Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Shrinking team NBB
FTE fell two years in a row, from 3.6 to 3.1.
Financials
Financial year 2025
COMITE SCOLAIRE SAINT-DENIS A FOREST from Vorst, company number BE0408142643, closed financial year 2025 with a result of € 5,730 after tax. For that financial year COMITE SCOLAIRE SAINT-DENIS A FOREST recorded revenue of € 70,075 and equity of € 695,767. Compared with financial year 2024, the result moved from € -10,524 to € 5,730. 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 March 5, 2026.
€ 695,767
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 5,730
▲ still € 10,524 loss in 2024
Profit after tax over the fiscal year.
€ 209,472
▲ 12% vs 2024
Cash and bank balances on the last day of the fiscal year.
People and assets in 2025
3.1
▼ 0.4 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 1.5 million
€ 487,600 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.
€ 6,705
▲ 25% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 46,959
▼ 21% vs 2024
€ 9,110 is repaid this year. At this pace the long-term loan is gone in ≈ 5 years.
€ 30,215
▲ 2% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 15,595
▼ 13% vs 2024
Wages, holiday pay and social contributions still to pay. No outstanding taxes.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 63,163 | € 67,239 | € 66,571 | € 70,075 | ▲ 5% |
| Gross margin | € 1,367,473 | € 1,492,992 | € 1,534,473 | € 1,577,768 | ▲ 3% |
| Profit after taxes | € 847 | € 32,922 | € -10,524 | € 5,730 | ▲ € 16,254 |
| Equity | € 623,855 | € 707,145 | € 693,329 | € 695,767 | |
| Total debts | € 117,435 | € 81,470 | € 127,306 | € 106,455 | ▼ 16% |
| Cash | € 155,017 | € 212,600 | € 187,695 | € 209,472 | ▲ 12% |
| Land & buildings | € 244,542 | € 298,482 | € 302,225 | € 286,496 | ▼ 5% |
| Retained profit | € -5,179 | € 27,743 | € 17,219 | € 22,948 | ▲ 33% |
| Bank debt | € 73,554 | € 28,339 | € 59,416 | € 46,959 | ▼ 21% |
| Balance sheet total | € 741,290 | € 788,615 | € 820,635 | € 802,221 | ▼ 2% |
| Employees (FTE) | 3.6 | 3.6 | 3.5 | 3.1 | ▼ 0.4 |
Key figures of COMITE SCOLAIRE SAINT-DENIS A FOREST, 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 March 2027.
What happened to COMITE SCOLAIRE SAINT-DENIS A FOREST?
What happened at COMITE SCOLAIRE SAINT-DENIS A FOREST in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Marcel CAREME stepped down as director. NBB
- Philipe MAWET stepped down as director. NBB
- Françis DE WARICHET stepped down as director. NBB
- Marie-Thérèse SMAL stepped down as director. NBB
- Delio CICCARELLI stepped down as director. NBB
- Ekram EL BOUBSI stepped down as director. NBB
- Marc LITS stepped down as director. NBB
- Brigitte CANTINEAU stepped down as director. NBB
In short
From € 847 profit in 2022 to € 5,730 profit in 2025.
Paid € 153 in corporate taxes since 2022.
Best year ever: 2023, with € 32,922 profit.
On average € 509,000 of value added per employee in 2025.
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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
Directors
According to the 2025 annual accounts
Michel BOUVY
Director
since 2022 · until 2026
Paul BODART
Director
since 2024 · until 2027
Jacintha GILLES
Director
since 2024 · until 2027
Delio CICCARELLI
Director
since 2024 · until 2028
Ekram EL BOUBSI
Director
since 2024 · until 2028
Marcel CAREME
Director
since 2025 · until 2029
Jacqueline DE RYCK
Director
since 2022 · until 2026
Marc LITS
Director
since 2024 · until 2028
Brigitte CANTINEAU
Director
since 2024 · until 2028
Philipe MAWET
Director
since 2025 · until 2029
Paul BRICTEUX
Chairman of the board
since 2024 · until 2028
Florence BERTRAND
Director
since 2023 · until 2027
Michèle HALLOT
Director
since 2024 · until 2028
Jean D'HEYGERE
Director
since 2023 · until 2027
Françis DE WARICHET
Director
since 2025 · until 2029
Jean DE LEU DE CECIL
Director
since 2023 · until 2027
Marc FRANCOIS
Director
since 2024 · until 2028
Marie-Thérèse SMAL
Director
since 2025 · until 2029
Establishments
Establishment units
Physical locations of this company
Brusselse Steenweg 217
1190 Vorst
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0408.142.643
- VAT number
- BE 0408.142.643
- Registered office
- Brusselse Steenweg 217, 1190 Vorst
- Names & denominations
- COMITE SCOLAIRE SAINT-DENIS A FOREST
- Enterprise type
- Rechtspersoon
- Legal form
- Non-profit association
- Legal situation
- Normale toestand
- Start date
- 16 July 1964
- Peppol
- Active · Active since 20 Feb 2026
- Activities · NACE
Vrij gesubsidieerd gewoon lager onderwijs