Financials
Financial year 2025
La Sitrée from Namur, company number BE0419754038, closed financial year 2025 with a result of € 404,023 after tax. For that financial year La Sitrée recorded a gross margin of € 7.6 million and equity of € 2.7 million. Compared with financial year 2024, the result moved from € -770,960 to € 404,023. 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 July 2, 2026.
€ 2.7 million
▲ 24% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 404,023
▲ still € 770,960 loss in 2024
Profit after tax over the fiscal year.
€ 479,725
▲ 171% vs 2024
Cash and bank balances on the last day of the fiscal year.
People and assets in 2025
3.5
Average over the fiscal year, from the social balance sheet.
€ 7.1 million
▲ 3% vs 2024
€ 2 million 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.
€ 34,716
▼ 39% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 806,261
▼ 6% vs 2024
€ 22,867 is repaid this year. At this pace the long-term loan is gone in ≈ 35 years.
€ 20,883
▲ 49% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 7,969
▼ 10% 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 | € 6,359,997 | € 6,984,834 | € 7,350,812 | € 7,627,184 | ▲ 4% |
| Profit after taxes | € 183,209 | € 248,439 | € -770,960 | € 404,023 | ▲ € 1.2 million |
| Equity | € 2,559,093 | € 2,865,791 | € 2,187,562 | € 2,708,565 | ▲ 24% |
| Total debts | € 662,554 | € 737,756 | € 884,685 | € 835,238 | ▼ 6% |
| Cash | € 513,375 | € 927,818 | € 177,017 | € 479,725 | ▲ 171% |
| Land & buildings | € 454,932 | € 2,185,565 | € 2,091,528 | € 1,997,579 | ▼ 4% |
| Retained profit | € 1,667,401 | € 1,915,840 | € 1,144,880 | € 1,548,903 | ▲ 35% |
| Bank debt | € 635,151 | € 703,770 | € 860,860 | € 806,261 | ▼ 6% |
| Balance sheet total | € 3,221,646 | € 3,603,548 | € 3,072,247 | € 3,543,803 | ▲ 15% |
| Employees (FTE) | 2.9 | 2.8 | 3.5 | 3.5 |
Key figures of La Sitrée, 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 La Sitrée?
What happened at La Sitrée in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Frédéric GILON stepped down as director. NBB
- New annual accounts for financial year 2025: profit of € 404,023. Source: NBB ↗
- Anne-France HUMBLET stepped down as director. NBB
- Jean-Paul NOEL stepped down as director. NBB
- Marc TOURNAY stepped down as director. NBB
- Guy LAURENT stepped down as director. NBB
- Yvan HARDS stepped down as director. NBB
- Jean-Marie WENIN stepped down as director. NBB
In short
From € 183,209 profit in 2022 to € 404,023 profit in 2025.
Best year ever: 2025, with € 404,023 profit.
On average € 2.2 million of value added per employee in 2025.
A new publication or filing at La Sitrée? 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
Julien MAVINGA
Director
since 2018
Anne-France HUMBLET
Vice-chairman of the board
since 2022 · until 2026
since 2022 · until 2026
Marc TOURNAY
Director
since 2022 · until 2026
Guy LAURENT
Director
since 2022 · until 2026
Yvan HARDS
Director
Also active at: Centre de coordination et de services A.E.P., VACANCES VIVANTES - FORMATION ET LOISIRS DES JEUNES, Active Education Partners
since 2023 · until 2026
Jean-Marie WENIN
Director
since 2023 · until 2026
Frédéric GILON
Personne déléguée à la gestion journalière
since 2024 · until 2027
Establishments
Establishment units
Physical locations of this company
Rue Pierre Houbotte(VD) 6
5020 Namur
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0419.754.038
- VAT number
- BE 0419.754.038
- Registered office
- Rue Pierre Houbotte(VD) 6, 5020 Namur
- Names & denominations
- La Sitrée
- Enterprise type
- Rechtspersoon
- Legal form
- Non-profit association
- Legal situation
- Normale toestand
- Start date
- 5 March 1979
- Peppol
- Active · Active since 1 Jan 2001
- Activities · NACE
Vrij gesubsidieerd gewoon technisch en beroepssecundair onderwijs