%	16,8 ETP	-10.6%	18,8 ETP	+21.3%	15,5 ETP	+7.6%	14,4 ETP	+8.3%	13,3 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 7 active · 13 ended

Active mandates

Jeanne DELMARCHE

Director · since 05 décembre 2024

Active

Eric DOLNE-PHOLIEN

Director · since 27 avril 2022

Active

CHRISTIAN GOBLET

Director

Active

ERIC DARTEVELLE

Director

Active

JEAN-MARIE HENROTTE

Director

Active

JEAN-MARIE PIRET

Director

Active

Marie-anne GAILLY

Director

Active

Ended mandates

Jeanne DELAMRCHE

Director · since 05 décembre 2024

Ended

Marie-anne GAILLY

Director · since 22 novembre 2017

Ended

ALAIN GUILLAUME

Director

Ended

Antonina MUCCI

Director

Ended

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	08/06/2026	17/06/2025	11/06/2024	21/06/2023	24/05/2022	30/04/2021
General meeting	19/05/2026	22/05/2025	16/05/2024	27/04/2023	27/04/2022	28/04/2021
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

21 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	19/05/2026	08/06/2026	French	PDF
Abridged model	31/12/2024	22/05/2025	17/06/2025	French	PDF
Abridged model	31/12/2023	16/05/2024	11/06/2024	French	PDF
Abridged model	31/12/2022	27/04/2023	21/06/2023	French	PDF
Abridged model	31/12/2021	27/04/2022	24/05/2022	French	PDF
Abridged model	31/12/2020	28/04/2021	30/04/2021	French	PDF
Abridged model	31/12/2019	19/05/2020	10/07/2020	French	PDF
Abridged model	31/12/2018	24/04/2019	23/05/2019	French	PDF
Abridged model	31/12/2017	24/04/2018	01/06/2018	French	PDF
Abridged model	31/12/2016	19/04/2017	17/11/2017	French	PDF
Abridged model	31/12/2015	27/04/2016	26/05/2016	French	PDF
Abridged modelCorrection	31/12/2014	29/04/2015	27/06/2016	French	PDF
Abridged model	31/12/2014	29/04/2015	29/05/2015	French	PDF
Abridged model	31/12/2013	23/04/2014	03/06/2014	French	PDF
Abridged model	31/12/2012	24/04/2013	22/05/2013	French	PDF
Abridged model	31/12/2011	25/04/2012	25/05/2012	French	PDF
Abridged model	31/12/2010	20/04/2011	20/05/2011	French	PDF
Abridged model	31/12/2009	28/04/2010	25/05/2010	French	PDF
Abridged model	31/12/2008	28/04/2009	18/05/2009	French	PDF
Abridged model	31/12/2007	30/04/2008	30/05/2008	French	PDF
Abridged model	31/12/2006	25/04/2007	19/06/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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.

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 · 13 ended

Active mandates

Jeanne DELMARCHE

Director · since 05 décembre 2024

Active

Eric DOLNE-PHOLIEN

Director · since 27 avril 2022

Active

CHRISTIAN GOBLET

Director

Active

ERIC DARTEVELLE

Director

Active

JEAN-MARIE HENROTTE

Director

Active

JEAN-MARIE PIRET

Director

Active

Marie-anne GAILLY

Director

Active

Ended mandates

Jeanne DELAMRCHE

Director · since 05 décembre 2024

Ended

Marie-anne GAILLY

Director · since 22 novembre 2017

Ended

ALAIN GUILLAUME

Director

Ended

Antonina MUCCI

Director

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates10/06/2026
DEMISSIONS, NOMINATIONS
PDF
Mandates30/01/2025
DEMISSIONS, NOMINATIONS
PDF
Mandates08/01/2025
DEMISSIONS, NOMINATIONS
PDF
Other27/12/2023
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates17/08/2023
DEMISSIONS, NOMINATIONS
PDF
Mandates17/08/2020
DEMISSIONS, NOMINATIONS
PDF
Mandates07/03/2018
DEMISSIONS, NOMINATIONS
PDF
Mandates26/07/2016
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

2025
Annual accounts 2025-9,9 k €↓
2024
Annual accounts 2024-2,2 k €↓
2023
Annual accounts 20232,5 k €↓
2022
Annual accounts 202225,7 k €↑
2021
Annual accounts 202111,5 k €↑
2020
Annual accounts 2020-2 k €↓
2019
Annual accounts 20194,6 k €↑
2018
Annual accounts 2018938,9 €↓
2017
Annual accounts 201715,6 k €↑
2016
Annual accounts 2016-18,1 k €↓
2015
Annual accounts 201528,6 k €↑
2014
Annual accounts 2014-2,7 k €↓
2013
Annual accounts 20132,5 k €↑
2012
Annual accounts 2012-7,8 k €↓
2011
Annual accounts 20118,2 k €↑
2010
Annual accounts 2010-32,3 k €↓
2009
Annual accounts 200919,1 k €↑
2008
Annual accounts 2008-5,4 k €↓
2007
Annual accounts 200727,8 k €
18/03/2004
IncorporationNon-profit organization

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

LE TRIANGLE

Overview

What does LE TRIANGLE do?

Trend over 19 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