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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Annual account missing NBB
Fiscal year 2024 was expected before 31 July 2025 and has not been filed.
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Not on Peppol Peppol
Not registered in the Peppol network, mandatory for VAT-liable companies since 1 January 2026.
Financials
Financial year 2023
ENTRAIDE ET SERVICES DE DALHEM from Dalhem, company number BE0430588047, closed financial year 2023 with a result of € 1,152 after tax. For that financial year ENTRAIDE ET SERVICES DE DALHEM recorded a gross margin of € 532,378 and equity of € 236,588. Compared with financial year 2021, the result moved from € -13,588 to € 1,152. 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 October 25, 2024.
€ 236,588
▲ 24% vs 2021
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 1,152
▲ still € 13,588 loss in 2021
Profit after tax over the fiscal year.
€ 141,623
▼ 35% vs 2021
Cash and bank balances on the last day of the fiscal year.
People and assets in 2023
€ 479,133
▲ 19% vs 2021
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 884
▼ 58% vs 2021
Book value of vehicles, furniture and equipment.
Debts at end 2023
€ 78,349
€ 6,748 is repaid this year. At this pace the long-term loan is gone in ≈ 12 years.
€ 1,295
▼ 54% vs 2021
Supplier invoices still open on the last day of the fiscal year.
€ 38,558
▼ 1% vs 2021
Wages, holiday pay and social contributions still to pay. No outstanding taxes.
| 2021 | 2023 | Change 2021 → 2023 | |
|---|---|---|---|
| Gross margin | € 391,671 | € 532,378 | ▲ 36% |
| Profit after taxes | € -13,588 | € 1,152 | ▲ € 14,740 |
| Equity | € 190,986 | € 236,588 | ▲ 24% |
| Total debts | € 50,665 | € 132,678 | ▲ 162% |
| Cash | € 218,937 | € 141,623 | ▼ 35% |
| Land & buildings | - | € 239,054 | |
| Retained profit | € 190,986 | € 236,588 | ▲ 24% |
| Bank debt | € 0 | € 78,349 | |
| Balance sheet total | € 241,650 | € 414,765 | ▲ 72% |
Key figures of ENTRAIDE ET SERVICES DE DALHEM, fiscal years 2021 to 2023, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2024 has not been filed yet; it was expected before 31 July 2025.
What happened to ENTRAIDE ET SERVICES DE DALHEM?
What happened at ENTRAIDE ET SERVICES DE DALHEM in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Sonia Maurage stepped down as director. NBB
- Anne Brauwers stepped down as director. NBB
- Francine Gabriel stepped down as director. NBB
- Marie-Jeanne Janssen stepped down as director. NBB
- Juliette Antoine stepped down as director. NBB
- France Hotterbeex stepped down as director. NBB
- Serge Belleflamme stepped down as director. NBB
- Joseph Cloes stepped down as director. NBB
In short
From € 13,588 loss in 2021 to € 1,152 profit in 2023.
Best year ever: 2023, with € 1,152 profit.
Management
Directors
According to the 2023 annual accounts
Sonia Maurage
Director
since 2023 · until 2028
Anne Brauwers
Director
since 2023 · until 2028
Francine Gabriel
Director
since 2023 · until 2028
Marie-Jeanne Janssen
Director
since 2023 · until 2028
Juliette Antoine
Director
since 2023 · until 2028
France Hotterbeex
Director
since 2023 · until 2028
Serge Belleflamme
Director
since 2023 · until 2028
Joseph Cloes
Director, Managing director
since 2023 · until 2028
Philippe Heynen
Director
since 2023 · until 2028
Establishments
Establishment units
Physical locations of this company
Voie des Fosses(FEN) 41
4607 Dalhem
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0430.588.047
- VAT number
- BE 0430.588.047
- Registered office
- Voie des Fosses(FEN) 41, 4607 Dalhem
- Names & denominations
- ENTRAIDE ET SERVICES DE DALHEM
- Enterprise type
- Rechtspersoon
- Legal form
- Non-profit association
- Legal situation
- Normale toestand
- Start date
- 12 March 1984
- Peppol
- Not registered
- Activities · NACE
Activiteiten van bejaardenzorg aan huis, muv (thuis)verpleging
Overige maatschappelijke dienstverlening zonder huisvesting, n.e.g.