ACTIVE

Maison Médicale Neptune

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Financial year 2025 · Closed on 31/12/2025

Net result29,1 k €-6,9 %over 1 year
Gross margin682,1 k €-0,1 %over 1 year
Equity1,5 M €+2,0 %over 1 year
Workforce8,3 ETP-100,0 %over 1 year

Identity

Source · BCE/KBO

Maison Médicale Neptune is a Non-profit organization incorporated in 2006. Its main activity is: Pre-primary education. Its registered office is in Schaerbeek. It employs on average 8,3 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0883.498.170
Incorporation
13/09/2006
Legal form
Non-profit organization
Registered office
Avenue Voltaire 88
1030 Schaerbeek · BruxellesSee on map
Latest accounts
31/12/2025
Average workforce
8,3 ETP
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 13 filings

Trend over 13 financial years

20252024202320222021
Income statement
Gross margin682,1 k €682,8 k €618,8 k €512,5 k €447,9 k €
EBITDA81,7 k €82,5 k €168,7 k €143,4 k €175 k €
Operating result20,2 k €28,7 k €120,7 k €97,7 k €124,2 k €
Net result29,1 k €31,2 k €120,7 k €94,9 k €120,9 k €
Balance sheet
Equity1,5 M €1,5 M €1,5 M €1,3 M €1,2 M €
Total assets1,6 M €1,6 M €1,6 M €1,5 M €1,5 M €
Cash826,5 k €107,5 k €71,2 k €145,9 k €102 k €
Debts125,5 k €146,7 k €121,2 k €175,6 k €225,8 k €
Other
Workforce8,3 ETP600 291,9 ETP7,0 ETP5,9 ETP5,0 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2025

3 active · 6 ended

Active mandates

ALEXANDRA MERNIER

Director

Active
CAROLINE FETTWEIS

Chairman of the board of directors

Active
CELINE AUDOUARD

Director

Active

Ended mandates

ANAIS VERBERCKMOES

Director

Ended
CECILE MAITREJEAN

Director

Ended
DIDIER DETOURNAIJ

Director

Ended
FELICIA DI CECCO

Director

Ended

Other companies at this address

Avenue Voltaire 88 1030 Schaerbeek
CompanyCBE no.
Association des Médecins généralistes des Quartiers Nord de Bruxelles● Active
0438.742.381

Full financial information

Source · NBB
202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged 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 date21/06/202619/08/202527/11/202429/08/202324/10/202226/10/2021
General meeting30/04/202601/05/202504/04/202430/03/202324/03/202201/04/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 13 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202530/04/202621/06/2026FrenchPDF
Abridged model31/12/202401/05/202519/08/2025FrenchPDF
Abridged model31/12/202304/04/202427/11/2024FrenchPDF
Abridged model31/12/202230/03/202329/08/2023FrenchPDF
Abridged model31/12/202124/03/202224/10/2022FrenchPDF
Abridged model31/12/202001/04/202126/10/2021FrenchPDF
Abridged model31/12/201925/06/202015/09/2020FrenchPDF
Abridged model31/12/201828/03/201911/06/2019FrenchPDF
Abridged model31/12/201727/03/201818/07/2018FrenchPDF
Abridged model31/12/201631/03/201728/07/2017FrenchPDF
Abridged model31/12/201518/03/201608/06/2016FrenchPDF
Abridged model31/12/201413/03/201519/06/2015FrenchPDF
Abridged model31/12/201315/03/201425/11/2014FrenchPDF

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.

Board of directors

Source · NBB, accounts to 31/12/2025

3 active · 6 ended

Active mandates

ALEXANDRA MERNIER

Director

Active
CAROLINE FETTWEIS

Chairman of the board of directors

Active
CELINE AUDOUARD

Director

Active

Ended mandates

ANAIS VERBERCKMOES

Director

Ended
CECILE MAITREJEAN

Director

Ended
DIDIER DETOURNAIJ

Director

Ended
FELICIA DI CECCO

Director

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates16/01/2026
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates28/11/2022
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates16/12/2020
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates21/05/2019
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates08/06/2018
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates18/05/2017
    SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates28/04/2016
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates20/04/2015
    DEMISSIONS, NOMINATIONS
    PDF

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 202529,1 k €↓
  2. 2024
    Annual accounts 202431,2 k €↓
  3. 2024
    Name changeMAISON MEDICAL NEPTUNE
  4. 2023
    Annual accounts 2023120,7 k €↑
  5. 2022
    Annual accounts 202294,9 k €↓
  6. 2021
    Annual accounts 2021120,9 k €↑
  7. 2021
    Name changeMaison Médicale Neptune
  8. 2020
    Annual accounts 202012,7 k €↓
  9. 2019
    Annual accounts 201923,5 k €↑
  10. 2018
    Annual accounts 201818,2 k €↑
  11. 2017
    Annual accounts 201717,1 k €↑
  12. 2016
    Annual accounts 20169,5 k €↓
  13. 2015
    Annual accounts 201526,6 k €↓
  14. 2014
    Annual accounts 201479,6 k €↓
  15. 2013
    Annual accounts 2013135,6 k €
  16. 13/09/2006
    IncorporationNon-profit organization