ACTIVE

LES HELIOTROPES

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Financial year 2025 · closed on 31/12/2025
Net result
5,3 k €
+110.7% YoY
Gross margin
766,6 k €
+36.1% YoY
Equity
1 M €
-6.7% YoY
Workforce
9,2 ETP
+8.2% YoY

What does LES HELIOTROPES do?

LES HELIOTROPES is a Non-profit organization incorporated in 2005. Its main activity is: Social work activities without accommodation for the elderly and disabled. Its registered office is in Incourt. It employs on average 9,2 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0877.915.821
Incorporation
10/12/2005
Legal form
Non-profit organization
Registered office
Rue de Longpré 4
1315 Incourt · WallonieSee on map
Latest accounts
31/12/2025
Average workforce
9,2 ETP
Activities (NACE)
88106Social work activities without accommodation for the elderly and disabled· main88992Other social work activities without accommodation n.e.c.
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
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Health score
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✦ Verdict · Analyst summary
Financials

Trend over 6 financial years

202520242023202220212020
Income statement
Gross margin766,6 k €563,4 k €572,4 k €464,8 k €343 k €356,3 k €
EBITDA30,5 k €-24,9 k €-19,7 k €27,7 k €25,5 k €65,8 k €
Operating result-70,2 k €-127,9 k €-133,1 k €-87,9 k €-51,6 k €30,8 k €
Net result5,3 k €-49,7 k €-50,2 k €1,4 k €13,7 k €59,9 k €
Balance sheet
Equity1 M €1,1 M €1,2 M €1,4 M €1,5 M €840,2 k €
Total assets1,6 M €1,6 M €1,8 M €1,9 M €2,1 M €1,3 M €
Cash567,7 k €438,9 k €557,8 k €538,1 k €616 k €836,6 k €
Debts525,6 k €513,1 k €487,9 k €429,5 k €436,7 k €61,9 k €
Other
Workforce9,2 ETP8,5 ETP9,2 ETP7,3 ETP5,2 ETP–
Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2025 · 4 active · 4 ended

Active mandates

Agnès PUISSANT BAEYENS

Director · since 12 juin 2023

Active
CHARLOTTE DE COSTER

Director

Active
FRANZ HEBBORN

Director

Active
THIBAUT DE HAENE

Director

Active

Ended mandates

CONSTANTIN BERTRAND

Director

Ended
FRANZ HEBBORN

Mandate

Ended
REGINAL GEELHAND DE MERXEM

Director

Ended
VALERIE ANDRE

Director

Ended
Annual accounts

Full financial information

202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged 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 date25/06/202601/07/202502/07/202404/07/202328/06/202219/07/2021
General meeting27/05/202626/05/202510/06/202412/06/202313/06/202217/05/2021
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

6 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202527/05/202625/06/2026FrenchPDF
Abridged model31/12/202426/05/202501/07/2025FrenchPDF
Abridged model31/12/202310/06/202402/07/2024FrenchPDF
Abridged model31/12/202212/06/202304/07/2023FrenchPDF
Abridged model31/12/202113/06/202228/06/2022FrenchPDF
Micro model31/12/202017/05/202119/07/2021FrenchPDF
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.

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 · 4 active · 4 ended

Active mandates

Agnès PUISSANT BAEYENS

Director · since 12 juin 2023

Active
CHARLOTTE DE COSTER

Director

Active
FRANZ HEBBORN

Director

Active
THIBAUT DE HAENE

Director

Active

Ended mandates

CONSTANTIN BERTRAND

Director

Ended
FRANZ HEBBORN

Mandate

Ended
REGINAL GEELHAND DE MERXEM

Director

Ended
VALERIE ANDRE

Director

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates26/04/2024
    DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF
  • Mandates01/04/2022
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates18/05/2021
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates14/02/2019
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates10/08/2016
    Nomination de nouveaux administrateurs
    PDF
  • Mandates13/07/2015
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates01/08/2013
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates13/03/2012
    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 20255,3 k €↑
  2. 2024
    Annual accounts 2024-49,7 k €↑
  3. 2023
    Annual accounts 2023-50,2 k €↓
  4. 2022
    Annual accounts 20221,4 k €↓
  5. 2021
    Annual accounts 202113,7 k €↓
  6. 2020
    Annual accounts 202059,9 k €
  7. 10/12/2005
    IncorporationNon-profit organization