Financials
Financial year 2025
COMITE ORGANISATEUR SAINT-JOSEPH DE CHATELET - Section secondaire from Châtelet, company number BE0409939915, closed financial year 2025 with a result of € -21,786 after tax. For that financial year COMITE ORGANISATEUR SAINT-JOSEPH DE CHATELET - Section secondaire recorded revenue of € 79,015 and equity of € 1.3 million. Compared with financial year 2024, the result moved from € 20,732 to € -21,786. 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 June 30, 2026.
€ 1.3 million
▼ 2% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -21,786
▼ still € 20,732 profit in 2024
Profit after tax over the fiscal year.
€ 730,047
▲ 17% vs 2024
Cash and bank balances on the last day of the fiscal year.
People and assets in 2025
2.7
Average over the fiscal year, from the social balance sheet.
€ 3.9 million
▲ 2% vs 2024
€ 1.4 million 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.
€ 63,758
▲ 16% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 248,191
▼ 10% vs 2024
€ 27,981 is repaid this year. At this pace the long-term loan is gone in ≈ 9 years.
€ 75,673
▲ 97% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 9,386
▼ 26% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 45,876 | € 61,217 | € 72,359 | € 79,015 | ▲ 9% |
| Gross margin | € 3,748,366 | € 3,833,951 | € 4,015,406 | € 4,083,469 | ▲ 2% |
| Profit after taxes | € 66,838 | € 70,175 | € 20,732 | € -21,786 | ▼ € 42,518 |
| Equity | € 1,126,880 | € 1,265,473 | € 1,279,364 | € 1,250,736 | ▼ 2% |
| Total debts | € 402,120 | € 320,470 | € 326,498 | € 344,625 | ▲ 6% |
| Cash | € 756,652 | € 785,778 | € 624,952 | € 730,047 | ▲ 17% |
| Land & buildings | € 653,176 | € 533,008 | € 680,509 | € 543,859 | ▼ 20% |
| Retained profit | € 67,608 | € 137,783 | € 158,515 | € 136,730 | ▼ 14% |
| Bank debt | € 333,765 | € 305,733 | € 275,423 | € 248,191 | ▼ 10% |
| Balance sheet total | € 1,529,000 | € 1,585,943 | € 1,605,862 | € 1,595,361 | ▼ 1% |
| Employees (FTE) | 2.7 | 2.7 | 2.7 | 2.7 |
Key figures of COMITE ORGANISATEUR SAINT-JOSEPH DE CHATELET - Section secondaire, 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 COMITE ORGANISATEUR SAINT-JOSEPH DE CHATELET - Section secondaire?
What happened at COMITE ORGANISATEUR SAINT-JOSEPH DE CHATELET - Section secondaire in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Jean-Claude GROLAUX stepped down as director. NBB
- Etienne VANDEPUT stepped down as director. NBB
- Vincent MARCOLINI stepped down as director. NBB
- Anne-Sophie CANART stepped down as director. NBB
- Elisabeth ROUSSEAUX stepped down as director. NBB
- Jean BARBIER stepped down as director. NBB
- Michel CHARLIER stepped down as director. NBB
- Michel GOMEZ stepped down as director. NBB
In short
From € 66,838 profit in 2022 to € 21,786 loss in 2025.
Paid € 1 in corporate taxes since 2022.
Best year ever: 2023, with € 70,175 profit.
On average € 1.5 million of value added per employee in 2025.
Management
Directors
According to the 2025 annual accounts
Anne-Sophie CANART
Director
since 2021 · until 2027
Elisabeth ROUSSEAUX
Director
since 2021 · until 2027
since 2021 · until 2027
since 2021 · until 2027
Jean-Claude GROLAUX
Director
Also active at: TIBI, SAMBRE & BIESME, ECOLE FONDAMENTALE - INSTITUT SAINT-JOSEPH CHATELET, AVJ 24/24, Régie Communale Autonome d'Aiseau-Presles
since 2025 · until 2031
Etienne VANDEPUT
Chairman of the board
Also active at: ECOLE FONDAMENTALE - INSTITUT SAINT-JOSEPH CHATELET
since 2025 · until 2031
Michel GOMEZ
Director
Also active at: ECOLE FONDAMENTALE - INSTITUT SAINT-JOSEPH CHATELET, Institut d'Enseignement secondaire complémentaire catholique
since 2021 · until 2027
Vincent MARCOLINI
Secrétaire
since 2018 · until 2031
Establishments
Establishment units
Physical locations of this company
Place Jean Guyot 1
6200 Châtelet
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 2 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
- 0409.939.915
- VAT number
- BE 0409.939.915
- Registered office
- Place Jean Guyot 1, 6200 Châtelet
- Names & denominations
- COMITE ORGANISATEUR SAINT-JOSEPH DE CHATELET - Section secondaire
- Enterprise type
- Rechtspersoon
- Legal form
- Non-profit association
- Legal situation
- Normale toestand
- Start date
- 12 December 1968
- Peppol
- Active · Active since 1 Jan 2001
- Activities · NACE
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