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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Busy address KBO
10 other companies have their registered office at the same address; threshold 10.
Financials
Financial year 2025
Animation - Prévention socio - culturelle from Ukkel, company number BE0447411015, closed financial year 2025 with a result of € -64,186 after tax. For that financial year Animation - Prévention socio - culturelle recorded a gross margin of € 348,675 and equity of € 179,401. Compared with financial year 2024, the result moved from € 55,439 to € -64,186. The company made a loss. The company holds a healthy buffer. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on July 3, 2026.
€ 179,401
▼ 26% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -64,186
▼ still € 55,439 profit in 2024
Profit after tax over the fiscal year.
€ 163,641
▼ 31% vs 2024
Cash and bank balances on the last day of the fiscal year.
People and assets in 2025
€ 407,651
▲ 28% vs 2024
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 2,262
▲ € 2,097 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.
€ 29,799
▼ 11% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 39,013
▲ 7% vs 2024
Wages, holiday pay and social contributions still to pay. No outstanding taxes.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 309,832 | € 288,584 | € 374,998 | € 348,675 | ▼ 7% |
| Profit after taxes | € -26,275 | € -50,894 | € 55,439 | € -64,186 | ▼ € 119,625 |
| Equity | € 239,042 | € 188,148 | € 243,587 | € 179,401 | ▼ 26% |
| Total debts | € 50,227 | € 57,729 | € 69,731 | € 68,812 | ▼ 1% |
| Cash | € 177,698 | € 173,432 | € 237,809 | € 163,641 | ▼ 31% |
| Retained profit | € 239,042 | € 188,148 | € 243,587 | € 179,401 | ▼ 26% |
| Balance sheet total | € 289,269 | € 245,877 | € 313,318 | € 248,213 | ▼ 21% |
Key figures of Animation - Prévention socio - culturelle, 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 Animation - Prévention socio - culturelle?
What happened at Animation - Prévention socio - culturelle in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 64,186 (▼ € 119,625 vs 2024). Source: NBB ↗
- Sophie Bascour became a director. NBB
- Sofia Attaei became a director. NBB
- Julien Groutars became a director. NBB
- Gaëlle Happy became a director. NBB
- Françoise Dupuis became a director. NBB
- Maëlle De Brouwer became a director. NBB
- Odile Margaux became a director. NBB
In short
From € 26,275 loss in 2022 to € 64,186 loss in 2025.
Paid € 170 in corporate taxes since 2022.
Best year ever: 2024, with € 55,439 profit.
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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 Animation - Prévention socio - culturelle are Gaëlle Happy, François Lambert, Sophie Bascour, Jeroen Beuselinck, Valentine Delwart and Françoise Dupuis. François Lambert is also behind Generation +. Sophie Bascour is also behind Generation +.
Directors
According to the 2025 annual accounts
Gaëlle Happy
Director
since 2025
since 2019
since 2025
Jeroen Beuselinck
Director
since 2019
since 2013
Françoise Dupuis
Director
since 2025
since 2025
Sofia Attaei
Director
since 2025
Odile Margaux
Director
since 2025
since 2019
Maryse Sarrazin
Director
since 2025
Michel Cohen
Director
since 2025
Silke Lalvani
Director
since 2025
Julien Groutars
Director
since 2025
Eric Cabaret
Director
since 2025
Establishments
Establishment units
Physical locations of this company
Stallestraat 77
1180 Ukkel
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 10 companies are registered at this address.
All companies at this address →Gemeente Ukkel
LE VAL D'UCCLE - UKKELDAL
€ 513,275 gross margin · 2025
Service Ucclois de la Jeunesse
€ -21,788 gross margin · 2025
Generation + same network
€ -10,825 gross margin · 2025
LES AMIS DES ECOLES COMMUNALES D'UCCLE
+5 more
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0447.411.015
- VAT number
- BE 0447.411.015
- Registered office
- Stallestraat 77, 1180 Ukkel
- Names & denominations
- Animation - Prévention socio - culturelle
- Enterprise type
- Rechtspersoon
- Legal form
- Non-profit association
- Legal situation
- Normale toestand
- Start date
- 7 May 1992
- Peppol
- Active · Active since 5 Mar 2026
- Activities · NACE
Andere vormen van maatschappelijke dienstverlening zonder huisvesting, neg