Financials
Financial year 2025
Service d'Entraide Familiale from Huy, company number BE0410662663, closed financial year 2025 with a result of € 2,125 after tax. For that financial year Service d'Entraide Familiale recorded a gross margin of € 711,407 and equity of € 274,459. Compared with financial year 2024, the result moved from € 23,977 to € 2,125. The company is profitable. The buffer is growing. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on May 21, 2026.
€ 274,459
▲ 1% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 2,125
▼ 91% vs 2024
Profit after tax over the fiscal year.
€ 145,337
▼ 3% vs 2024
Cash and bank balances on the last day of the fiscal year.
People and assets in 2025
€ 571,255
▲ 7% vs 2024
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 5,160
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 822,636
▲ 27% vs 2024
€ 51,894 is repaid this year. At this pace the long-term loan is gone in ≈ 16 years.
€ 58,783
▲ 82% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 62,665
▲ 1% 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 | |
|---|---|---|---|---|---|
| Gross margin | € 545,269 | € 575,590 | € 674,721 | € 711,407 | ▲ 5% |
| Profit after taxes | € 9,602 | € 3,046 | € 23,977 | € 2,125 | ▼ 91% |
| Equity | € 245,311 | € 248,357 | € 272,334 | € 274,459 | ▲ 1% |
| Total debts | € 523,642 | € 575,937 | € 750,496 | € 945,004 | ▲ 26% |
| Cash | € 162,804 | € 204,731 | € 149,228 | € 145,337 | ▼ 3% |
| Land & buildings | € 553,268 | € 578,425 | € 807,307 | € 802,208 | ▼ 1% |
| Retained profit | € 170,311 | € 173,357 | € 197,334 | € 199,459 | ▲ 1% |
| Bank debt | € 419,067 | € 452,674 | € 650,235 | € 822,636 | ▲ 27% |
| Balance sheet total | € 768,953 | € 824,294 | € 1,022,830 | € 1,219,464 | ▲ 19% |
Key figures of Service d'Entraide Familiale, 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 Service d'Entraide Familiale?
What happened at Service d'Entraide Familiale in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Thomas CILLIS stepped down as director. NBB
- Olivier BEAUJEAN stepped down as director. NBB
- RENAUD SPITAELS stepped down as director. NBB
- Aurore DEPASSE stepped down as director. NBB
- ALAIN BOURGOT stepped down as director. NBB
- GERMAINE LIGOT stepped down as director. NBB
- Marie-Thérèse COURTOIS stepped down as director. NBB
- MARIE-CAROLINE PARDON stepped down as director. NBB
In short
From € 9,602 profit in 2022 to € 2,125 profit in 2025.
Paid € 642 in corporate taxes since 2022.
Best year ever: 2024, with € 23,977 profit.
A new publication or filing at Service d'Entraide Familiale? 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
Directors
According to the 2025 annual accounts
RENAUD SPITAELS
Director
since 2022 · until 2028
Aurore DEPASSE
Managing director
since 2024 · until 2028
ALAIN BOURGOT
Director
since 2022 · until 2028
GERMAINE LIGOT
Director
since 2022 · until 2028
Thomas CILLIS
Director
since 2026 · until 2032
Marie-Thérèse COURTOIS
Director
since 2022 · until 2028
Olivier BEAUJEAN
Director
since 2026 · until 2032
since 2022 · until 2028
FRANCINE ETIENNE
Director
since 2022 · until 2028
Establishments
Establishment units
Physical locations of this company
Rue du Marché 33
4500 Huy
Rue du Marché 35
4500 Huy
Active since 10 April 2026
Rue des Augustins 27
4500 Huy
Active since 10 April 2026
Avenue Albert 1er 33
4500 Huy
Active since 10 April 2026
Rue du Marché 33 box rez
4500 Huy
Active since 10 April 2026
Rue Montmorency 6
4500 Huy
Active since 10 April 2026
Chaussée de Waremme 18
4500 Huy
Active since 10 April 2026
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0410.662.663
- VAT number
- BE 0410.662.663
- Registered office
- Rue du Marché 33, 4500 Huy
- Names & denominations
- Service d'Entraide Familiale
- Enterprise type
- Rechtspersoon
- Legal form
- Non-profit association
- Legal situation
- Normale toestand
- Start date
- 7 February 1942
- Peppol
- Active · Active since 21 Nov 2025
- Activities · NACE
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