Financials
Financial year 2025
AMIS DU BEAU VALLON A.S.B.L. from Namur, company number BE0475175482, closed financial year 2025 with a result of € -37,335 after tax. Compared with financial year 2024, the result moved from € 231,015 to € -37,335. 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 June 16, 2026.
€ 3.6 million
▼ 1% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -37,335
▼ still € 231,015 profit in 2024
Profit after tax over the fiscal year.
€ 217,295
▲ 2% vs 2024
Cash and bank balances on the last day of the fiscal year.
People and assets in 2025
€ 19,190
▼ 12% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 25,300
▲ 3% vs 2024
Supplier invoices still open on the last day of the fiscal year. Pays suppliers within 185 days on average.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | - | - | € 82,877 | - | |
| Gross margin | € 26,394 | € 48,749 | - | - | |
| Profit after taxes | € -60,721 | € 18,346 | € 231,015 | € -37,335 | ▼ € 268,350 |
| Equity | € 3,406,597 | € 3,424,943 | € 3,655,958 | € 3,618,623 | ▼ 1% |
| Total debts | € 512,794 | € 615,821 | € 434,811 | € 489,292 | ▲ 13% |
| Cash | € 793,233 | € 82,343 | € 213,897 | € 217,295 | ▲ 2% |
| Land & buildings | € 1,257,191 | € 2,113,262 | € 2,086,024 | € 2,287,385 | ▲ 10% |
| Retained profit | € 24,015 | € 42,361 | € 273,376 | € 236,041 | ▼ 14% |
| Balance sheet total | € 3,919,391 | € 4,040,764 | € 4,090,769 | € 4,107,915 |
Key figures of AMIS DU BEAU VALLON A.S.B.L., 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 AMIS DU BEAU VALLON A.S.B.L.?
What happened at AMIS DU BEAU VALLON A.S.B.L. in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- PATRICK VANDENBROUCKE stepped down as director. NBB
- VERONIQUE THISQUEN stepped down as director. NBB
- New annual accounts for financial year 2025: loss of € 37,335 (▼ € 268,350 vs 2024). Source: NBB ↗
- THIERRI de CLERCQ stepped down as director. NBB
- MARIE-LAURENCE LEVAQUE stepped down as director. NBB
- MARC HENRY stepped down as director. NBB
- JEAN-CLAUDE FROGNEUX stepped down as director. NBB
- FRANCOIS RASSART stepped down as director. NBB
In short
From € 60,721 loss in 2022 to € 37,335 loss in 2025.
Best year ever: 2024, with € 231,015 profit.
Pays suppliers within 185 days on average.
Management
Directors
According to the 2025 annual accounts
THIERRI de CLERCQ
Chairman of the board
since 2022 · until 2026
PATRICK VANDENBROUCKE
Director
since 2025 · until 2029
MARIE-LAURENCE LEVAQUE
Director
since 2022 · until 2026
since 2022 · until 2026
JEAN-CLAUDE FROGNEUX
Director
since 2022 · until 2026
since 2022 · until 2026
VERONIQUE THISQUEN
Director
since 2025 · until 2029
Establishments
Establishment units
Physical locations of this company
Rue de Bricgniot(SS) 205
5002 Namur
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 5 companies are registered at this address.
All companies at this address →Ecole Ave Maria (A Saint-Servais)
€ 4.5 million gross margin · 2025
Le Beau Vallon - Soins spécialisés en santé mentale same network
€ 53.5 million revenue · 2025
Ave Maria - Sainte-Anne
Société Royale de Médecine Mentale de Belgique - Association Francophone Belge de Psychiatrie
Plate-forme namuroise de Concertation en Santé mentale
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0475.175.482
- VAT number
- BE 0475.175.482
- Registered office
- Rue de Bricgniot(SS) 205, 5002 Namur
- Names & denominations
- AMIS DU BEAU VALLON A.S.B.L.
- Enterprise type
- Rechtspersoon
- Legal form
- Non-profit association
- Legal situation
- Normale toestand
- Start date
- 19 July 2001
- Peppol
- Active · Active since 1 Jan 2001