Financials
Financial year 2025
IHP L'Appart from Mons, company number BE0451623882, closed financial year 2025 with a result of € 107,966 after tax. For that financial year IHP L'Appart recorded a gross margin of € 2.3 million and equity of € 1.2 million. Compared with financial year 2024, the result moved from € 20,651 to € 107,966. 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 June 12, 2026.
€ 1.2 million
▲ 23% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 107,966
▲ € 87,314 vs 2024
Profit after tax over the fiscal year.
€ 325,538
▼ 17% vs 2024
Cash and bank balances on the last day of the fiscal year.
People and assets in 2025
30.9
▲ 1.5 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 2 million
▲ 2% vs 2024
€ 66,200 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.
€ 41,252
▼ 9% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 591,132
▼ 13% vs 2024
€ 101,614 is repaid this year. At this pace the long-term loan is gone in ≈ 5 years.
€ 125,754
▼ 10% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 322,865
▼ 18% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 1,123,306 | € 1,255,629 | € 1,381,560 | - | |
| Gross margin | € 1,825,910 | € 2,121,708 | € 2,188,376 | € 2,308,720 | ▲ 5% |
| Profit after taxes | € 16,946 | € 133,414 | € 20,651 | € 107,966 | ▲ € 87,314 |
| Equity | € 849,675 | € 983,089 | € 1,003,740 | € 1,231,730 | ▲ 23% |
| Total debts | € 1,583,639 | € 1,536,779 | € 1,548,566 | € 1,150,276 | ▼ 26% |
| Cash | € 119,631 | € 183,064 | € 394,283 | € 325,538 | ▼ 17% |
| Land & buildings | € 1,587,614 | € 1,537,390 | € 1,473,596 | € 1,413,236 | ▼ 4% |
| Retained profit | € 802,973 | € 936,387 | € 957,038 | € 1,065,004 | ▲ 11% |
| Bank debt | € 863,342 | € 769,292 | € 676,101 | € 591,132 | ▼ 13% |
| Balance sheet total | € 2,433,313 | € 2,519,867 | € 2,552,306 | € 2,382,006 | ▼ 7% |
| Employees (FTE) | 25.5 | 25.9 | 29.4 | 30.9 | ▲ 1.5 |
Key figures of IHP L'Appart, 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 IHP L'Appart?
What happened at IHP L'Appart in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 107,966 (▲ € 87,314 vs 2024). Source: NBB ↗
- New establishment in Mons. KBO
- Start of the company according to the CBE. KBO
In short
From € 16,946 profit in 2022 to € 107,966 profit in 2025.
Best year ever: 2023, with € 133,414 profit.
On average € 74,700 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
Behind IHP L'Appart are Intercommunale Gabrielle Passelecq, Plate-Forme Picarde de Concertation pour la Santé Mentale, ASBL Associations Similes Wallonie, Centre Hospitalier EPICURA and Service Provincial de Santé Mentale de Mons. Intercommunale Gabrielle Passelecq is also behind RELIANCE - L'ASSOCIATION REGIONALE DES SOINS PALLIATIFS DE MONS-BORINAGE - LA LOUVIERE - SOIGNIES and Santhea. Centre Hospitalier EPICURA is also behind Coopération Hospitalière de l'Arrondissement de Mons-Borinage Deuxième, RELIANCE - L'ASSOCIATION REGIONALE DES SOINS PALLIATIFS DE MONS-BORINAGE - LA LOUVIERE - SOIGNIES and Santhea.
Directors
According to the 2025 annual accounts
Intercommunale Gabrielle Passelecq
Director · represented by Véronique BAUFFE, Laurence LAMBOT, Sébastien JAFFRE
Also active at: RELIANCE - L'ASSOCIATION REGIONALE DES SOINS PALLIATIFS DE MONS-BORINAGE - LA LOUVIERE - SOIGNIES, Santhea
Plate-Forme Picarde de Concertation pour la Santé Mentale
Director · represented by Sylvie VANHOLSBEEK, Olivier DEMOUSELLE
ASBL Associations Similes Wallonie
Director · represented by Paul DE SALLE, Marie-Bernadette DE BROUWER, Xavier BONGAERTS
Director · represented by Frédéric SCHUMACHER, François BURHIN, Dominique GAINVORSTE
Also active at: Coopération Hospitalière de l'Arrondissement de Mons-Borinage Deuxième, RELIANCE - L'ASSOCIATION REGIONALE DES SOINS PALLIATIFS DE MONS-BORINAGE - LA LOUVIERE - SOIGNIES, Santhea
Service Provincial de Santé Mentale de Mons
Director · represented by Laurence NAZE, Marie-Line DEFEVER
Also active at: Eden|Centre culturel de Charleroi, MAISON DE L'ENTREPRISE, Centre Européen d'Entreprise et d'Innovation (CEEI), Centre régional d'Intégration de Charleroi, SynHERA, Wallonie Aerotraining Network, Centrissime, la Maison du Tourisme du Pays du Centre, UNIVERSITE OUVERTE DE LA FEDERATION WALLONIE-BRUXELLES, CITÉ DES MÉTIERS DE CHARLEROI +2 more
Establishments
Establishment units
Physical locations of this company
Boulevard Dolez 8
7000 Mons
Boulevard Dolez 3
7000 Mons
Active since 21 October 1993
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 2 companies are registered at this address.
All companies at this address →What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0451.623.882
- VAT number
- BE 0451.623.882
- Registered office
- Boulevard Dolez 8, 7000 Mons
- Names & denominations
- IHP L'Appart
- Enterprise type
- Rechtspersoon
- Legal form
- Non-profit association
- Legal situation
- Normale toestand
- Start date
- 21 October 1993
- Peppol
- Active · Active since 16 Dec 2025
- Activities · NACE
Activiteiten van beschut wonen voor personen met psychiatrische problemen