Financials
Financial year 2025
Centre André Focant from Sivry-Rance, company number BE0457767744, closed financial year 2025 with a result of € -85,761 after tax. For that financial year Centre André Focant recorded revenue of € 0 and equity of € 506,960. Compared with financial year 2024, the result moved from € 114,418 to € -85,761. The company made a loss. The buffer is growing. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on July 9, 2026.
€ 506,960
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -85,761
▼ still € 114,418 profit in 2024
Profit after tax over the fiscal year.
€ 986,440
▲ 29% vs 2024
Cash and bank balances on the last day of the fiscal year.
People and assets in 2025
44.8
▼ 0.3 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 2.8 million
▲ 4% vs 2024
€ 61,500 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.
€ 20,419
▼ 2% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 337,700
▼ 12% vs 2024
€ 47,289 is repaid this year. At this pace the long-term loan is gone in ≈ 4 years.
€ 74,636
▼ 27% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 467,771
▼ 1% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 2,863,622 | € 3,169,729 | € 3,290,304 | € 3,123,678 | ▼ 5% |
| Profit after taxes | € 234,868 | € -22,524 | € 114,418 | € -85,761 | ▼ € 200,179 |
| Equity | € 444,043 | € 403,388 | € 505,220 | € 506,960 | |
| Total debts | € 1,692,081 | € 1,469,816 | € 1,591,782 | € 1,953,741 | ▲ 23% |
| Cash | € 784,634 | € 759,669 | € 765,161 | € 986,440 | ▲ 29% |
| Land & buildings | € 858,023 | € 801,273 | € 747,152 | € 706,867 | ▼ 5% |
| Retained profit | € 22,513 | € -11 | € 114,407 | € 28,646 | ▼ 75% |
| Bank debt | € 402,475 | € 390,994 | € 384,039 | € 337,700 | ▼ 12% |
| Balance sheet total | € 2,136,124 | € 1,999,444 | € 2,223,242 | € 2,460,701 | ▲ 11% |
| Employees (FTE) | 40 | 43 | 45.1 | 44.8 | ▼ 0.3 |
Key figures of Centre André Focant, 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 André Focant?
What happened at Centre André Focant in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 85,761 (▼ € 200,179 vs 2024). Source: NBB ↗
- PATRICIA VAN BEVER stepped down as director. NBB
- DIMITRI LEROY stepped down as director. NBB
- ALAIN BROOTCOORENS stepped down as director. NBB
- MARC STELLMAN stepped down as director. NBB
- MICHEL LEFEBVRE stepped down as director. NBB
- MARTINE FOULON stepped down as director. NBB
- SERGE FOURMEAU stepped down as director. NBB
In short
From € 234,868 profit in 2022 to € 85,761 loss in 2025.
Best year ever: 2022, with € 234,868 profit.
On average € 69,700 of value added per employee in 2025.
Management
Directors
According to the 2025 annual accounts
PATRICIA VAN BEVER
Director
since 2023 · until 2026
BERNARD BIETTLOT
Director
since 2023 · until 2025
DIMITRI LEROY
Director
since 2023 · until 2026
MARTINE FOULON
Director
since 2023 · until 2025
ALAIN BROOTCOORENS
Director
since 2023 · until 2026
MARC STELLMAN
Director
since 2023 · until 2026
SERGE FOURMEAU
Director
Also active at: Vacances et Soins, Traitement, Réadaptation de l'Infirmité motrice d'Origine Cérébrale, Les Amis des Infirmes moteurs cérébraux
since 2023 · until 2025
since 2023 · until 2026
Establishments
Establishment units
Physical locations of this company
Rue Baloury 3-6
6470 Sivry-Rance
Rue Baloury 3
6470 Sivry-Rance
Active since 19 February 1996
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0457.767.744
- VAT number
- BE 0457.767.744
- Registered office
- Rue Baloury 3-6, 6470 Sivry-Rance
- Names & denominations
- Centre André Focant · CAF
- Enterprise type
- Rechtspersoon
- Legal form
- Non-profit association
- Legal situation
- Normale toestand
- Start date
- 19 February 1996
- Peppol
- Active · Active since 21 Oct 2026
- Activities · NACE
Instellingen met huisvesting voor volwassenen met een mentale handicap
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