Financials
Financial year 2025
Comité Animation Citadelle from Namur, company number BE0422088768, closed financial year 2025 with a result of € 7,337 after tax. For that financial year Comité Animation Citadelle recorded revenue of € 1.1 million and equity of € 637,152. Compared with financial year 2024, the result moved from € -98,464 to € 7,337. 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 April 27, 2026.
€ 637,152
▲ 177% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 7,337
▲ still € 98,464 loss in 2024
Profit after tax over the fiscal year.
€ 549,521
▼ 9% vs 2024
Cash and bank balances on the last day of the fiscal year.
People and assets in 2025
25.3
▼ 1.2 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 1.3 million
▲ 2% vs 2024
€ 53,400 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.
€ 719
▼ 78% 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.
€ 31,076
▼ 52% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 198,751
▲ 3% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 1,058,127 | € 1,029,950 | € 1,191,695 | € 1,141,803 | ▼ 4% |
| Gross margin | € 1,319,123 | € 1,334,324 | € 1,238,997 | € 1,350,309 | ▲ 9% |
| Profit after taxes | € 20,362 | € 3,384 | € -98,464 | € 7,337 | ▲ € 105,801 |
| Equity | € 324,895 | € 328,279 | € 229,815 | € 637,152 | ▲ 177% |
| Total debts | € 222,003 | € 190,980 | € 269,611 | € 239,689 | ▼ 11% |
| Cash | € 606,645 | € 650,984 | € 601,935 | € 549,521 | ▼ 9% |
| Land & buildings | € 830 | € 0 | - | - | |
| Retained profit | € 221,926 | € 225,309 | € 126,845 | € 134,182 | ▲ 6% |
| Balance sheet total | € 708,898 | € 741,259 | € 699,426 | € 1,041,840 | ▲ 49% |
| Employees (FTE) | 22.8 | 23.6 | 26.5 | 25.3 | ▼ 1.2 |
Key figures of Comité Animation Citadelle, 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 Comité Animation Citadelle?
What happened at Comité Animation Citadelle in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 7,337. Source: NBB ↗
- Denis DOUETTE became a director. NBB
- Amadéo SIMON became a director. NBB
- Thomas DECHAINEUX became a director. NBB
- Thierry BEUGNIES stepped down as director. NBB
- Julie SARTO stepped down as director. NBB
- Elisabeth LOAYZA stepped down as director. NBB
- Dominique FRANCOIS became a director. NBB
In short
From € 20,362 profit in 2022 to € 7,337 profit in 2025.
Paid € 16,000 in corporate taxes since 2022.
Best year ever: 2022, with € 20,362 profit.
On average € 53,400 of value added per employee in 2025.
Management
Behind Comité Animation Citadelle are Arlette LEFEVRE, Denis DOUETTE, Dominique FRANCOIS, Jacky MARCHAL, Amadéo SIMON and Vincent BRUCH.
Directors
According to the 2025 annual accounts
Arlette LEFEVRE
Director
since 2019
Denis DOUETTE
Director
since 2025
Dominique FRANCOIS
Administrateur
since 2020
Jacky MARCHAL
Vice-chairman of the board
since 2020
Amadéo SIMON
Director
since 2025
Vincent BRUCH
Director
since 1991
Anne BARZIN
Chairman of the board
Also active at: Association intercommunale Bureau économique de la Province de Namur, La Joie du Foyer, Maison du Tourisme Explore Meuse
since 2019
Thomas DECHAINEUX
Director
since 2025
Jean-Michel BAIJOT
Director
since 2014
since 2020
Thierry BEUGNIES
Director
since 2019 · until 2025
Julie SARTO
Administrateur ; secrétaire
since 2019 · until 2025
Elisabeth LOAYZA
Director
since 2019 · until 2025
Establishments
Establishment units
Physical locations of this company
Route Merveilleuse 64
5000 Namur
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
- 0422.088.768
- VAT number
- BE 0422.088.768
- Registered office
- Route Merveilleuse 64, 5000 Namur
- Names & denominations
- Comité Animation Citadelle
- Enterprise type
- Rechtspersoon
- Legal form
- Non-profit association
- Legal situation
- Normale toestand
- Start date
- 19 November 1981
- Peppol
- Active · Active since 19 Dec 2025
- Activities · NACE
Activiteiten van historische locaties en monumenten
Musea en monumentenzorg
Activiteiten van toeristische informatiediensten
Reisbegeleiders en gidsen, toeristische informatiediensten en dergelijke
Exploitatie van monumenten en dergelijke toeristenattracties
Activiteiten van eetgelegenheden met beperkte bediening, muv mobiele eetgelegenheden
Niet-gespecialiseerde detailhandel waarbij voedings- en genotmiddelen overheersen
Detailhandel in niet-gespecialiseerde winkels waarbij voedings- en genotmiddelen overheersen (verkoopsoppervlakte < 100 m²)
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