Financials
Financial year 2025
UNESSA from Namur, company number BE0659660475, closed financial year 2025 with a result of € 536,517 after tax. Compared with financial year 2024, the result moved from € 471,914 to € 536,517. 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 June 15, 2026.
€ 9.5 million
▲ 6% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 536,517
▲ 14% vs 2024
Profit after tax over the fiscal year.
€ 1.8 million
▼ 51% vs 2024
Cash and bank balances on the last day of the fiscal year.
People and assets in 2025
59.1
▲ 0.3 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 5.3 million
▲ 4% vs 2024
€ 90,100 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.
€ 185,004
▲ 16% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 625,213
▼ 19% vs 2024
€ 143,680 is repaid this year. At this pace the long-term loan is gone in ≈ 4 years.
€ 92,759
▲ 6% vs 2024
Supplier invoices still open on the last day of the fiscal year. Pays suppliers within 23 days on average.
€ 605,933
▲ 3% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Profit after taxes | € 508,525 | € 339,944 | € 471,914 | € 536,517 | ▲ 14% |
| Equity | € 8,122,169 | € 8,462,112 | € 8,934,026 | € 9,470,543 | ▲ 6% |
| Total debts | € 2,485,675 | € 1,836,923 | € 1,562,159 | € 1,395,141 | ▼ 11% |
| Cash | € 4,000,318 | € 3,083,271 | € 3,580,600 | € 1,765,238 | ▼ 51% |
| Land & buildings | € 1,473,549 | € 1,340,472 | € 1,207,396 | € 1,074,320 | ▼ 11% |
| Retained profit | € 6,156,539 | € 6,496,482 | € 6,968,396 | € 7,504,913 | ▲ 8% |
| Bank debt | € 1,056,253 | € 912,573 | € 768,893 | € 625,213 | ▼ 19% |
| Balance sheet total | € 10,860,550 | € 10,421,198 | € 10,649,706 | € 10,910,684 | ▲ 2% |
| Employees (FTE) | 59.7 | 57.4 | 58.8 | 59.1 | ▲ 0.3 |
Key figures of UNESSA, 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 UNESSA?
What happened at UNESSA in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Elise DERROITTE stepped down as director. NBB
- Bernard DACHY stepped down as director. NBB
- Sylvie BRICHARD stepped down as director. NBB
- Maurice VANDERVELDEN stepped down as director. NBB
- Georges GILKINET stepped down as director. NBB
- Philippe RENARD stepped down as director. NBB
- Patrick TRUCCOLO stepped down as director. NBB
- Isabelle LINKENS stepped down as director. NBB
In short
From € 508,525 profit in 2022 to € 536,517 profit in 2025.
Best year ever: 2025, with € 536,517 profit.
Pays suppliers within 23 days on average.
A new publication or filing at UNESSA? 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 2025 annual accounts
Personne déléguée à la gestion journalière · represented by Philippe DEVOS
since 2023
Elise DERROITTE
Director
since 2025 · until 2027
since 2024 · until 2027
Sylvie BRICHARD
Chairman of the board
since 2024 · until 2027
Maurice VANDERVELDEN
Director
Also active at: Les Habitations protégées Le Hall, Centre local de promotion de la santé de l'arrondissement de Verviers, Centre de Rééducation Socio-professionnelle de l'Est
since 2024 · until 2027
Georges GILKINET
Director
Also active at: Nationaal Hulpfonds-Fonds National d'Entraide, MC INNOVACTIONS, CREAGORA
since 2026 · until 2027
Philippe RENARD
Director
since 2024 · until 2027
since 2024 · until 2027
Isabelle LINKENS
Director
Also active at: ASBL ENTRAIDE FRATERNELLE JOLIMONT, CREDE, LE BOSQUET, STREBO SERVICES
since 2024 · until 2027
Thérèse TROTTI
Director
since 2026 · until 2027
Francis PITZ
Director
Also active at: L'Entre-Temps, Phénix, Services libres Interrégionaux du Namurois/Services de Santé Mentale
since 2024 · until 2027
Sophie PIEDBOEUF
Director
since 2024 · until 2027
Loïc NOËL
Director
since 2026 · until 2027
Pascal HENRY
Director
since 2024 · until 2027
Gatien BRAECKMAN
Director
since 2024 · until 2027
Giorgio TESOLIN
Director
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 +2 more
since 2024 · until 2027
Gaël VERZELE
Director
Also active at: Permanence Soins àDomicile, Fédération de l'Aide et des Soins áDomicile, Union des entreprises à profit social, Solival asbl, UNIPSO, ASSOCIATION PARITAIRE POUR L'EMPLOI ET LA FORMATION, BRUXEO
since 2024 · until 2027
Frédéric CNOCQUART
Director
since 2024 · until 2027
Eric MEUREY
Director
since 2024 · until 2027
since 2024 · until 2027
Patrizia COLASANTE
Director
since 2026 · until 2027
François BURHIN
Director
since 2024 · until 2027
Pierre VEYS
Director
since 2024 · until 2027
Gauthier SAELENS
Director
Also active at: INSTITUT DE PATHOLOGIE ET DE GENETIQUE, Association interhospitalière de la Région de Charleroi, Crèches La Roseraie, Haute École Louvain en Hainaut, BIO.BE
since 2024 · until 2027
François GOMEZ
Vice-chairman of the board
since 2024 · until 2027
since 2024 · until 2027
since 2024 · until 2027
Establishments
Establishment units
Physical locations of this company
Chaussée de Marche(EP) 604
5101 Namur
Boondaalse Steenweg 6
1050 Elsene
Active since 1 January 2020
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.
Website
Technologies
Hosting & Email
Email provider
Outlook.com (free)
Hosting
COMBELL-AS, BE
Website info
Features
Security
Network
Details
- Company number
- 0659.660.475
- VAT number
- BE 0659.660.475
- Registered office
- Chaussée de Marche(EP) 604, 5101 Namur
- Names & denominations
- UNESSA
- Enterprise type
- Rechtspersoon
- Legal form
- Non-profit association
- Legal situation
- Normale toestand
- Start date
- 14 July 2016
- Peppol
- Active · Active since 22 Nov 2025
- Contact
- unessa.be
- Activities · NACE
Activiteiten van bedrijfs- en werkgeversorganisaties