Financials
Financial year 2025
ENTRAIDE ET SOLIDARITE EN ENTRE SAMBRE ET MEUSE from Momignies, company number BE0466671453, closed financial year 2025 with a result of € -30,422 after tax. For that financial year ENTRAIDE ET SOLIDARITE EN ENTRE SAMBRE ET MEUSE recorded a gross margin of € 1.3 million and equity of € 702,775. Compared with financial year 2024, the result moved from € 1,382 to € -30,422. The company made a loss. The company holds a healthy buffer. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on August 31, 2026.
€ 702,775
▼ 6% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -30,422
▼ still € 1,382 profit in 2024
Profit after tax over the fiscal year.
€ 92,932
▼ 27% vs 2024
Cash and bank balances on the last day of the fiscal year.
People and assets in 2025
23.4
▲ 3.6 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 1.4 million
▲ 37% vs 2024
€ 57,800 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.
€ 9,208
▼ 38% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 160,029
▲ 10% vs 2024
Loans from banks and other lenders, long and short.
€ 124,963
▲ 151% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 207,925
▲ 206% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 773,989 | € 933,377 | € 1,007,073 | € 1,330,847 | ▲ 32% |
| Profit after taxes | € 747 | € -14,920 | € 1,382 | € -30,422 | ▼ € 31,804 |
| Equity | € 786,555 | € 758,362 | € 746,471 | € 702,775 | ▼ 6% |
| Total debts | € 270,403 | € 335,517 | € 315,638 | € 532,851 | ▲ 69% |
| Cash | € 301,346 | € 172,974 | € 127,532 | € 92,932 | ▼ 27% |
| Land & buildings | € 573,683 | € 722,570 | € 693,517 | € 660,593 | ▼ 5% |
| Retained profit | € 321,688 | € 306,768 | € 308,150 | € 277,728 | ▼ 10% |
| Bank debt | € 28,333 | € 162,333 | € 145,234 | € 160,029 | ▲ 10% |
| Balance sheet total | € 1,176,886 | € 1,210,630 | € 1,173,512 | € 1,327,033 | ▲ 13% |
| Employees (FTE) | 18.9 | 18.5 | 19.8 | 23.4 | ▲ 3.6 |
Key figures of ENTRAIDE ET SOLIDARITE EN ENTRE SAMBRE ET MEUSE, 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 ENTRAIDE ET SOLIDARITE EN ENTRE SAMBRE ET MEUSE?
What happened at ENTRAIDE ET SOLIDARITE EN ENTRE SAMBRE ET MEUSE in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 30,422 (▼ € 31,804 vs 2024). filed late Source: NBB ↗
- New establishment in Momignies. KBO
- New establishment in Momignies. KBO
- Start of the company according to the CBE. KBO
In short
From € 747 profit in 2022 to € 30,422 loss in 2025.
Best year ever: 2024, with € 1,382 profit.
On average € 56,900 of value added per employee in 2025.
A new publication or filing at ENTRAIDE ET SOLIDARITE EN ENTRE SAMBRE ET MEUSE? 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 ENTRAIDE ET SOLIDARITE EN ENTRE SAMBRE ET MEUSE are INGRID RAUX, PAQUET ERIC, JEAN-MARC POULLAIN and KATIA CURRI. JEAN-MARC POULLAIN is also behind LA CAVE DES FAGNES and SOGESER. KATIA CURRI is also behind LA MAISON DES SERVICES.
Directors
According to the 2025 annual accounts
INGRID RAUX
Director
PAQUET ERIC
Director
Establishments
Establishment units
Physical locations of this company
Rue Herreuse (MGS) 3
6590 Momignies
Rue Mandenne (MGS) 1
6590 Momignies
Active since 15 February 1999
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0466.671.453
- VAT number
- BE 0466.671.453
- Registered office
- Rue Herreuse (MGS) 3, 6590 Momignies
- Names & denominations
- ENTRAIDE ET SOLIDARITE EN ENTRE SAMBRE ET MEUSE · E.S.E.M.
- Enterprise type
- Rechtspersoon
- Legal form
- Non-profit association
- Legal situation
- Normale toestand
- Start date
- 15 February 1999
- Peppol
- Active · Active since 29 Dec 2025
- Activities · NACE
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