Financials
Financial year 2025
HOME LES DAUPHINS from Thuin, company number BE0429807790, closed financial year 2025 with a result of € -78,237 after tax. For that financial year HOME LES DAUPHINS recorded revenue of € 25 and equity of € 532,169. Compared with financial year 2024, the result moved from € 13,160 to € -78,237. The company made a loss. The company holds a healthy buffer. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on July 10, 2026.
€ 532,169
▼ 13% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -78,237
▼ still € 13,160 profit in 2024
Profit after tax over the fiscal year.
€ 461,025
▲ 43% vs 2024
Cash and bank balances on the last day of the fiscal year.
People and assets in 2025
18.1
▲ 2.7 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 1.1 million
▲ 7% vs 2024
€ 62,300 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.
€ 92,046
▼ 9% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 1.6 million
▼ 4% vs 2024
€ 69,394 is repaid this year. At this pace the long-term loan is gone in ≈ 23 years.
€ 122,847
▲ 1% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 165,340
▲ 6% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | - | - | - | € 25 | |
| Gross margin | € 1,118,934 | € 1,282,686 | € 1,487,655 | € 1,473,443 | ▼ 1% |
| Profit after taxes | € -23,214 | € -125,615 | € 13,160 | € -78,237 | ▼ € 91,397 |
| Equity | € 728,030 | € 599,790 | € 611,678 | € 532,169 | ▼ 13% |
| Total debts | € 2,276,962 | € 2,204,780 | € 2,173,307 | € 2,102,890 | ▼ 3% |
| Cash | € 632,023 | € 484,730 | € 323,335 | € 461,025 | ▲ 43% |
| Land & buildings | € 1,976,713 | € 1,900,582 | € 1,925,761 | € 1,833,519 | ▼ 5% |
| Retained profit | € 331,380 | € 205,765 | € 218,926 | € 140,689 | ▼ 36% |
| Bank debt | € 1,776,837 | € 1,703,874 | € 1,634,480 | € 1,561,516 | ▼ 4% |
| Balance sheet total | € 3,004,992 | € 2,804,569 | € 2,784,985 | € 2,635,059 | ▼ 5% |
| Employees (FTE) | 13 | 14.6 | 15.4 | 18.1 | ▲ 2.7 |
Key figures of HOME LES DAUPHINS, 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 HOME LES DAUPHINS?
What happened at HOME LES DAUPHINS in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- William DENRUYTER stepped down as director. NBB
- Saïda HAMACHE stepped down as director. NBB
- Xavier JONNAERT stepped down as director. NBB
- Stéphanie Aubry stepped down as director. NBB
- New annual accounts for financial year 2025: loss of € 78,237 (▼ € 91,397 vs 2024). Source: NBB ↗
- William DENRUYTER became a director. NBB
- Saïda HAMACHE became a director. NBB
- Geneviève NICAISE stepped down as director. NBB
In short
From € 23,214 loss in 2022 to € 78,237 loss in 2025.
Best year ever: 2024, with € 13,160 profit.
On average € 81,400 of value added per employee in 2025.
Management
Directors
According to the 2025 annual accounts
Geneviève NICAISE
Chairman of the board
since 2019 · until 2025
Xavier JONNAERT
Director
since 2022 · until 2028
Joseph MISSAIRE
Director
since 2019 · until 2025
since 2022 · until 2028
since 2025 · until 2031
since 2019 · until 2025
since 2025 · until 2031
Establishments
Establishment units
Physical locations of this company
Rue Emile Vandervelde(GOZ) 236
6534 Thuin
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0429.807.790
- VAT number
- BE 0429.807.790
- Registered office
- Rue Emile Vandervelde(GOZ) 236, 6534 Thuin
- Names & denominations
- HOME LES DAUPHINS
- Enterprise type
- Rechtspersoon
- Legal form
- Non-profit association
- Legal situation
- Normale toestand
- Start date
- 1 September 1984
- Peppol
- Active · Active since 14 Jan 2026
- Activities · NACE
Instellingen met huisvesting voor volwassenen met een mentale handicap
Instituten voor gehandicapte volwassenen