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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Negative equity NBB
More debt than assets in 4 of the last 4 fiscal years.
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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
Centre d'Education populaire André Genot from Namur, company number BE0415402696, closed financial year 2025 with a result of € 6,939 after tax. For that financial year Centre d'Education populaire André Genot recorded a gross margin of € 8.3 million and equity of € -236,688. Compared with financial year 2024, the result moved from € 1,709 to € 6,939. 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 July 13, 2026.
€ -236,688
▲ € 6,939 vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 6,939
▲ € 5,230 vs 2024
Profit after tax over the fiscal year.
€ 425,574
▲ 98% vs 2024
Cash and bank balances on the last day of the fiscal year.
People and assets in 2025
72.4
▲ 3.7 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 7 million
▲ 6% vs 2024
€ 96,400 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.
€ 44,938
▼ 7% 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.
€ 102,993
▼ 10% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 1.1 million
▲ 10% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 6,464,111 | € 7,092,972 | € 7,961,801 | € 8,269,682 | ▲ 4% |
| Profit after taxes | € 13,078 | € 1,502 | € 1,709 | € 6,939 | ▲ € 5,230 |
| Equity | € -246,838 | € -245,336 | € -243,627 | € -236,688 | ▲ € 6,939 |
| Total debts | € 2,822,359 | € 3,115,808 | € 3,328,978 | € 3,562,536 | ▲ 7% |
| Cash | € 272,017 | € 632,759 | € 214,532 | € 425,574 | ▲ 98% |
| Retained profit | € -246,838 | € -245,336 | € -243,627 | € -236,688 | ▲ € 6,939 |
| Balance sheet total | € 2,603,521 | € 2,898,472 | € 3,113,351 | € 3,325,848 | ▲ 7% |
| Employees (FTE) | 54.7 | 61.1 | 68.7 | 72.4 | ▲ 3.7 |
Key figures of Centre d'Education populaire André Genot, 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 Centre d'Education populaire André Genot?
What happened at Centre d'Education populaire André Genot in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 6,939 (▲ € 5,230 vs 2024). Source: NBB ↗
- Thierry Bodson stepped down as director. NBB
- Séléna Carbonero became a director. NBB
- Jean-François TAMELLINI became a director. NBB
- New establishment in Brussel. KBO
- New establishment in Namur. KBO
- Start of the company according to the CBE. KBO
In short
From € 13,078 profit in 2022 to € 6,939 profit in 2025.
Best year ever: 2022, with € 13,078 profit.
On average € 114,200 of value added per employee in 2025.
Management
Behind Centre d'Education populaire André Genot are Jean-François TAMELLINI and Séléna Carbonero. Jean-François TAMELLINI is also behind Coopérative d'impression textile and LA MAISON SYNDICALE WALLONNE. Séléna Carbonero is also behind Les Travailleurs réunis.
Directors
According to the 2025 annual accounts
Jean-François TAMELLINI
Director
Also active at: Coopérative d'impression textile, LA MAISON SYNDICALE WALLONNE
since 2020
since 2022
Thierry Bodson
Chairman of the board
Also active at: MAISON DE LA SOLIDARITE, Action francophone pour la Santé et la Solidarité, AUTONOMIS-RESEAU SOLIDARIS, LA MAISON SYNDICALE WALLONNE
· until 2025
Establishments
Establishment units
Physical locations of this company
Rue de Namur(BZ) 47
5000 Namur
Hoogstraat 42
1000 Brussel
Active since 1 January 2008
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 6 companies are registered at this address.
All companies at this address →CENTRE DE VACANCES DE BORZEE
€ -9,146 gross margin · 2022
Centre de Coordination, d'Etudes et de Formation
€ 456,972 gross margin · 2025
CITEA
€ 31,618 gross margin · 2024
IRW CGSP
PROgrès-PArticipation-Gestion en Economie Sociale
€ 863,970 gross margin · 2025
+1 more
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Website
Technologies
Hosting & Email
Email provider
Microsoft 365
Hosting
OVH, FR
Website info
Features
Security
Details
- Company number
- 0415.402.696
- VAT number
- BE 0415.402.696
- Registered office
- Rue de Namur(BZ) 47, 5000 Namur
- Names & denominations
- Centre d'Education populaire André Genot
- Enterprise type
- Rechtspersoon
- Legal form
- Non-profit association
- Legal situation
- Normale toestand
- Start date
- 23 October 1975
- Peppol
- Not registered
- Contact
- cepag.be
- Activities · NACE
Activiteiten van vakbonden
Vakverenigingen