FONDATION SUSA
0897.062.532 · rovalta.com · 21/09/2026
ACTIVE
FONDATION SUSA
Financial year 2025 · closed on 31/12/2025
Net result
58,2 k €
-61.4% YoY
Revenue
4 M €
+5.6% YoY
Equity
1,3 M €
+4.6% YoY
Workforce
99,1 ETP
+3.2% YoY
Overview
What does FONDATION SUSA do?
FONDATION SUSA is a Public utility foundation incorporated in 2008. Its main activity is: Other social work activities without accommodation n.e.c.. Its registered office is in Mons. It employs on average 99,1 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0897.062.532
Incorporation
11/02/2008
Legal form
Public utility foundation
Registered office
Rue Brisselot 11
7000 Mons · WallonieSee on map
7000 Mons · WallonieSee on map
Latest accounts
31/12/2025
Average workforce
99,1 ETP
Activities (NACE)
Joint committees (1)
- 31902
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
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Financials
Trend over 11 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||
| Revenue | 4 M € | +5.6% | 3,8 M € | +5.2% | 3,6 M € | +25.8% | 2,8 M € | +11.8% | 2,5 M € | +9.2% | 2,3 M € | +5.3% | 2,2 M € | -3.1% | 2,3 M € | -5.6% | 2,4 M € | – | – | ||
| EBITDA | 274,4 k € | -13.7% | 317,9 k € | -2.6% | 326,3 k € | +650% | 43,5 k € | -89.3% | 407,1 k € | +108% | 195,9 k € | +40.6% | 139,3 k € | +105% | -2,8 M € | -956% | 327,6 k € | +174% | 119,6 k € | +64.1% | 72,9 k € |
| Operating result | 101,6 k € | -43.4% | 179,3 k € | -1.0% | 181,1 k € | +348% | -73,2 k € | -125% | 296,3 k € | +197% | 99,8 k € | +170% | 37 k € | +101% | -2,9 M € | -1568% | 196,2 k € | +6348% | 3 k € | +151% | -6 k € |
| Net result | 58,2 k € | -61.4% | 150,8 k € | -5.2% | 159 k € | +282% | -87,3 k € | -131% | 277,5 k € | +229% | 84,4 k € | +186% | 29,5 k € | +192% | 10,1 k € | -93.3% | 150,8 k € | +7104% | 2,1 k € | +105% | -40,7 k € |
| Balance sheet | |||||||||||||||||||||
| Equity | 1,3 M € | +4.6% | 1,2 M € | +20.4% | 1 M € | +29.1% | 785,3 k € | -11.8% | 890 k € | +46.1% | 609,4 k € | +25.5% | 485,7 k € | +34.2% | 361,9 k € | +8.6% | 333,3 k € | +78.8% | 186,4 k € | -5.4% | 197,2 k € |
| Total assets | 4,2 M € | -12.7% | 4,8 M € | +56.3% | 3,1 M € | -5.8% | 3,3 M € | +28.3% | 2,5 M € | +14.8% | 2,2 M € | +6.8% | 2,1 M € | +18.3% | 1,8 M € | +14.4% | 1,5 M € | +22.8% | 1,2 M € | -17.9% | 1,5 M € |
| Cash | 447,7 k € | -45.6% | 822,3 k € | +161% | 315,5 k € | -26.6% | 429,6 k € | -23.5% | 561,5 k € | +101% | 278,9 k € | -57.9% | 663 k € | +261% | 183,4 k € | -4.2% | 191,4 k € | +217% | 60,3 k € | -21.6% | 76,9 k € |
| Debts | 2,7 M € | -12.1% | 3,1 M € | +71.3% | 1,8 M € | -11.9% | 2,1 M € | +44.4% | 1,4 M € | +5.9% | 1,3 M € | +16.4% | 1,2 M € | +9.0% | 1,1 M € | +9.6% | 966,2 k € | +4.0% | 929,2 k € | -21.9% | 1,2 M € |
| Other | |||||||||||||||||||||
| Workforce | 99,1 ETP | +3.2% | 96,0 ETP | +0.7% | 95,3 ETP | +11.5% | 85,5 ETP | +22.3% | 69,9 ETP | -0.4% | 70,2 ETP | -2.8% | 72,2 ETP | +15.9% | 62,3 ETP | +10.9% | 56,2 ETP | +2.6% | 54,8 ETP | -10.2% | 61,0 ETP |
Estimate
Indicative valuation
As an indication, this company is worth
between 500 k€ and 1 M€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2025 · 9 active · 26 ended
Active mandates
Romina RINALDI
ActiveActive
Bernard HARMEGNIES
ActiveJean-Marie TARIN
ActiveNaomi SABU-BAUDI
ActivePierre VERBURGH
ActiveActive
Active
Pietro ZIMBILI
ActiveEnded mandates
At this address
Other companies at this address
| Company | CBE no. |
|---|---|
HANDIKIN● Active | 0824.821.385 |
Financials
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 | 11/06/2026 | 11/06/2025 | 10/04/2024 | 07/06/2023 | 01/07/2022 | 21/06/2021 |
| General meeting | 18/05/2026 | 20/05/2025 | 18/03/2024 | 22/05/2023 | 16/05/2022 | 03/05/2021 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
12 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2025 | 18/05/2026 | 11/06/2026 | French | |
| Abridged model | 31/12/2024 | 20/05/2025 | 11/06/2025 | French | |
| Abridged model | 31/12/2023 | 18/03/2024 | 10/04/2024 | French | |
| Abridged model | 31/12/2022 | 22/05/2023 | 07/06/2023 | French | |
| Abridged modelCorrection | 31/12/2021 | 16/05/2022 | 01/07/2022 | French | |
| Abridged model | 31/12/2021 | 16/05/2022 | 29/06/2022 | French | |
| Abridged model | 31/12/2020 | 03/05/2021 | 21/06/2021 | French | |
| Abridged model | 31/12/2019 | 16/06/2020 | 30/06/2020 | French | |
| Abridged model | 31/12/2018 | 29/04/2019 | 03/06/2019 | French | |
| Abridged model | 31/12/2017 | 14/05/2018 | 14/06/2018 | French | |
| Abridged model | 31/12/2016 | 24/04/2017 | 18/05/2017 | French | |
| Abridged model | 31/12/2015 | 30/05/2016 | 26/07/2016 | French |
Valuation
Estimate
Indicative valuation
Order of magnitude
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.
Disclaimer
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
Governance
Board of directors
Seen on filing of 31/12/2025 · 9 active · 26 ended
Active mandates
Romina RINALDI
ActiveActive
Bernard HARMEGNIES
ActiveJean-Marie TARIN
ActiveNaomi SABU-BAUDI
ActivePierre VERBURGH
ActiveActive
Active
Pietro ZIMBILI
ActiveEnded mandates
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Mandates17/09/2026Organe d'Administration et mandat de commissaire aux comptes
- Mandates20/11/2025STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - DEMISSIONS, NOMINATIONS
- Restructuring29/05/2024RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
- Mandates05/10/2023DEMISSIONS, NOMINATIONS
- Mandates09/11/2021DEMISSIONS, NOMINATIONS
- Mandates21/12/2020DEMISSIONS, NOMINATIONS
- Restructuring17/05/2019RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
- Mandates22/01/2019DEMISSIONS, NOMINATIONS
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 202558,2 k €↓
- 2024Annual accounts 2024150,8 k €↓
- 2023Annual accounts 2023159 k €↑
- 2022Annual accounts 2022-87,3 k €↓
- 2021Annual accounts 2021277,5 k €↑
- 2020Annual accounts 202084,4 k €↑
- 2019Annual accounts 201929,5 k €↑
- 2018Annual accounts 201810,1 k €↓
- 2017Annual accounts 2017150,8 k €↑
- 2016Annual accounts 20162,1 k €↑
- 2015Annual accounts 2015-40,7 k €
- 11/02/2008IncorporationPublic utility foundation