Financials
Financial year 2024
Centre d'Aide pour la SantE mentale en Milieu urbain from Schaarbeek, company number BE0451024363, closed financial year 2024 with a result of € 436,483 after tax. For that financial year Centre d'Aide pour la SantE mentale en Milieu urbain recorded revenue of € 3.3 million and equity of € 4.1 million. Compared with financial year 2023, the result moved from € 74,068 to € 436,483. 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 6, 2025.
€ 4.1 million
▲ 38% vs 2023
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 436,483
▲ € 362,416 vs 2023
Profit after tax over the fiscal year.
€ 1.3 million
▲ 2% vs 2023
Cash and bank balances on the last day of the fiscal year.
People and assets in 2024
29.5
▲ 1.4 vs 2023
Average over the fiscal year, from the social balance sheet.
€ 2.3 million
▲ 6% vs 2023
€ 78,800 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.
€ 20,064
▼ 41% vs 2023
Book value of vehicles, furniture and equipment.
Debts at end 2024
€ 333,232
▼ 7% vs 2023
€ 25,940 is repaid this year. At this pace the long-term loan is gone in ≈ 13 years.
€ 116,968
▼ 23% vs 2023
Supplier invoices still open on the last day of the fiscal year.
€ 403,926
▼ 6% vs 2023
Taxes, VAT and social contributions still to pay.
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| 2021 | 2022 | 2023 | 2024 | Change 2023 → 2024 | |
|---|---|---|---|---|---|
| Revenue | € 1,997,572 | € 2,376,462 | € 2,863,192 | € 3,324,389 | ▲ 16% |
| Gross margin | € 2,483,639 | € 2,076,953 | € 2,372,756 | € 2,864,561 | ▲ 21% |
| Profit after taxes | € 741,161 | € 193,737 | € 74,068 | € 436,483 | ▲ € 362,416 |
| Equity | € 2,509,117 | € 2,892,897 | € 2,966,965 | € 4,103,448 | ▲ 38% |
| Total debts | € 812,042 | € 847,964 | € 999,710 | € 906,773 | ▼ 9% |
| Cash | € 994,820 | € 1,082,349 | € 1,260,985 | € 1,289,962 | ▲ 2% |
| Land & buildings | € 874,618 | € 837,935 | € 787,126 | € 739,192 | ▼ 6% |
| Retained profit | € 1,606,382 | € 1,800,120 | € 1,874,187 | € 2,310,671 | ▲ 23% |
| Bank debt | € 408,412 | € 383,775 | € 358,712 | € 333,232 | ▼ 7% |
| Balance sheet total | € 3,321,159 | € 3,740,862 | € 3,966,675 | € 5,010,221 | ▲ 26% |
| Employees (FTE) | 26 | - | 28.1 | 29.5 | ▲ 1.4 |
Key figures of Centre d'Aide pour la SantE mentale en Milieu urbain, fiscal years 2021 to 2024, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2025 has not been filed yet; it was expected before 31 July 2026.
What happened to Centre d'Aide pour la SantE mentale en Milieu urbain?
What happened at Centre d'Aide pour la SantE mentale en Milieu urbain in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- HADEWIG DE CORTE stepped down as director. NBB
- CHRISTIANE VANDYCK stepped down as director. NBB
- ZELIHA ZINGIR stepped down as director. NBB
- ANNE DESMEDT stepped down as director. NBB
- PIERRE TITECA stepped down as director. NBB
- New annual accounts for financial year 2024: profit of € 436,483 (▲ € 362,416 vs 2023). filed late Source: NBB ↗
- HADEWIG DE CORTE became a director. NBB
- CHRISTIANE VANDYCK became a director. NBB
In short
From € 741,161 profit in 2021 to € 436,483 profit in 2024.
Best year ever: 2021, with € 741,161 profit.
On average € 97,100 of value added per employee in 2024.
A new publication or filing at Centre d'Aide pour la SantE mentale en Milieu urbain? 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
Directors
According to the 2024 annual accounts
ZELIHA ZINGIR
Director
since 2020 · until 2026
ANNE DESMEDT
Director
since 2020 · until 2026
HADEWIG DE CORTE
Director
since 2023 · until 2027
PIERRE TITECA
Director
since 2020 · until 2026
CHRISTIANE VANDYCK
Director
since 2023 · until 2027
Establishments
Establishment units
Physical locations of this company
Auguste Lambiottestraat 133
1030 Schaarbeek
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0451.024.363
- VAT number
- BE 0451.024.363
- Registered office
- Auguste Lambiottestraat 133, 1030 Schaarbeek
- Names & denominations
- Centre d'Aide pour la SantE mentale en Milieu urbain · C.A.S.M.M.U.
- Enterprise type
- Rechtspersoon
- Legal form
- Non-profit association
- Legal situation
- Normale toestand
- Start date
- 14 May 1993
- Peppol
- Active · Active since 1 Jan 2001
- Activities · NACE
Activiteiten van beschut wonen voor personen met psychiatrische problemen
Overige maatschappelijke dienstverlening met huisvesting, n.e.g.