Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
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Annual account missing NBB
Fiscal year 2023 was expected before 31 July 2024 and has not been filed.
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Not on Peppol Peppol
Not registered in the Peppol network, mandatory for VAT-liable companies since 1 January 2026.
Financials
Financial year 2022
Congrégation des Pauvres Soeurs de Mons from Mons, company number BE0457889488, closed financial year 2022 with a result of € 277,901 after tax. For that financial year Congrégation des Pauvres Soeurs de Mons recorded revenue of € 5.1 million and equity of € 19.7 million. Compared with financial year 2021, the result moved from € 2.8 million to € 277,901. The company is profitable. 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 20, 2023.
€ 19.7 million
▲ 1% vs 2021
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 277,901
▼ 90% vs 2021
Profit after tax over the fiscal year.
€ 2.3 million
▲ 10% vs 2021
Cash and bank balances on the last day of the fiscal year.
People and assets in 2022
97.3
▲ 5.9 vs 2021
Average over the fiscal year, from the social balance sheet.
€ 4.6 million
▲ 9% vs 2021
€ 47,000 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.
€ 251,755
▼ 17% vs 2021
Book value of vehicles, furniture and equipment.
Debts at end 2022
€ 2.3 million
▼ 11% vs 2021
€ 266,334 is repaid this year. At this pace the long-term loan is gone in ≈ 8 years.
€ 213,369
▼ 6% vs 2021
Supplier invoices still open on the last day of the fiscal year. Pays suppliers within 81 days on average.
€ 752,484
▲ 17% vs 2021
Taxes, VAT and social contributions still to pay.
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| 2021 | 2022 | Change 2021 → 2022 | |
|---|---|---|---|
| Revenue | € 4,706,763 | € 5,120,330 | ▲ 9% |
| Profit after taxes | € 2,785,374 | € 277,901 | ▼ 90% |
| Equity | € 19,452,777 | € 19,676,459 | ▲ 1% |
| Total debts | € 4,389,070 | € 4,189,389 | ▼ 5% |
| Cash | € 2,063,063 | € 2,266,479 | ▲ 10% |
| Land & buildings | € 4,814,753 | € 5,437,849 | ▲ 13% |
| Retained profit | € 16,896,435 | € 17,174,336 | ▲ 2% |
| Bank debt | € 2,515,568 | € 2,250,857 | ▼ 11% |
| Balance sheet total | € 23,841,847 | € 23,865,848 | |
| Employees (FTE) | 91.4 | 97.3 | ▲ 5.9 |
Key figures of Congrégation des Pauvres Soeurs de Mons, fiscal years 2021 to 2022, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2023 has not been filed yet; it was expected before 31 July 2024.
What happened to Congrégation des Pauvres Soeurs de Mons?
What happened at Congrégation des Pauvres Soeurs de Mons in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Alain BRULARD stepped down as director. NBB
- Romain SCHOEBRECHTS stepped down as director. NBB
- Guillaume HAMBYE stepped down as director. NBB
- Etienne POURBAIX stepped down as director. NBB
- Marie-Rose MASSET stepped down as director. NBB
- Jeanne CASTERMANS stepped down as director. NBB
- Marc POSKIN stepped down as director. NBB
- David LIENARD stepped down as director. NBB
In short
From € 2.8 million profit in 2021 to € 277,901 profit in 2022.
Best year ever: 2021, with € 2.8 million profit.
Pays suppliers within 81 days on average.
A new publication or filing at Congrégation des Pauvres Soeurs de Mons? 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 2022 annual accounts
since 2021 · until 2027
Marc POSKIN
Secrétaire - Trésorier
Also active at: Institut d'Enseignement secondaire complémentaire catholique, MaPos, Fondation Chemins d'Ariane, RESEAU HOSPITALIER CHARLEROI METROPOLE
since 2018 · until 2024
Romain SCHOEBRECHTS
Director
Also active at: Les Foyers des Pauvres Soeurs, Institut d'Enseignement secondaire complémentaire catholique, LE REGAIN, SFS VIVIERS 2024
since 2021 · until 2027
since 2022 · until 2027
since 2021 · until 2027
David LIENARD
Director
Also active at: Crèche Le Jardin des Doudous, CENTRE HOSPITALIER UNIVERSITAIRE DINANT GODINNE SAINTE-ELISABETH-UCL-NAMUR
since 2020 · until 2024
Marie-Rose MASSET
Vice-chairman of the board
since 2021 · until 2027
Giorgio TESOLIN
Chairman of the board
Also active at: CARITAS HAINAUT, Evêché de Tournai, ASBL ENTRAIDE FRATERNELLE JOLIMONT, Foyer Notre Dame de Paix, Les Foyers des Pauvres Soeurs, CREDE, Maison Marie Immaculée ASBL, LE BOSQUET +3 more
since 2018 · until 2024
since 2018 · until 2024
since 2018 · until 2024
Jeanne CASTERMANS
Director
since 2021 · until 2027
Establishments
Establishment units
Physical locations of this company
Rue de Bertaimont 22
7000 Mons
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 4 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
- 0457.889.488
- VAT number
- BE 0457.889.488
- Registered office
- Rue de Bertaimont 22, 7000 Mons
- Names & denominations
- Congrégation des Pauvres Soeurs de Mons
- Enterprise type
- Rechtspersoon
- Legal form
- Non-profit association
- Legal situation
- Normale toestand
- Start date
- 5 February 1996
- Peppol
- Not registered