Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Negative equity NBB
More debt than assets in 2 of the last 3 fiscal years.
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Tight liquidity NBB
Cash and receivables cover 44 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
Espace Communautaire Saint-Nicolas 'Le Cinex' from Namur, company number BE0410389974, closed financial year 2025 with a result of € 37,360 after tax. For that financial year Espace Communautaire Saint-Nicolas 'Le Cinex' recorded a gross margin of € 229,497 and equity of € -57,643. Compared with financial year 2024, the result moved from € -380,508 to € 37,360. Profitable, and profit is growing. More debts than assets. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on June 13, 2026.
€ -57,643
▲ € 22,898 vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 37,360
▲ still € 380,508 loss in 2024
Profit after tax over the fiscal year.
€ 21,748
▼ 36% vs 2024
Cash and bank balances on the last day of the fiscal year.
People and assets in 2025
3.5
Average over the fiscal year, from the social balance sheet.
€ 176,432
▼ 8% vs 2024
€ 50,400 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.
€ 15,065
▼ 11% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 111,299
▼ 24% vs 2024
€ 32,671 is repaid this year. At this pace the long-term loan is gone in ≈ 3 years.
€ 20,441
▼ 12% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 20,839
▼ 5% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|
| Revenue | € 156,923 | - | - | |
| Gross margin | € 237,307 | € 226,746 | € 229,497 | ▲ 1% |
| Profit after taxes | € -207 | € -380,508 | € 37,360 | ▲ € 417,868 |
| Equity | € 314,429 | € -80,541 | € -57,643 | ▲ € 22,898 |
| Total debts | € 204,826 | € 191,916 | € 153,678 | ▼ 20% |
| Cash | € 40,310 | € 33,801 | € 21,748 | ▼ 36% |
| Land & buildings | € 139,549 | - | - | |
| Retained profit | € 121,075 | € -259,433 | € -222,074 | ▲ € 37,359 |
| Bank debt | € 173,247 | € 145,516 | € 111,299 | ▼ 24% |
| Balance sheet total | € 519,255 | € 111,375 | € 96,035 | ▼ 14% |
| Employees (FTE) | 3.5 | 3.5 | 3.5 |
Key figures of Espace Communautaire Saint-Nicolas 'Le Cinex', fiscal years 2023 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 Espace Communautaire Saint-Nicolas 'Le Cinex'?
What happened at Espace Communautaire Saint-Nicolas 'Le Cinex' in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 37,360. Source: NBB ↗
- Caroline Lomba became a director. NBB
- Christian Wodon became a director. NBB
- Paul Mathieu became a director. NBB
- Daniel Thérasse became a director. NBB
- New establishment in Namur. KBO
- Start of the company according to the CBE. KBO
In short
From € 207 loss in 2023 to € 37,360 profit in 2025.
Best year ever: 2025, with € 37,360 profit.
On average € 65,600 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
Behind Espace Communautaire Saint-Nicolas 'Le Cinex' are Christian Wodon , Paul Mathieu, Daniel Thérasse and Caroline Lomba. Paul Mathieu is also behind Saint-Nicolas.
Directors
According to the 2025 annual accounts
Christian Wodon
Trésorier
since 2022
since 2022
Daniel Thérasse
Chairman of the board
since 2022
Caroline Lomba
Personne déléguée à la gestion journalière
since 2025
Establishments
Establishment units
Physical locations of this company
Rue Saint-Nicolas 84
5000 Namur
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 4 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
- 0410.389.974
- VAT number
- BE 0410.389.974
- Registered office
- Rue Saint-Nicolas 84, 5000 Namur
- Names & denominations
- Espace Communautaire Saint-Nicolas 'Le Cinex'
- Enterprise type
- Rechtspersoon
- Legal form
- Non-profit association
- Legal situation
- Normale toestand
- Start date
- 7 December 1922
- Peppol
- Active · Active since 23 Dec 2025
- Activities · NACE
Verenigingen en bewegingen voor volwassenen