Financials
Financial year 2025
Centre de Soins le Bois Marcelle from Charleroi, company number BE0420485991, closed financial year 2025 with a result of € -67,112 after tax. For that financial year Centre de Soins le Bois Marcelle recorded a gross margin of € 3.2 million and equity of € 872,965. Compared with financial year 2024, the result moved from € 87,900 to € -67,112. The company made a loss. The buffer is growing. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on June 25, 2026.
€ 872,965
▲ 2% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -67,112
▼ still € 87,900 profit in 2024
Profit after tax over the fiscal year.
€ 438,894
▼ 5% vs 2024
Cash and bank balances on the last day of the fiscal year.
People and assets in 2025
44.8
▼ 0.2 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 3.1 million
▲ 5% vs 2024
€ 69,900 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.
€ 20,301
▼ 29% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 47,162
▼ 21% vs 2024
€ 12,000 is repaid this year. At this pace the long-term loan is gone in ≈ 3 years.
€ 43,050
▼ 30% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 595,425
▲ 18% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 2,773,513 | € 3,117,397 | € 3,172,284 | € 3,212,020 | ▲ 1% |
| Profit after taxes | € 115,263 | € -38,921 | € 87,900 | € -67,112 | ▼ € 155,013 |
| Equity | € 809,084 | € 791,686 | € 857,809 | € 872,965 | ▲ 2% |
| Total debts | € 732,613 | € 788,188 | € 925,965 | € 2,139,995 | ▲ 131% |
| Cash | € 156,980 | € 70,866 | € 461,838 | € 438,894 | ▼ 5% |
| Land & buildings | € 651,174 | € 567,199 | € 505,368 | € 415,224 | ▼ 18% |
| Retained profit | € 94,935 | € 56,014 | € 143,915 | € 76,802 | ▼ 47% |
| Bank debt | € 84,638 | € 72,372 | € 59,883 | € 47,162 | ▼ 21% |
| Balance sheet total | € 1,541,698 | € 1,579,874 | € 1,783,774 | € 3,012,960 | ▲ 69% |
| Employees (FTE) | 44.2 | 46.3 | 45 | 44.8 | ▼ 0.2 |
Key figures of Centre de Soins le Bois Marcelle, 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 de Soins le Bois Marcelle?
What happened at Centre de Soins le Bois Marcelle in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 67,112 (▼ € 155,013 vs 2024). Source: NBB ↗
- Anna GIORGI stepped down as director. NBB
- Chantal PONT became a director. NBB
- Anna GIORGI became a director. NBB
- Fabrice JACQMIN became a director. NBB
- Robert HUTSE became a director. NBB
- Annette JACOB-WANG became a director. NBB
- Geneviève NICAISE became a director. NBB
In short
From € 115,263 profit in 2022 to € 67,112 loss in 2025.
Paid € 2,857 in corporate taxes since 2022.
Best year ever: 2022, with € 115,263 profit.
On average € 71,700 of value added per employee in 2025.
A new publication or filing at Centre de Soins le Bois Marcelle? 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 Centre de Soins le Bois Marcelle are Robert HUTSE, Chantal PONT, Isabelle SCHONNE, Fabrice JACQMIN, Geneviève NICAISE and Annette JACOB-WANG. Isabelle SCHONNE is also behind CABINET MEDICAL VINCENT - SCHONNE.
Directors
According to the 2025 annual accounts
Robert HUTSE
Director
since 2009
Chantal PONT
Director
since 2022
since 2003
Fabrice JACQMIN
Director
since 2019
since 2004
Annette JACOB-WANG
Secrétaire
since 2008
Anna GIORGI
Director
since 2022 · until 2025
Establishments
Establishment units
Physical locations of this company
Rue de Nalinnes 632
6001 Charleroi
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 1 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.
Website
Technologies
Hosting & Email
Email provider
Microsoft 365
Hosting
PROXIMUS-ISP-AS, BE
DNS
OVH DNS
Website info
Features
Security
Details
- Company number
- 0420.485.991
- VAT number
- BE 0420.485.991
- Registered office
- Rue de Nalinnes 632, 6001 Charleroi
- Names & denominations
- Centre de Soins le Bois Marcelle
- Enterprise type
- Rechtspersoon
- Legal form
- Non-profit association
- Legal situation
- Normale toestand
- Start date
- 14 February 1980
- Peppol
- Active · Active since 19 Dec 2025
- Contact
- boismarcelle.be
- Activities · NACE
Activiteiten van dagcentra voor minderjarigen met een mentale handicap, met inbegrip van ambulante hulpverlening