Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
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Figures corrected NBB
Corrected annual account filed for 2022.
Financials
Financial year 2025
RESIDENCE LA SAPINIERE from Mons, company number BE0429840157, closed financial year 2025 with a result of € 852,722 after tax. For that financial year RESIDENCE LA SAPINIERE recorded revenue of € 23.7 million and equity of € 7.8 million. Compared with financial year 2024, the result moved from € 250,940 to € 852,722. 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 July 20, 2026.
€ 7.8 million
▲ 18% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 852,722
▲ 240% vs 2024
Profit after tax over the fiscal year.
€ 5.1 million
▲ 16% vs 2024
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € 7.2 million.
People and assets in 2025
226
▼ 20.7 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 13.3 million
▼ 8% vs 2024
€ 58,700 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.
€ 804,716
▲ 7% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 894,057
▼ 9% vs 2024
€ 276,054 is repaid this year. At this pace the long-term loan is gone in ≈ 3 years.
€ 657,267
▼ 11% vs 2024
Supplier invoices still open on the last day of the fiscal year. Pays suppliers within 28 days on average.
€ 2.2 million
▼ 6% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 21,499,872 | € 22,679,418 | € 23,724,164 | € 23,692,835 | |
| Profit after taxes | € -461,556 | € 121,556 | € 250,940 | € 852,722 | ▲ 240% |
| Equity | € 5,994,829 | € 6,116,385 | € 6,637,125 | € 7,808,121 | ▲ 18% |
| Total debts | € 6,472,265 | € 6,240,860 | € 5,419,196 | € 5,390,765 | ▼ 1% |
| Cash | € 4,692,819 | € 4,003,286 | € 4,378,453 | € 5,058,134 | ▲ 16% |
| Land & buildings | € 2,758,627 | € 2,871,971 | € 2,582,263 | € 2,611,285 | ▲ 1% |
| Retained profit | € 5,957,529 | € 6,079,085 | € 6,324,445 | € 7,177,168 | ▲ 13% |
| Bank debt | € 2,842,353 | € 2,206,449 | € 980,805 | € 894,057 | ▼ 9% |
| Balance sheet total | € 12,573,050 | € 12,443,402 | € 12,215,652 | € 13,459,134 | ▲ 10% |
| Employees (FTE) | 234.3 | 241.1 | 246.7 | 226 | ▼ 20.7 |
Key figures of RESIDENCE LA SAPINIERE, 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 RESIDENCE LA SAPINIERE?
What happened at RESIDENCE LA SAPINIERE in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 852,722 (▲ 240% vs 2024). Source: NBB ↗
- New establishment in Quaregnon. KBO
- New establishment in Chapelle-lez-Herlaimont. KBO
- CAP SUD EST SRL became a director. NBB
- GESTION VIE SOCIALE SRL became a director. NBB
- New establishment in Seneffe. KBO
- New establishment in Braine-l'Alleud. KBO
- New establishment in Mons. KBO
In short
From € 461,556 loss in 2022 to € 852,722 profit in 2025.
Paid € 802,742 in corporate taxes since 2022.
Best year ever: 2025, with € 852,722 profit.
Pays suppliers within 28 days on average.
A new publication or filing at RESIDENCE LA SAPINIERE? 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 LA SAPINIERE are CAP SUD EST SRL and GESTION VIE SOCIALE SRL. CAP SUD EST SRL is also behind M.D.M., ALEX IMMOBILIER, SAPI 26, SAINTE-HELENE and DUNAN.
Directors
According to the 2025 annual accounts
Director · represented by BULTOT Vincent
Also active at: M.D.M., ALEX IMMOBILIER, SAPI 26, SAINTE-HELENE, DUNAN, MAIGRET
since 2021
Director · represented by BULTOT Isabelle
since 2021
Establishments
Establishment units
Physical locations of this company
Rue des Fusillés 12
7020 Mons
Chemin de Mons(MJ) 29
7050 Jurbise
Active since 9 March 1987
Rue de Scrawelle 64
7180 Seneffe
Active since 3 October 2017
Av Alph Allard 213
1420 Braine-l'Alleud
Active since 24 August 2017
Rue de Pâturages 48
7390 Quaregnon
Active since 13 December 2021
Rue des Bureaux 6/8
7160 Chapelle-lez-Herlaimont
Active since 13 December 2021
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0429.840.157
- VAT number
- BE 0429.840.157
- Registered office
- Rue des Fusillés 12, 7020 Mons
- Names & denominations
- RESIDENCE LA SAPINIERE
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 12 November 1986
- Peppol
- Active · Active since 4 Dec 2025
- Activities · NACE
Andere instellingen met huisvesting voor personen met een mentale handicap of psychiatrische problemen en voor drugs- en alcoholverslaafden