Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Tight liquidity NBB
Cash and receivables cover 6 % of short-term debt in 2024; threshold 65 %.
Financials
Financial year 2024
RESIDENCE LES CHEVREFEUILLES from Mons, company number BE0428584404, closed financial year 2024 with a result of € 13,083 after tax. For that financial year RESIDENCE LES CHEVREFEUILLES recorded a gross margin of € 2.5 million and equity of € 224,238. Compared with financial year 2023, the result moved from € -71,813 to € 13,083. Profitable, and profit is growing. The buffer is growing. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on August 31, 2025.
€ 224,238
▲ 6% vs 2023
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 13,083
▲ still € 71,813 loss in 2023
Profit after tax over the fiscal year.
€ 18,550
▲ 149% vs 2023
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2024. Retained profit grew to € 118,238.
People and assets in 2024
34
▼ 1.5 vs 2023
Average over the fiscal year, from the social balance sheet.
€ 2.1 million
▲ 12% vs 2023
€ 61,200 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.
€ 62,798
▲ 43% vs 2023
Book value of vehicles, furniture and equipment.
Debts at end 2024
€ 1.8 million
▼ 15% vs 2023
€ 143,992 is repaid this year. At this pace the long-term loan is gone in ≈ 11 years.
€ 141,279
▼ 44% vs 2023
Supplier invoices still open on the last day of the fiscal year.
€ 240,341
▲ 11% vs 2023
Taxes, VAT and social contributions still to pay.
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| 2021 | 2022 | 2023 | 2024 | Change 2023 → 2024 | |
|---|---|---|---|---|---|
| Gross margin | € 1,390,020 | € 1,773,083 | € 2,188,752 | € 2,505,388 | ▲ 14% |
| Profit after taxes | € 2,002 | € -8,640 | € -71,813 | € 13,083 | ▲ € 84,896 |
| Equity | € 291,609 | € 282,969 | € 211,155 | € 224,238 | ▲ 6% |
| Total debts | € 2,934,783 | € 2,906,257 | € 3,545,551 | € 3,534,962 | |
| Cash | € 35,263 | € 21,233 | € 7,461 | € 18,550 | ▲ 149% |
| Land & buildings | € 2,959,919 | € 2,864,118 | € 3,024,441 | € 3,051,418 | ▲ 1% |
| Retained profit | € 185,609 | € 176,969 | € 105,155 | € 118,238 | ▲ 12% |
| Bank debt | € 2,124,885 | € 1,979,851 | € 2,105,806 | € 1,789,112 | ▼ 15% |
| Balance sheet total | € 3,226,392 | € 3,189,226 | € 3,756,706 | € 3,759,200 | |
| Employees (FTE) | 27 | 31.4 | 35.5 | 34 | ▼ 1.5 |
Key figures of RESIDENCE LES CHEVREFEUILLES, fiscal years 2021 to 2024, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2025 has not been filed yet; it was expected before 31 July 2026.
What happened to RESIDENCE LES CHEVREFEUILLES?
What happened at RESIDENCE LES CHEVREFEUILLES in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2024: profit of € 13,083. filed late Source: NBB ↗
- New establishment in Mons. KBO
- Start of the company according to the CBE. KBO
In short
From € 2,002 profit in 2021 to € 13,083 profit in 2024.
Paid € 9,982 in corporate taxes since 2021.
Best year ever: 2024, with € 13,083 profit.
On average € 73,700 of value added per employee in 2024.
A new publication or filing at RESIDENCE LES CHEVREFEUILLES? 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 RESIDENCE LES CHEVREFEUILLES are Jean-Jacques TALMAT, Yves LENOIR and Sophie-Clémentine LENOIR. Yves LENOIR is also behind RESIDENCE HELIADES, Résidence Harmonia, LES JARDINS DU BULTIA, APIQUIET and LES SOURCES DU BULTIA.
Directors
According to the 2024 annual accounts
Jean-Jacques TALMAT
Personne déléguée à la gestion journalière
Yves LENOIR
Director
Also active at: RESIDENCE HELIADES, Résidence Harmonia, LES JARDINS DU BULTIA, APIQUIET, LES SOURCES DU BULTIA, Résidence Hespérides
Sophie-Clémentine LENOIR
Managing director
Establishments
Establishment units
Physical locations of this company
Rue de la Chênaie 16
7000 Mons
Rue de Boussoit(M) 52
7021 Mons
Active since 9 April 1986
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 6 companies are registered at this address.
All companies at this address →LES JARDINS DU BULTIA same network
€ 1.9 million gross margin · 2025
BULTIA INVEST
€ -2,118 gross margin · 2025
LES SOURCES DU BULTIA same network
€ 146,852 gross margin · 2025
Résidence Hespérides same network
€ 945,242 gross margin · 2025
SENIOR SERVICES
+1 more
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0428.584.404
- VAT number
- BE 0428.584.404
- Registered office
- Rue de la Chênaie 16, 7000 Mons
- Names & denominations
- RESIDENCE LES CHEVREFEUILLES
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 3 March 1986
- Peppol
- Active · Active since 19 Dec 2025
- Activities · NACE
Rusthuizen voor ouderen (ROB)
Rust- en verzorgingstehuizen