Financials
Financial year 2025
Passages-Service d' Aide en Milieu ouvert de Namur from Namur, company number BE0452251414, closed financial year 2025 with a result of € 48,992 after tax. For that financial year Passages-Service d' Aide en Milieu ouvert de Namur recorded a gross margin of € 1.1 million and equity of € 255,117. Compared with financial year 2024, the result moved from € 22,902 to € 48,992. Profitable, and profit is growing. The buffer is growing. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on June 29, 2026.
€ 255,117
▲ 81% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 48,992
▲ 114% vs 2024
Profit after tax over the fiscal year.
€ 527,894
▲ 44% vs 2024
Cash and bank balances on the last day of the fiscal year.
People and assets in 2025
14.3
▲ 0.5 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 1.1 million
▲ 23% vs 2024
€ 75,100 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.
€ 18,586
▼ 30% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 9,961
▼ 25% vs 2024
€ 3,476 is repaid this year. At this pace the long-term loan is gone in ≈ 3 years.
€ 18,651
▲ 13% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 115,510
▼ 9% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 665,232 | € 783,244 | € 905,112 | € 1,131,855 | ▲ 25% |
| Profit after taxes | € 20,254 | € -494 | € 22,902 | € 48,992 | ▲ 114% |
| Equity | € 100,522 | € 122,028 | € 140,629 | € 255,117 | ▲ 81% |
| Total debts | € 452,522 | € 470,742 | € 595,527 | € 680,363 | ▲ 14% |
| Cash | € 402,719 | € 244,183 | € 367,372 | € 527,894 | ▲ 44% |
| Retained profit | € 100,522 | € 100,028 | € 122,930 | € 218,601 | ▲ 78% |
| Bank debt | € 0 | € 16,380 | € 13,243 | € 9,961 | ▼ 25% |
| Balance sheet total | € 553,044 | € 592,770 | € 736,156 | € 935,480 | ▲ 27% |
| Employees (FTE) | 10.5 | 12.2 | 13.8 | 14.3 | ▲ 0.5 |
Key figures of Passages-Service d' Aide en Milieu ouvert de Namur, 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 Passages-Service d' Aide en Milieu ouvert de Namur?
What happened at Passages-Service d' Aide en Milieu ouvert de Namur in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 48,992 (▲ 114% vs 2024). Source: NBB ↗
- New establishment in Namur. KBO
- New establishment in Namur. KBO
- Start of the company according to the CBE. KBO
In short
From € 20,254 profit in 2022 to € 48,992 profit in 2025.
Best year ever: 2025, with € 48,992 profit.
On average € 79,200 of value added per employee in 2025.
A new publication or filing at Passages-Service d' Aide en Milieu ouvert de Namur? 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
Behind Passages-Service d' Aide en Milieu ouvert de Namur are Alain PARMENTIER, Stéphanie JORIS, François LALAOUI, Michel GRAWEZ, Thierry TOURNOY and Isabella DELUSSU. Michel GRAWEZ is also behind CENTRE CULTUREL REGIONAL - THEATRE DE NAMUR.
Directors
According to the 2025 annual accounts
Alain PARMENTIER
Director
Stéphanie JORIS
Director
François LALAOUI
Director
Isabella DELUSSU
Director
Establishments
Establishment units
Physical locations of this company
Rue de l'Armée Grouchy(NR) 20
5000 Namur
Boulevard Ernest Mélot 14
5000 Namur
Active since 1 May 2025
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 1 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
- 0452.251.414
- VAT number
- BE 0452.251.414
- Registered office
- Rue de l'Armée Grouchy(NR) 20, 5000 Namur
- Names & denominations
- Passages-Service d' Aide en Milieu ouvert de Namur · Passages-A.M.O. Namur
- Enterprise type
- Rechtspersoon
- Legal form
- Non-profit association
- Legal situation
- Normale toestand
- Start date
- 20 December 1993
- Peppol
- Active · Active since 7 Oct 2025
- Activities · NACE
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