Financials
Financial year 2024
ASSOCIATION INTERCOMMUNALE DE SANTE DE LA BASSE-SAMBRE from Fosses-la-Ville, company number BE0202554113, closed financial year 2024 with a result of € -196,339 after tax. For that financial year ASSOCIATION INTERCOMMUNALE DE SANTE DE LA BASSE-SAMBRE recorded revenue of € 9.4 million and equity of € 13.3 million. Compared with financial year 2023, the result moved from € 819,492 to € -196,339. The company made a loss. The company holds a healthy buffer. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on November 28, 2025.
€ 13.3 million
▼ 2% vs 2023
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -196,339
▼ still € 819,492 profit in 2023
Profit after tax over the fiscal year.
€ 220,566
▼ 51% vs 2023
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 5.2 million.
People and assets in 2024
134.8
▼ 7.5 vs 2023
Average over the fiscal year, from the social balance sheet.
€ 9.3 million
▲ 15% vs 2023
€ 68,700 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 182,103
▼ 17% vs 2023
Of which on lease € 1,210.
Debts at end 2024
€ 8.2 million
▲ 2% vs 2023
€ 576,662 is repaid this year. At this pace the long-term loan is gone in ≈ 13 years.
€ 863,555
▼ 28% vs 2023
Supplier invoices still open on the last day of the fiscal year. Pays suppliers within 150 days on average.
€ 1 million
▲ 15% vs 2023
Taxes, VAT and social contributions still to pay.
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| 2021 | 2022 | 2023 | 2024 | Change 2023 → 2024 | |
|---|---|---|---|---|---|
| Revenue | € 7,281,579 | € 8,303,457 | € 8,925,276 | € 9,394,159 | ▲ 5% |
| Profit after taxes | € -385,061 | € -398,100 | € 819,492 | € -196,339 | ▼ € 1 million |
| Equity | € 13,197,974 | € 13,032,551 | € 13,655,609 | € 13,315,122 | ▼ 2% |
| Total debts | € 12,736,997 | € 11,879,076 | € 10,352,937 | € 10,164,051 | ▼ 2% |
| Cash | € 273,320 | € 119,110 | € 451,486 | € 220,566 | ▼ 51% |
| Land & buildings | € 10,807,149 | € 11,134,876 | € 10,705,925 | € 10,254,258 | ▼ 4% |
| Retained profit | € 4,579,121 | € 4,566,083 | € 5,400,948 | € 5,204,609 | ▼ 4% |
| Bank debt | € 10,121,858 | € 9,836,198 | € 8,039,497 | € 8,223,752 | ▲ 2% |
| Balance sheet total | € 26,009,788 | € 24,986,445 | € 24,083,363 | € 23,537,063 | ▼ 2% |
| Employees (FTE) | 130.2 | 133.3 | 142.3 | 134.8 | ▼ 7.5 |
Key figures of ASSOCIATION INTERCOMMUNALE DE SANTE DE LA BASSE-SAMBRE, fiscal years 2021 to 2024, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2025 has not been filed yet; it was expected before 31 July 2026.
What happened to ASSOCIATION INTERCOMMUNALE DE SANTE DE LA BASSE-SAMBRE?
What happened at ASSOCIATION INTERCOMMUNALE DE SANTE DE LA BASSE-SAMBRE in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2024: loss of € 196,339 (▼ € 1 million vs 2023). filed late Source: NBB ↗
- ARNAUD MAQUILLE became a director. NBB
- Bénédicte ROCHET became a director. NBB
- Dominique NOTTE became a director. NBB
- Gilles MOUYARD became a director. NBB
- JEAN-LUC REVELARD became a director. NBB
- Jean-Francois FAVRESSE became a director. NBB
- CHRISTOPHE SEVENANTS became a director. NBB
In short
From € 385,061 loss in 2021 to € 196,339 loss in 2024.
Paid € 5,415 in corporate taxes since 2021.
Best year ever: 2023, with € 819,492 profit.
Pays suppliers within 150 days on average.
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De Lijn 8 June 2026 New annual account 2025
filed on 8 June 2026
What was left
€ 20 k ▼ 91%
Money in the bank
€ 178 k ▼ 98%
Open the dossier →
NMBS 8 June 2026 New annual account 2025 What was left ▼ 80%
bpost 18 May 2026 New annual account 2025 What was left from loss to profit
Management
Behind ASSOCIATION INTERCOMMUNALE DE SANTE DE LA BASSE-SAMBRE are MICHEL LION, Dominique NOTTE, Vincenzo MANISCALCO, Gilles MOUYARD, JEAN-LUC REVELARD and Bénédicte ROCHET. Gilles MOUYARD is also behind Le Foyer Namurois, European Commercial Organisation, GROUPE NAMUROIS D'INVESTISSEMENT and Le Circuit de Spa Francorchamps.
Directors
According to the 2024 annual accounts
MICHEL LION
Director
Dominique NOTTE
Director
since 2019
Vincenzo MANISCALCO
Vice-chairman of the board
Gilles MOUYARD
Director
Also active at: Le Foyer Namurois, European Commercial Organisation, GROUPE NAMUROIS D'INVESTISSEMENT, Le Circuit de Spa Francorchamps
since 2019
JEAN-LUC REVELARD
Director
since 2019
Bénédicte ROCHET
Director
since 2020
ARNAUD MAQUILLE
Director
since 2020
since 2019
Gaetan De Bilderling
Chairman of the board
since 2018
CHRISTOPHE SEVENANTS
Vice-chairman of the board
since 2019
Jean Charles Luperto
Director
Establishments
Establishment units
Physical locations of this company
Rue Sainte-Brigide 43
5070 Fosses-la-Ville
Rue de Pinon, Biesme 15 box B
5640 Mettet
Active since 1 January 1993
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 1 companies are registered at this address.
All companies at this address →What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0202.554.113
- VAT number
- BE 0202.554.113
- Registered office
- Rue Sainte-Brigide 43, 5070 Fosses-la-Ville
- Names & denominations
- ASSOCIATION INTERCOMMUNALE DE SANTE DE LA BASSE-SAMBRE · A.I.S.B.S.
- Enterprise type
- Rechtspersoon
- Legal form
- Cooperative company
- Legal situation
- Normale toestand
- Start date
- 16 May 1963
- Peppol
- Active · Active since 12 Jan 2026
- Activities · NACE
Rust- en verzorgingstehuizen (RVT)