Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Shrinking team NBB
FTE fell two years in a row, from 10.6 to 8.5.
Financials
Financial year 2024
CENTRE DE GESTION DE HESBAYE-CONDROZ from Waremme, company number BE0698826503, closed financial year 2024 with a result of € 84,915 after tax. For that financial year CENTRE DE GESTION DE HESBAYE-CONDROZ recorded a gross margin of € 786,922 and equity of € 261,016. Compared with financial year 2023, the result moved from € -138,047 to € 84,915. Profitable, and profit is growing. The buffer is growing. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on July 7, 2025.
€ 261,016
▲ 48% vs 2023
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 84,915
▲ still € 138,047 loss in 2023
Profit after tax over the fiscal year.
€ 133,192
▲ 10% 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 € 111,016.
People and assets in 2024
8.5
▼ 0.9 vs 2023
Average over the fiscal year, from the social balance sheet.
€ 581,057
▼ 21% vs 2023
€ 68,400 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.
€ 72,140
▼ 28% vs 2023
Book value of vehicles, furniture and equipment.
Debts at end 2024
€ 388,629
▼ 22% vs 2023
€ 107,996 is repaid this year. At this pace the long-term loan is gone in ≈ 4 years.
€ 97,007
▼ 23% vs 2023
Supplier invoices still open on the last day of the fiscal year.
€ 116,748
▲ 29% vs 2023
Taxes, VAT and social contributions still to pay.
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| 2021 | 2022 | 2023 | 2024 | Change 2023 → 2024 | |
|---|---|---|---|---|---|
| Gross margin | € 668,488 | € 745,957 | € 709,220 | € 786,922 | ▲ 11% |
| Profit after taxes | € 55,657 | € 37,502 | € -138,047 | € 84,915 | ▲ € 222,963 |
| Equity | € 276,645 | € 314,147 | € 176,100 | € 261,016 | ▲ 48% |
| Total debts | € 697,837 | € 570,896 | € 715,837 | € 602,687 | ▼ 16% |
| Cash | € 183,868 | € 161,121 | € 121,561 | € 133,192 | ▲ 10% |
| Retained profit | € 126,645 | € 164,147 | € 26,100 | € 111,016 | ▲ € 84,915 |
| Dividend | € 18,000 | € 0 | € 0 | € 0 | |
| Bank debt | € 496,755 | € 409,451 | € 495,750 | € 388,629 | ▼ 22% |
| Balance sheet total | € 974,482 | € 885,043 | € 891,938 | € 863,703 | ▼ 3% |
| Employees (FTE) | 9.8 | 10.6 | 9.4 | 8.5 | ▼ 0.9 |
Key figures of CENTRE DE GESTION DE HESBAYE-CONDROZ, 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 CENTRE DE GESTION DE HESBAYE-CONDROZ?
What happened at CENTRE DE GESTION DE HESBAYE-CONDROZ in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2024: profit of € 84,915. Source: NBB ↗
- Henry DE MARNEFFE stepped down as director. NBB
- Pierre-Yves JACQUET stepped down as director. NBB
- FISCALIFWA Group SCRL stepped down as director. NBB
- Audrey SERESSIA became a director. NBB
- Jean-Claude JADOT stepped down as director. NBB
- FISCALIFWA Group SCRL became a director. NBB
- Pierre-Yves JACQUET became a director. NBB
In short
From € 55,657 profit in 2021 to € 84,915 profit in 2024.
Paid € 50,379 in corporate taxes since 2021.
Best year ever: 2024, with € 84,915 profit.
On average € 92,600 of value added per employee in 2024.
A new publication or filing at CENTRE DE GESTION DE HESBAYE-CONDROZ? 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
The stake of CCDS, FISCALIFWA Group, WARUPA GROUP comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
CENTRE DE GESTION DE HESBAYE-CONDROZBehind CENTRE DE GESTION DE HESBAYE-CONDROZ is Audrey SERESSIA. The shares are held by CCDS (55%), FISCALIFWA Group (44%) and WARUPA GROUP (22%).
Directors
According to the 2024 annual accounts
since 2023
Jean-Claude JADOT
Managing director
since 2018 · until 2023
since 2018 · until 2024
since 2021 · until 2024
Director · represented by Virginie BINAME
Also active at: Fiscalifwa 4 Vallées
since 2022 · until 2024
Shareholders
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Rue des Combattants 6
4300 Waremme
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
- 0698.826.503
- VAT number
- BE 0698.826.503
- Registered office
- Rue des Combattants 6, 4300 Waremme
- Names & denominations
- CENTRE DE GESTION DE HESBAYE-CONDROZ · CGHC
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 26 June 2018
- Peppol
- Active · Active since 14 Mar 2025
- Activities · NACE
Activiteiten van (gecertificeerde) (fiscaal) accountants
Boekhouders en boekhouders-fiscalisten