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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Tight liquidity NBB
Cash and receivables cover 29 % of short-term debt in 2024; threshold 65 %.
Financials
Financial year 2024
RESIDENCE ARCHAMBEAU from Jette, company number BE0465935639, closed financial year 2024 with a result of € 107,696 after tax. For that financial year RESIDENCE ARCHAMBEAU recorded a gross margin of € 3.2 million and equity of € 1.4 million. Compared with financial year 2023, the result moved from € 70,101 to € 107,696. 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 November 27, 2025.
€ 1.4 million
▲ 8% vs 2023
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 107,696
▲ 54% vs 2023
Profit after tax over the fiscal year.
€ 239,127
▼ 25% vs 2023
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2024. Retained profit grew to € 1.3 million.
People and assets in 2024
43.9
▲ 0.7 vs 2023
Average over the fiscal year, from the social balance sheet.
€ 2.7 million
▲ 5% vs 2023
€ 61,600 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.
€ 103,898
▼ 4% vs 2023
Book value of vehicles, furniture and equipment.
Debts at end 2024
€ 303,397
▼ 59% vs 2023
€ 190,998 is repaid this year. At this pace the long-term loan is gone in ≈ 2 years.
€ 536,938
▼ 14% vs 2023
Supplier invoices still open on the last day of the fiscal year.
€ 799,268
▲ 64% vs 2023
Taxes, VAT and social contributions still to pay.
| 2021 | 2022 | 2023 | 2024 | Change 2023 → 2024 | |
|---|---|---|---|---|---|
| Revenue | € 2,140,815 | - | - | - | |
| Gross margin | € 2,041,196 | € 2,477,852 | € 3,076,533 | € 3,219,427 | ▲ 5% |
| Profit after taxes | € 172,872 | € 130,107 | € 70,101 | € 107,696 | ▲ 54% |
| Equity | € 1,097,907 | € 1,228,014 | € 1,298,115 | € 1,405,812 | ▲ 8% |
| Total debts | € 2,001,757 | € 1,687,430 | € 1,922,773 | € 1,662,711 | ▼ 14% |
| Cash | € 523,151 | € 165,876 | € 318,656 | € 239,127 | ▼ 25% |
| Land & buildings | € 2,251,774 | € 2,145,787 | € 2,039,800 | € 1,933,813 | ▼ 5% |
| Retained profit | € 1,036,407 | € 1,166,514 | € 1,236,615 | € 1,344,312 | ▲ 9% |
| Bank debt | € 863,824 | € 1,103,232 | € 731,805 | € 303,397 | ▼ 59% |
| Balance sheet total | € 3,099,664 | € 2,915,444 | € 3,330,384 | € 3,178,019 | ▼ 5% |
| Employees (FTE) | 31.8 | 38.4 | 43.2 | 43.9 | ▲ 0.7 |
Key figures of RESIDENCE ARCHAMBEAU, fiscal years 2021 to 2024, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2025 has not been filed yet; it was expected before 31 July 2026.
What happened to RESIDENCE ARCHAMBEAU?
What happened at RESIDENCE ARCHAMBEAU in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Thibault SARTINI stepped down as director. NBB
- Cécile Eudier stepped down as director. NBB
- New annual accounts for financial year 2024: profit of € 107,696 (▲ 54% vs 2023). filed late Source: NBB ↗
- Thibault SARTINI became a director. NBB
- Eric Baugas stepped down as director. NBB
- Cécile Eudier became a director. NBB
- Eric Baugas became a director. NBB
- New establishment in Jette. KBO
In short
From € 172,872 profit in 2021 to € 107,696 profit in 2024.
Paid € 188,066 in corporate taxes since 2021.
Best year ever: 2021, with € 172,872 profit.
On average € 73,300 of value added per employee in 2024.
Management
The shares are held by NOVADIA (100%).
Directors
According to the 2024 annual accounts
Thibault SARTINI
Managing director
Also active at: Résidence du Heysel, Azalées, In de gouden Jaren, SENIOR'S SERENITY, Résidence Acacias, Novadia, FUCHSIACTIVITY
since 2024 · until 2030
Cécile Eudier
Director
Also active at: Résidence du Heysel, Azalées, In de gouden Jaren, SENIOR'S SERENITY, EMERA INTERNATIONAL, Résidence Acacias, Novadia, FUCHSIACTIVITY
since 2023 · until 2029
Eric Baugas
Director
since 2021 · until 2024
Shareholders
100%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
de Levis Mirepoixlaan 15
1090 Jette
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0465.935.639
- VAT number
- BE 0465.935.639
- Registered office
- de Levis Mirepoixlaan 15, 1090 Jette
- Names & denominations
- RESIDENCE ARCHAMBEAU
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 23 April 1999
- Peppol
- Active · Active since 16 Oct 2025
- Contact
- [email protected]
- Activities · NACE
Rusthuizen voor ouderen (ROB)
Rust- en verzorgingstehuizen
Rust- en verzorgingstehuizen (RVT)