Financials
Financial year 2025
SERVICE D'ACCUEIL DE JOUR CENTRE-ARDENNE from Neufchâteau, company number BE0418233316, closed financial year 2025 with a result of € 3,343 after tax. For that financial year SERVICE D'ACCUEIL DE JOUR CENTRE-ARDENNE recorded revenue of € 71,501 and equity of € 91,949. Compared with financial year 2024, the result moved from € 4,674 to € 3,343. The company is profitable. 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 May 21, 2026.
€ 91,949
▼ 2% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 3,343
▼ 28% vs 2024
Profit after tax over the fiscal year.
€ 84,141
▼ 9% vs 2024
Cash and bank balances on the last day of the fiscal year.
People and assets in 2025
6.1
▼ 0.1 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 416,137
€ 68,200 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.
€ 16,906
▼ 26% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 42,443
▼ 28% vs 2024
€ 16,991 is repaid this year. At this pace the long-term loan is gone in ≈ 2 years.
€ 7,869
▼ 39% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 59,854
▼ 21% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 57,381 | € 56,242 | € 62,998 | € 71,501 | ▲ 13% |
| Gross margin | € 378,164 | € 442,845 | € 462,806 | € 452,971 | ▼ 2% |
| Profit after taxes | € -12,851 | € -17,224 | € 4,674 | € 3,343 | ▼ 28% |
| Equity | € 118,007 | € 92,865 | € 93,837 | € 91,949 | ▼ 2% |
| Total debts | € 230,712 | € 167,513 | € 182,505 | € 150,244 | ▼ 18% |
| Cash | € 100,882 | € 42,550 | € 92,066 | € 84,141 | ▼ 9% |
| Land & buildings | € 133,681 | € 119,285 | € 109,902 | € 97,262 | ▼ 12% |
| Retained profit | € 62,284 | € 45,060 | € 49,734 | € 53,077 | ▲ 7% |
| Bank debt | € 98,340 | € 78,241 | € 58,758 | € 42,443 | ▼ 28% |
| Balance sheet total | € 348,719 | € 260,377 | € 276,342 | € 242,194 | ▼ 12% |
| Employees (FTE) | - | 6.3 | 6.2 | 6.1 | ▼ 0.1 |
Key figures of SERVICE D'ACCUEIL DE JOUR CENTRE-ARDENNE, 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'ACCUEIL DE JOUR CENTRE-ARDENNE?
What happened at SERVICE D'ACCUEIL DE JOUR CENTRE-ARDENNE in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Marie-Josée PIERLOT stepped down as director. NBB
- Joëlle DEVALET stepped down as director. NBB
- Michel VANDEROSE stepped down as director. NBB
- Robert WILLEMS stepped down as director. NBB
- Pierre-Yves LAMBRECHTS stepped down as director. NBB
- Serge DEVALET stepped down as director. NBB
- Jean-Yves DUTHOIT stepped down as director. NBB
- Cécile LANDENNE stepped down as director. NBB
In short
From € 12,851 loss in 2022 to € 3,343 profit in 2025.
Best year ever: 2024, with € 4,674 profit.
On average € 74,300 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
Directors
According to the 2025 annual accounts
Cécile LANDENNE
Director
since 2022 · until 2026
Marie-Josée PIERLOT
Director
since 2025 · until 2029
since 2025 · until 2029
Pierre-Yves LAMBRECHTS
Director
since 2024 · until 2028
Michel VANDEROSE
Director
since 2025 · until 2029
Serge DEVALET
Director
since 2024 · until 2028
Evelyne GUIOT
Director
since 2021 · until 2025
Jean-Yves DUTHOIT
Director
since 2024 · until 2028
Robert WILLEMS
Director
since 2025 · until 2029
Establishments
Establishment units
Physical locations of this company
Chaussée de Bastogne,LGL 24
6840 Neufchâteau
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0418.233.316
- VAT number
- BE 0418.233.316
- Registered office
- Chaussée de Bastogne,LGL 24, 6840 Neufchâteau
- Names & denominations
- SERVICE D'ACCUEIL DE JOUR CENTRE-ARDENNE · SAJA Centre-Ardenne
- Enterprise type
- Rechtspersoon
- Legal form
- Non-profit association
- Legal situation
- Normale toestand
- Start date
- 11 February 1978
- Peppol
- Active · Active since 13 Mar 2026
- Activities · NACE
Beschutte en sociale werkplaatsen
Beschutte werkplaatsen