Financials
Financial year 2025
Centre Sésame from Ukkel, company number BE0452677818, closed financial year 2025 with a result of € -11,292 after tax. For that financial year Centre Sésame recorded a gross margin of € 785,643 and equity of € 108,218. Compared with financial year 2024, the result moved from € 43,920 to € -11,292. The company made a loss. The company holds a healthy buffer. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on July 2, 2026.
€ 108,218
▼ 12% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -11,292
▼ still € 43,920 profit in 2024
Profit after tax over the fiscal year.
€ 99,855
▼ 21% vs 2024
Cash and bank balances on the last day of the fiscal year.
People and assets in 2025
11.6
▲ 0.1 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 762,004
▼ 3% vs 2024
€ 65,700 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.
€ 13,971
▼ 37% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 10,670
▼ 31% vs 2024
€ 5,169 is repaid this year. At this pace the long-term loan is gone in ≈ 2 years.
€ 11,348
▼ 26% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 144,369
▲ 44% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 862,108 | € 50,307 | - | - | |
| Gross margin | € 775,124 | € 822,621 | € 853,402 | € 785,643 | ▼ 8% |
| Profit after taxes | € 8,254 | € 26,877 | € 43,920 | € -11,292 | ▼ € 55,212 |
| Equity | € 59,300 | € 82,648 | € 123,039 | € 108,218 | ▼ 12% |
| Total debts | € 259,558 | € 259,087 | € 244,590 | € 256,574 | ▲ 5% |
| Cash | € 84,212 | € 108,061 | € 125,759 | € 99,855 | ▼ 21% |
| Land & buildings | € 75,767 | € 66,955 | € 65,177 | € 55,657 | ▼ 15% |
| Retained profit | € 38,166 | € 65,043 | € 108,963 | € 97,671 | ▼ 10% |
| Bank debt | € 26,698 | € 22,034 | € 15,512 | € 10,670 | ▼ 31% |
| Balance sheet total | € 318,858 | € 341,735 | € 367,629 | € 364,792 | ▼ 1% |
| Employees (FTE) | 11.8 | 11.6 | 11.5 | 11.6 | ▲ 0.1 |
Key figures of Centre Sésame, 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 Centre Sésame?
What happened at Centre Sésame in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Pauline DELGRANGE stepped down as director. NBB
- François-Michel VAN DER REST stepped down as director. NBB
- Odile VERHAEGEN stepped down as director. NBB
- Roberto Calderon Rojo stepped down as director. NBB
- JEAN-PAUL KEPPENNE stepped down as director. NBB
- New annual accounts for financial year 2025: loss of € 11,292 (▼ € 55,212 vs 2024). Source: NBB ↗
- Pauline DELGRANGE became a director. NBB
- François-Michel VAN DER REST became a director. NBB
In short
From € 8,254 profit in 2022 to € 11,292 loss in 2025.
Best year ever: 2024, with € 43,920 profit.
On average € 67,700 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
Directors
According to the 2025 annual accounts
Pauline DELGRANGE
Director
since 2023 · until 2027
François-Michel VAN DER REST
Chairman of the board
since 2023 · until 2027
Odile VERHAEGEN
Director
since 2023 · until 2027
Roberto Calderon Rojo
Director
since 2023 · until 2027
JEAN-PAUL KEPPENNE
Director
since 2023 · until 2027
Establishments
Establishment units
Physical locations of this company
Messidorlaan 16
1180 Ukkel
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Website
Technologies
Hosting & Email
Email provider
Self-hosted
Hosting
WIX_COM, IL
Website info
Features
Security
Network
Details
- Company number
- 0452.677.818
- VAT number
- BE 0452.677.818
- Registered office
- Messidorlaan 16, 1180 Ukkel
- Names & denominations
- Centre Sésame
- Enterprise type
- Rechtspersoon
- Legal form
- Non-profit association
- Legal situation
- Normale toestand
- Start date
- 19 May 1994
- Peppol
- Active · Active since 13 Jan 2026
- Contact
- centresesame.be
- Activities · NACE
Beschutte en sociale werkplaatsen
Beschutte werkplaatsen