Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Two loss years in a row NBB
Negative result in 2024 and 2025.
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Busy address KBO
11 other companies have their registered office at the same address; threshold 10.
Financials
Financial year 2025
COLLECTIF FORMATION-SOCIETE from Sint-Gillis (bij-Brussel), company number BE0432950590, closed financial year 2025 with a result of € -6,287 after tax. For that financial year COLLECTIF FORMATION-SOCIETE recorded revenue of € 101,341 and equity of € 111,416. Compared with financial year 2024, the result moved from € -380 to € -6,287. 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 8, 2026.
€ 111,416
▼ 5% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -6,287
▼ 1554 % more loss than in 2024
Profit after tax over the fiscal year.
€ 133,996
▼ 20% vs 2024
Cash and bank balances on the last day of the fiscal year.
People and assets in 2025
22.1
▲ 1.1 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 1.6 million
▲ 9% vs 2024
€ 72,300 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.
€ 13,670
▼ 37% 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.
€ 18,160
▼ 58% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 240,208
▲ 7% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 78,132 | € 86,534 | € 94,878 | € 101,341 | ▲ 7% |
| Gross margin | € 1,354,994 | € 1,451,091 | € 1,551,140 | € 1,625,245 | ▲ 5% |
| Profit after taxes | € 11 | € 6,977 | € -380 | € -6,287 | ▼ € 5,907 |
| Equity | € 116,158 | € 120,245 | € 117,703 | € 111,416 | ▼ 5% |
| Total debts | € 303,306 | € 263,860 | € 303,609 | € 290,641 | ▼ 4% |
| Cash | € 67,097 | € 78,366 | € 167,522 | € 133,996 | ▼ 20% |
| Retained profit | € 111,106 | € 118,083 | € 117,703 | € 111,416 | ▼ 5% |
| Balance sheet total | € 457,396 | € 450,298 | € 571,630 | € 512,250 | ▼ 10% |
| Employees (FTE) | 20.9 | 21 | 21 | 22.1 | ▲ 1.1 |
Key figures of COLLECTIF FORMATION-SOCIETE, 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 COLLECTIF FORMATION-SOCIETE?
What happened at COLLECTIF FORMATION-SOCIETE in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Daniel FASTENAKEL stepped down as director. NBB
- Jean Philippe MARTIN stepped down as director. NBB
- Rudy CASSART stepped down as director. NBB
- Thierry BAREZ stepped down as director. NBB
- New annual accounts for financial year 2025: loss of € 6,287. Source: NBB ↗
- Daniel FASTENAKEL became a director. NBB
- Jean Philippe MARTIN became a director. NBB
- Rudy CASSART became a director. NBB
In short
From € 11 profit in 2022 to € 6,287 loss in 2025.
Paid € 2,775 in corporate taxes since 2022.
Best year ever: 2023, with € 6,977 profit.
On average € 73,500 of value added per employee in 2025.
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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
Directors
According to the 2025 annual accounts
Daniel FASTENAKEL
Chairman of the board
Also active at: Centre scolaire Eperonniers-Mercelis, FEDERATION BRUXELLOISE DES ORGANISMES D'INSERTION SOCIOPROFESSIONNELLE ET D'ECONOMIE SOCIALE D'INSERTION
since 2025 · until 2028
Jean Philippe MARTIN
Managing director
since 2025 · until 2028
Rudy CASSART
Trésorier
Also active at: FEDERATION BRUXELLOISE DES ORGANISMES D'INSERTION SOCIOPROFESSIONNELLE ET D'ECONOMIE SOCIALE D'INSERTION
since 2025 · until 2028
Thierry BAREZ
Director
since 2025 · until 2028
Establishments
Establishment units
Physical locations of this company
Overwinningsstraat 26
1060 Sint-Gillis (bij-Brussel)
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 11 companies are registered at this address.
All companies at this address →Service de Santé mentale sectorisé de Saint-Gilles
€ 362,775 revenue · 2025
MANUCOM
Euro - Access
EUROPE EXPANSION
BRITANNICA IMPORT EXPORT BELGIUM
+6 more
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Website
Technologies
Hosting & Email
Email provider
Microsoft 365
Hosting
INFOMANIAK-AS, CH
Website info
Features
Security
Network
Details
- Company number
- 0432.950.590
- VAT number
- BE 0432.950.590
- Registered office
- Overwinningsstraat 26, 1060 Sint-Gillis (bij-Brussel)
- Names & denominations
- COLLECTIF FORMATION-SOCIETE
- Enterprise type
- Rechtspersoon
- Legal form
- Non-profit association
- Legal situation
- Normale toestand
- Start date
- 15 December 1986
- Peppol
- Active · Active since 27 Mar 2026
- Contact
- cfsasbl.be [email protected]
- Activities · NACE
Beroepsopleiding