Financials
Financial year 2025
Fil'ambul from Charleroi, company number BE0415323019, closed financial year 2025 with a result of € 66,256 after tax. For that financial year Fil'ambul recorded revenue of € 199,379 and equity of € 328,303. Compared with financial year 2024, the result moved from € 56,487 to € 66,256. 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 June 10, 2026.
€ 328,303
▲ 25% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 66,256
▲ 17% vs 2024
Profit after tax over the fiscal year.
€ 395,174
▲ 42% vs 2024
Cash and bank balances on the last day of the fiscal year.
People and assets in 2025
12.1
▲ 0.3 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 1 million
▼ 4% vs 2024
€ 84,500 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.
€ 17,322
▲ 210% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 46,912
▲ 22% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 165,562
▼ 11% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 207,522 | € 205,025 | € 289,163 | € 199,379 | ▼ 31% |
| Gross margin | € 1,065,715 | € 1,059,649 | € 1,179,669 | € 1,154,993 | ▼ 2% |
| Profit after taxes | € 71,430 | € -92,803 | € 56,487 | € 66,256 | ▲ 17% |
| Equity | € 298,363 | € 205,560 | € 262,047 | € 328,303 | ▲ 25% |
| Total debts | € 244,870 | € 229,317 | € 223,815 | € 212,473 | ▼ 5% |
| Cash | € 316,497 | € 384,442 | € 277,715 | € 395,174 | ▲ 42% |
| Land & buildings | € 1,804 | € 1,203 | € 601 | - | |
| Retained profit | € 198,363 | € 105,560 | € 162,047 | € 228,303 | ▲ 41% |
| Balance sheet total | € 543,233 | € 434,876 | € 485,862 | € 540,776 | ▲ 11% |
| Employees (FTE) | 12.4 | 11.8 | 11.8 | 12.1 | ▲ 0.3 |
Key figures of Fil'ambul, 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 Fil'ambul?
What happened at Fil'ambul in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 66,256 (▲ 17% vs 2024). Source: NBB ↗
- New establishment in Charleroi. KBO
- Start of the company according to the CBE. KBO
In short
From € 71,430 profit in 2022 to € 66,256 profit in 2025.
Best year ever: 2022, with € 71,430 profit.
On average € 95,500 of value added per employee in 2025.
Management
Behind Fil'ambul are Marco AVI, Alice ROMAINVILLE, Françoise VERHELST, Manfredi VENTURA, Christophe THOREAU and Emilie QUERTON. Marco AVI is also behind PLATE-FORME DE CONCERTATION EN SANTE MENTALE DES REGIONS DU CENTRE ET DE CHARLEROI. Françoise VERHELST is also behind TREMPOLINE, LE REGAIN and DOCTEUR FRANCOISE VERHELST.
Directors
According to the 2025 annual accounts
Marco AVI
Director
Also active at: PLATE-FORME DE CONCERTATION EN SANTE MENTALE DES REGIONS DU CENTRE ET DE CHARLEROI
Alice ROMAINVILLE
Director
Manfredi VENTURA
Chairman of the board
Emilie QUERTON
Director
Silvano GUELI
Director
Establishments
Establishment units
Physical locations of this company
Avenue du Centenaire 75
6061 Charleroi
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0415.323.019
- VAT number
- BE 0415.323.019
- Registered office
- Avenue du Centenaire 75, 6061 Charleroi
- Names & denominations
- Fil'ambul · RMPAC
- Enterprise type
- Rechtspersoon
- Legal form
- Non-profit association
- Legal situation
- Normale toestand
- Start date
- 11 July 1975
- Peppol
- Active · Active since 1 Jan 2001
- Activities · NACE
Activiteiten van centra voor geestelijke gezondheidszorg
Activiteiten op het vlak van geestelijke gezondheidszorg, m.u.v. psychiatrische ziekenhuizen en verzorgingstehuizen