Financials
Financial year 2025
CENTRE INTERCOMMUNALE DE SANTE DU COEUR DU HAINAUT from Mons, company number BE0214732561, closed financial year 2025 with a result of € 191,870 after tax. For that financial year CENTRE INTERCOMMUNALE DE SANTE DU COEUR DU HAINAUT recorded a gross margin of € 1.4 million and equity of € 711,449. Compared with financial year 2024, the result moved from € 65,101 to € 191,870. Profitable, and profit is growing. The buffer is growing. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on July 6, 2026.
€ 711,449
▲ 199% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 191,870
▲ 195% vs 2024
Profit after tax over the fiscal year.
€ 817,473
▼ 16% vs 2024
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € 323,232.
People and assets in 2025
10.2
▲ 0.1 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 1.1 million
▲ 1% vs 2024
€ 111,500 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.
€ 5,015
▼ 32% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 27,851
Loans from banks and other lenders, long and short.
€ 31,222
▼ 38% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 113,782
▼ 61% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 1,188,610 | € 1,201,034 | € 1,189,649 | € 1,431,781 | ▲ 20% |
| Profit after taxes | € 129,599 | € -181,973 | € 65,101 | € 191,870 | ▲ 195% |
| Equity | € 354,700 | € 172,728 | € 237,829 | € 711,449 | ▲ 199% |
| Total debts | € 433,683 | € 330,312 | € 563,696 | € 349,281 | ▼ 38% |
| Cash | € 842,457 | € 648,664 | € 975,897 | € 817,473 | ▼ 16% |
| Land & buildings | - | - | - | € 281,750 | |
| Retained profit | € 248,234 | € 66,261 | € 131,362 | € 323,232 | ▲ 146% |
| Bank debt | € 0 | € 0 | € 0 | € 27,851 | |
| Balance sheet total | € 958,048 | € 734,497 | € 1,059,295 | € 1,274,483 | ▲ 20% |
| Employees (FTE) | 10 | 10 | 10.1 | 10.2 | ▲ 0.1 |
Key figures of CENTRE INTERCOMMUNALE DE SANTE DU COEUR DU HAINAUT, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 31 July 2027.
What happened to CENTRE INTERCOMMUNALE DE SANTE DU COEUR DU HAINAUT?
What happened at CENTRE INTERCOMMUNALE DE SANTE DU COEUR DU HAINAUT in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Florence VAN HOUT stepped down as director. NBB
- PASCALE GRANDJEAN stepped down as director. NBB
- Arnaud MALOU stepped down as director. NBB
- VAZZANO Nathalie VAZZANO Nathalie stepped down as director. NBB
- Giovanni MUNAFO stepped down as director. NBB
- FRANCOISE COLINIA stepped down as director. NBB
- NORA ARRAS stepped down as director. NBB
- Argyro GYPARAKIS stepped down as director. NBB
In short
From € 129,599 profit in 2022 to € 191,870 profit in 2025.
Paid € 32 in corporate taxes since 2022.
Best year ever: 2025, with € 191,870 profit.
On average € 140,400 of value added per employee in 2025.
A new publication or filing at CENTRE INTERCOMMUNALE DE SANTE DU COEUR DU HAINAUT? We notify you, reason included.
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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
The shares are held by VILLE DE MONS (35%), COMMUNE DE COLFONTAINE (19.4%), COMMUNE DE QUAREGNON (17%), VILLE DE SOIGNIES (10.3%), COMMUNE DE FRAMERIES (8.1%) and COMMUNE DE SILLY (3.1%).
Directors
According to the 2025 annual accounts
since 2021 · until 2031
PASCALE GRANDJEAN
Vice-chairman of the board
Also active at: Collège Royal des Gynécologues Obstétriciens de Langue française de Belgique, Les Foyers des Pauvres Soeurs, CORYSANIC, PORT AUTONOME DU CENTRE ET DE L'OUEST
since 2025 · until 2031
Arnaud MALOU
Chairman of the board
Also active at: "I.D.E.A. S.C", L'Avenir, Intercommunale Gabrielle Passelecq, Régie communale autonome Frameries Développement
since 2025 · until 2031
VAZZANO Nathalie VAZZANO Nathalie
Director
since 2025 · until 2031
Giovanni MUNAFO
Director
Also active at: Le Logis Quaregnonnais, Intercommunale Gabrielle Passelecq, Agence locale pour l'Emploi de Quaregnon
since 2025 · until 2031
Guiseppe SCINTA
Director
since 2020 · until 2025
since 2025 · until 2031
since 2020 · until 2025
NORA ARRAS
Director
Also active at: Office de Tourisme de la Ville de Mons, ORCHESTRE ROYAL DE CHAMBRE DE WALLONIE
since 2025 · until 2031
since 2019 · until 2025
Christa DECOSTER
Director
since 2019 · until 2025
Baudouin VENDY
Director
since 2021 · until 2025
since 2025 · until 2031
Vincent CREPIN
Director
since 2019 · until 2025
Registered auditor · represented by BERNARD ROUSSEAUX
Also active at: Immobilière Publique Péruwelz-Leuze-Frasnes, Les Godets, SERVICE SOCIAL DES SERVICES DU GOUVERNEMENT WALLON, Le Chaf, LA VELORIE, Cadastre et Inspection Télévisuelle des réseaux
since 2023 · until 2026
since 2025 · until 2031
Violaine HERBAUX
Director
since 2021 · until 2025
Savine MOUCHERON
Director
since 2021 · until 2025
since 2019 · until 2025
since 2021 · until 2031
Mélanie OUALI
Director
Also active at: ASSOCIATION INTERCOMMUNALE DU BOIS D'HAVRE, SIPRES, Intercommunale Gabrielle Passelecq, Union des Villes et Communes de Wallonie, UNION MONS HAINAUT SPORTIVE, MAISON DU TOURISME DE LA REGION DE MONS, PORT DE PLAISANCE DU GRAND LARGE A MONS, FONDATION MONS 2025
since 2025 · until 2031
Judith ROSSAY
Director
Also active at: Réseau Solidaris Centre, Charleroi et Soignies, CENTRALE DE SERVICES A DOMICILE DU CENTRE ET DE SOIGNIES
since 2025 · until 2031
since 2021 · until 2025
PAUL DUMONT
Director
since 2025 · until 2031
Sonia DEPAS-LEFEBVRE
Director
since 2021 · until 2031
AURELIE BLANCHEZ
Director
since 2025 · until 2031
since 2025 · until 2031
since 2021 · until 2025
Olivier MATHIEU
Vice-chairman of the board
Also active at: INTERCOMMUNALE DU RESEAU SOCIAL D'INSERTION ET D'ACCUEIL, ALTERIA, B.A.M & Fils
since 2020 · until 2025
Hervé JACQUEMIN
Director
Also active at: SOCIETE D'INVESTISSEMENT DE MONS, DU BORINAGE ET DU CENTRE, IMBC 2020, IMBC CAPITAL RISQUE, IMBC.FIVE
since 2019 · until 2025
Lucille LONOBILE
Director
since 2020 · until 2025
since 2025 · until 2031
since 2025 · until 2031
Sandrine JOB
Director
Also active at: Agence de développement centre-Ville de Mons, MONS.RENOVATION, Regie communale de Mons-capitale
since 2019 · until 2031
Danièle BRICHAUX
Director
Also active at: ASSOCIATION INTERCOMMUNALE DU BOIS D'HAVRE, Office de Tourisme de la Ville de Mons, Agence de développement centre-Ville de Mons, MAISON DU TOURISME DE LA REGION DE MONS, PORT DE PLAISANCE DU GRAND LARGE A MONS, Regie communale de Mons-capitale
since 2019 · until 2025
Shareholders
35%
19.4%
10.3%
8.1%
3.1%
2.6%
1.5%
0.1%
0.1%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Rue des Arquebusiers 5
7000 Mons
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0214.732.561
- VAT number
- BE 0214.732.561
- Registered office
- Rue des Arquebusiers 5, 7000 Mons
- Names & denominations
- CENTRE INTERCOMMUNALE DE SANTE DU COEUR DU HAINAUT
- Enterprise type
- Rechtspersoon
- Legal form
- Cooperative company
- Legal situation
- Normale toestand
- Start date
- 15 October 1974
- Peppol
- Active · Active since 14 Jan 2026
- Activities · NACE
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