Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
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Not on Peppol Peppol
Not registered in the Peppol network, mandatory for VAT-liable companies since 1 January 2026.
Financials
Financial year 2025
Service Social du Personnel de l'Administration Provinciale from Namur, company number BE0410667910, closed financial year 2025 with a result of € 19,538 after tax. For that financial year Service Social du Personnel de l'Administration Provinciale recorded a gross margin of € 451,303 and equity of € 559,979. Compared with financial year 2024, the result moved from € -29,898 to € 19,538. Profitable, and profit is growing. 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 August 6, 2026.
€ 559,979
▼ 1% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 19,538
▲ still € 29,898 loss in 2024
Profit after tax over the fiscal year.
€ 180,745
▼ 16% vs 2024
Cash and bank balances on the last day of the fiscal year.
People and assets in 2025
1
Average over the fiscal year, from the social balance sheet.
€ 243,694
▲ € 210,539 vs 2024
€ 243,700 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.
€ 1,496
▼ 76% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 699,517
▼ 7% vs 2024
€ 33,333 is repaid this year. At this pace the long-term loan is gone in ≈ 21 years.
€ 15,753
▼ 33% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 70,766
▲ 8% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 258,172 | € 216,167 | € 202,046 | € 451,303 | ▲ 123% |
| Profit after taxes | € -45,459 | € -48,063 | € -29,898 | € 19,538 | ▲ € 49,436 |
| Equity | € 685,748 | € 615,236 | € 562,890 | € 559,979 | ▼ 1% |
| Total debts | € 1,093,678 | € 1,082,751 | € 956,324 | € 886,794 | ▼ 7% |
| Cash | € 311,695 | € 303,642 | € 215,159 | € 180,745 | ▼ 16% |
| Land & buildings | € 1,419,677 | € 1,367,146 | € 1,266,812 | € 1,170,828 | ▼ 8% |
| Retained profit | € -212,146 | € -260,209 | € -290,107 | € -270,569 | ▲ € 19,538 |
| Bank debt | € 899,035 | € 877,074 | € 751,391 | € 699,517 | ▼ 7% |
| Balance sheet total | € 1,779,426 | € 1,697,988 | € 1,519,213 | € 1,446,772 | ▼ 5% |
| Employees (FTE) | 1 | 1 | 1 | 1 |
Key figures of Service Social du Personnel de l'Administration Provinciale, 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 Social du Personnel de l'Administration Provinciale?
What happened at Service Social du Personnel de l'Administration Provinciale in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 19,538. filed late Source: NBB ↗
- Sabine LARUELLE became a director. NBB
- Olivier GRAVY became a director. NBB
- Loïc NICOLAS became a director. NBB
- Céline HONTOIR became a director. NBB
- Xavier MULLENS stepped down as director. NBB
- Renaud DENEFFE stepped down as director. NBB
- Christophe GILON stepped down as director. NBB
In short
From € 45,459 loss in 2022 to € 19,538 profit in 2025.
Paid € 27,894 in corporate taxes since 2022.
Best year ever: 2025, with € 19,538 profit.
On average € 451,300 of value added per employee in 2025.
A new publication or filing at Service Social du Personnel de l'Administration Provinciale? 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
Behind Service Social du Personnel de l'Administration Provinciale are Sabine LARUELLE, Claude BULTOT, Damien COURTOIS, Julien MICHAUX, Olivier GRAVY and Etienne BERNARD.
Directors
According to the 2025 annual accounts
Sabine LARUELLE
Chairman of the board
since 2025
Claude BULTOT
Director
since 2025
Damien COURTOIS
Director
since 2018
Julien MICHAUX
Director
since 2024
Olivier GRAVY
Director
Also active at: SOCIETE INTERCOMMUNALE BEP - EXPANSION ECONOMIQUE, Association des ressources humaines hospitalières
since 2025
Etienne BERNARD
Director
since 2025
Loïc NICOLAS
Vice-chairman of the board
since 2025
Frédéric WILLEM
Director
since 2019
Céline HONTOIR
Managing director
since 2025
Xavier MULLENS
Managing director
since 2019 · until 2025
Renaud DENEFFE
Director
since 2024 · until 2025
since 2019 · until 2025
Nadia CARLY
Director
since 2024 · until 2025
Establishments
Establishment units
Physical locations of this company
Rue Henri Blès 190 box c
5000 Namur
Chaussée de Charleroi 85
5000 Namur
Active since 15 July 2015
Zeedijk 268
8430 Middelkerke
Active since 1 September 2023
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
- 0410.667.910
- VAT number
- BE 0410.667.910
- Registered office
- Rue Henri Blès 190 bus c, 5000 Namur
- Names & denominations
- Service Social du Personnel de l'Administration Provinciale
- Enterprise type
- Rechtspersoon
- Legal form
- Non-profit association
- Legal situation
- Normale toestand
- Start date
- 13 November 1967
- Peppol
- Not registered
- Activities · NACE
Andere vormen van maatschappelijke dienstverlening zonder huisvesting, neg