Financials
Financial year 2025
Centre d'Adaptation et de Reclassement professionnel from Philippeville, company number BE0407844715, closed financial year 2025 with a result of € 444,368 after tax. For that financial year Centre d'Adaptation et de Reclassement professionnel recorded revenue of € 3.2 million and equity of € 2.8 million. Compared with financial year 2024, the result moved from € 453,375 to € 444,368. The company is profitable. 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 14, 2026.
€ 2.8 million
▲ 19% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 444,368
▼ 2% vs 2024
Profit after tax over the fiscal year.
€ 3.1 million
▲ 13% vs 2024
Cash and bank balances on the last day of the fiscal year.
People and assets in 2025
122.9
▲ 0.3 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 4.7 million
▲ 10% vs 2024
€ 38,300 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.
€ 63,879
▲ 1% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 150,000
▼ 20% vs 2024
€ 37,500 is repaid this year. At this pace the long-term loan is gone in ≈ 4 years.
€ 125,868
▲ 75% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 776,487
▼ 2% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 2,282,267 | € 2,518,537 | € 2,987,736 | € 3,210,854 | ▲ 7% |
| Gross margin | € 4,230,399 | € 4,496,933 | € 4,899,588 | € 5,240,486 | ▲ 7% |
| Profit after taxes | € 54,627 | € 210,987 | € 453,375 | € 444,368 | ▼ 2% |
| Equity | € 1,699,239 | € 1,901,855 | € 2,350,509 | € 2,790,156 | ▲ 19% |
| Total debts | € 1,370,940 | € 1,376,882 | € 1,806,346 | € 1,894,144 | ▲ 5% |
| Cash | € 1,683,132 | € 1,903,138 | € 2,725,449 | € 3,084,483 | ▲ 13% |
| Land & buildings | € 689,341 | € 634,863 | € 585,542 | € 584,355 | |
| Retained profit | € 1,649,173 | € 1,860,161 | € 2,313,536 | € 2,757,904 | ▲ 19% |
| Bank debt | € 262,500 | € 225,000 | € 187,500 | € 150,000 | ▼ 20% |
| Balance sheet total | € 3,200,179 | € 3,345,693 | € 4,223,810 | € 4,684,300 | ▲ 11% |
| Employees (FTE) | 136 | 124 | 122.6 | 122.9 | ▲ 0.3 |
Key figures of Centre d'Adaptation et de Reclassement professionnel, 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 d'Adaptation et de Reclassement professionnel?
What happened at Centre d'Adaptation et de Reclassement professionnel in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 444,368 (▼ 2% vs 2024). Source: NBB ↗
- New establishment in Walcourt. KBO
- New establishment in Philippeville. KBO
- Start of the company according to the CBE. KBO
In short
From € 54,627 profit in 2022 to € 444,368 profit in 2025.
Best year ever: 2024, with € 453,375 profit.
On average € 42,600 of value added per employee in 2025.
A new publication or filing at Centre d'Adaptation et de Reclassement professionnel? 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
Establishments
Establishment units
Physical locations of this company
Rue de la Gendarmerie 38
5600 Philippeville
Allée des Meules(Cha) 4
5650 Walcourt
Active since 1 January 2016
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0407.844.715
- VAT number
- BE 0407.844.715
- Registered office
- Rue de la Gendarmerie 38, 5600 Philippeville
- Names & denominations
- Centre d'Adaptation et de Reclassement professionnel · C.A.R.P.
- Enterprise type
- Rechtspersoon
- Legal form
- Non-profit association
- Legal situation
- Normale toestand
- Start date
- 20 May 1967
- Peppol
- Active · Active since 20 Nov 2025
- Activities · NACE
Beschutte en sociale werkplaatsen
Beschutte werkplaatsen
Activiteiten van uitzendbureaus en andere diensten in verband met personeelsvoorziening
Interimkantoren en tijdelijke tewerkstelling
Activiteiten van eetgelegenheden met volledige bediening
Exploitatie van bossen
Restaurants van het traditionele type
Bosexploitatie
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