Financials
Financial year 2025
La Traversière from Nivelles, company number BE0440621807, closed financial year 2025 with a result of € 98,078 after tax. For that financial year La Traversière recorded a gross margin of € 2.2 million and equity of € 1.9 million. Compared with financial year 2024, the result moved from € 152,089 to € 98,078. The company is profitable. 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 June 25, 2026.
€ 1.9 million
▲ 7% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 98,078
▼ 36% vs 2024
Profit after tax over the fiscal year.
€ 862,617
▲ 13% vs 2024
Cash and bank balances on the last day of the fiscal year.
People and assets in 2025
24.5
▲ 0.5 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 2 million
▲ 5% vs 2024
€ 81,700 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.
€ 78,410
▼ 26% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 172,239
▼ 21% vs 2024
€ 46,577 is repaid this year. At this pace the long-term loan is gone in ≈ 4 years.
€ 24,602
▲ 17% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 267,316
▼ 4% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 1,910,087 | € 2,064,953 | € 2,202,217 | € 2,213,676 | ▲ 1% |
| Profit after taxes | € 35,871 | € 46,357 | € 152,089 | € 98,078 | ▼ 36% |
| Equity | € 1,550,700 | € 1,606,557 | € 1,767,430 | € 1,883,177 | ▲ 7% |
| Total debts | € 578,004 | € 493,463 | € 571,049 | € 498,817 | ▼ 13% |
| Cash | € 379,105 | € 609,855 | € 765,350 | € 862,617 | ▲ 13% |
| Land & buildings | € 395,478 | € 384,311 | € 373,118 | € 441,812 | ▲ 18% |
| Retained profit | € 1,540,119 | € 1,586,476 | € 1,738,570 | € 1,836,646 | ▲ 6% |
| Bank debt | € 303,714 | € 261,244 | € 217,409 | € 172,239 | ▼ 21% |
| Balance sheet total | € 2,128,704 | € 2,120,019 | € 2,338,479 | € 2,381,994 | ▲ 2% |
| Employees (FTE) | 23.8 | 22.9 | 24 | 24.5 | ▲ 0.5 |
Key figures of La Traversière, 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 La Traversière?
What happened at La Traversière in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 98,078 (▼ 36% vs 2024). Source: NBB ↗
- New establishment in Nivelles. KBO
- Start of the company according to the CBE. KBO
In short
From € 35,871 profit in 2022 to € 98,078 profit in 2025.
Best year ever: 2024, with € 152,089 profit.
On average € 90,400 of value added per employee in 2025.
Management
Behind La Traversière are Ariane HASSID, Manuel CALVO PENA, Jean-Claude PRAET , Jean-Christophe BIER and Michel PETTIAUX. Ariane HASSID is also behind Centre d'Action Laique. Jean-Claude PRAET is also behind L'EQUIPE, Services de Santé mentale sectorisés de Forest - Uccle - Watermael-Boitsfort, L'Ambulatoire - Forest, WATERLOO MEDICENTER and Santhea.
Directors
According to the 2025 annual accounts
Manuel CALVO PENA
Trésorier
Jean-Claude PRAET
Vice-chairman of the board
Also active at: L'EQUIPE, Services de Santé mentale sectorisés de Forest - Uccle - Watermael-Boitsfort, L'Ambulatoire - Forest, WATERLOO MEDICENTER, Santhea, Centre D' Accueil et de traitement du Solbosch, BRUXEO
Jean-Christophe BIER
Director
Michel PETTIAUX
Secrétaire
Establishments
Establishment units
Physical locations of this company
Rue Georges-Willame 27
1400 Nivelles
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0440.621.807
- VAT number
- BE 0440.621.807
- Registered office
- Rue Georges-Willame 27, 1400 Nivelles
- Names & denominations
- La Traversière
- Enterprise type
- Rechtspersoon
- Legal form
- Non-profit association
- Legal situation
- Normale toestand
- Start date
- 1 June 1989
- Peppol
- Active · Active since 19 Feb 2025
- Activities · NACE
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