Financials
Financial year 2025
LAMA - Centre médico social pour toxicomanes from Elsene, company number BE0422077979, closed financial year 2025 with a result of € 37,857 after tax. For that financial year LAMA - Centre médico social pour toxicomanes recorded a gross margin of € 3.9 million and equity of € 331,628. Compared with financial year 2024, the result moved from € -8,880 to € 37,857. Profitable, and profit is growing. The buffer is growing. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on July 9, 2026.
€ 331,628
▲ 13% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 37,857
▲ still € 8,880 loss in 2024
Profit after tax over the fiscal year.
€ 574,351
▲ 9% vs 2024
Cash and bank balances on the last day of the fiscal year.
People and assets in 2025
48.7
▲ 3.9 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 3.8 million
▲ 11% vs 2024
€ 77,000 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.
€ 645
▼ 64% 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.
€ 141,477
▲ 93% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 604,188
▲ 7% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 2,477,298 | € 3,125,660 | € 3,443,899 | € 3,860,617 | ▲ 12% |
| Profit after taxes | € -45,429 | € 59,386 | € -8,880 | € 37,857 | ▲ € 46,737 |
| Equity | € 247,524 | € 304,756 | € 294,333 | € 331,628 | ▲ 13% |
| Total debts | € 975,849 | € 1,858,548 | € 2,205,215 | € 1,098,132 | ▼ 50% |
| Cash | € 327,443 | € 483,991 | € 525,328 | € 574,351 | ▲ 9% |
| Land & buildings | € 160,543 | € 150,071 | € 161,279 | € 147,101 | ▼ 9% |
| Retained profit | € 240,134 | € 299,520 | € 290,640 | € 328,497 | ▲ 13% |
| Balance sheet total | € 1,223,373 | € 2,163,304 | € 2,499,548 | € 1,429,760 | ▼ 43% |
| Employees (FTE) | 38.8 | 42.8 | 44.8 | 48.7 | ▲ 3.9 |
Key figures of LAMA - Centre médico social pour toxicomanes, 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 LAMA - Centre médico social pour toxicomanes?
What happened at LAMA - Centre médico social pour toxicomanes in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 37,857. Source: NBB ↗
- Pierre VERBEEREN stepped down as director. NBB
- Esther Bongartz stepped down as director. NBB
- Moudane Mahdieh stepped down as director. NBB
- Kris Meurant stepped down as director. NBB
- Laurence THEIZEN stepped down as director. NBB
- Olivier SCHELLINGEN stepped down as director. NBB
- Kevin Moens stepped down as director. NBB
In short
From € 45,429 loss in 2022 to € 37,857 profit in 2025.
Paid € 21,556 in corporate taxes since 2022.
Best year ever: 2023, with € 59,386 profit.
On average € 79,300 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
Pierre VERBEEREN
Director
Also active at: PLANNING FAMILIAL LEMAN, Plateforme Citoyenne de Soutien aux Réfugiés, Plateforme de Soutien aux Réfugiés, Burgerplatform voor steun ann Vluchteligen, BXL Refugees
since 2024 · until 2026
Esther Bongartz
Director
since 2024 · until 2026
Moudane Mahdieh
Director
since 2024 · until 2026
Kris Meurant
Director
since 2024 · until 2026
Laurence THEIZEN
Director
since 2024 · until 2026
Olivier SCHELLINGEN
Director
since 2024 · until 2026
since 2024 · until 2026
Elise Monier
Director
since 2024 · until 2026
Pierre Mallebay-Vacqueur
Managing director
since 2024 · until 2026
Remi Dekoninck
Director
since 2024 · until 2026
François Poncin
Director
since 2024 · until 2026
Eric Husson
Director
since 2024 · until 2026
Establishments
Establishment units
Physical locations of this company
Amerikaanse straat 211-213
1050 Elsene
Leopold II laan 63
1080 Sint-Jans-Molenbeek
Active since 1 January 2008
Gheudestraat 49
1070 Anderlecht
Active since 1 January 2008
Leopold II laan 184D
1080 Sint-Jans-Molenbeek
Active since 1 October 2021
Koningsstraat 109-111
1000 Brussel
Active since 18 March 2024
Aarschotstraat 208
1030 Schaarbeek
Active since 1 May 2025
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.
Details
- Company number
- 0422.077.979
- VAT number
- BE 0422.077.979
- Registered office
- Amerikaanse straat 211-213, 1050 Elsene
- Names & denominations
- LAMA - Centre médico social pour toxicomanes
- Enterprise type
- Rechtspersoon
- Legal form
- Non-profit association
- Legal situation
- Normale toestand
- Start date
- 10 August 1981
- Peppol
- Active · Active since 1 Jan 2001
- Activities · NACE
Ambulante hulpverlening aan drugs- en alcoholverslaafden