Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Tight liquidity NBB
Cash and receivables cover 36 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
LES PASSEREAUX from Herve, company number BE0848117817, closed financial year 2025 with a result of € 177,994 after tax. For that financial year LES PASSEREAUX recorded a gross margin of € 1.6 million and equity of € 1.1 million. Compared with financial year 2024, the result moved from € 343,035 to € 177,994. The company is profitable. 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 August 28, 2026.
€ 1.1 million
▲ 18% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 177,994
▼ 48% vs 2024
Profit after tax over the fiscal year.
€ 115,253
▲ 74% vs 2024
Cash and bank balances on the last day of the fiscal year.
People and assets in 2025
18.9
▲ 1.9 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 1.1 million
▲ 10% vs 2024
€ 60,200 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.
€ 77,463
▼ 22% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 1.6 million
▲ € 1.5 million vs 2024
€ 67,944 is repaid this year. At this pace the long-term loan is gone in ≈ 23 years.
€ 38,909
▲ 105% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 276,155
▲ 19% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 1,037,417 | € 918,779 | € 1,465,164 | € 1,554,189 | ▲ 6% |
| Profit after taxes | € 285,859 | € -19,734 | € 343,035 | € 177,994 | ▼ 48% |
| Equity | € 647,939 | € 628,205 | € 971,240 | € 1,149,234 | ▲ 18% |
| Total debts | € 244,954 | € 227,363 | € 279,633 | € 1,882,198 | ▲ € 1.6 million |
| Cash | € 530,481 | € 136,726 | € 66,309 | € 115,253 | ▲ 74% |
| Land & buildings | - | - | - | € 1,781,870 | |
| Retained profit | € 647,939 | € 628,205 | € 971,240 | € 1,149,234 | ▲ 18% |
| Bank debt | € 0 | € 0 | € 28,728 | € 1,567,034 | ▲ € 1.5 million |
| Balance sheet total | € 892,893 | € 855,568 | € 1,250,873 | € 3,031,432 | ▲ 142% |
| Employees (FTE) | 15.8 | 15.3 | 17 | 18.9 | ▲ 1.9 |
Key figures of LES PASSEREAUX, 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 LES PASSEREAUX?
What happened at LES PASSEREAUX in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- MARC REQUILE stepped down as director. NBB
- FLORETTE HERELIXKA stepped down as director. NBB
- MANON RENARD stepped down as director. NBB
- ERIC RENARD stepped down as director. NBB
- JEAN-LUC BRICART stepped down as director. NBB
- New annual accounts for financial year 2025: profit of € 177,994 (▼ 48% vs 2024). filed late Source: NBB ↗
- MARC REQUILE became a director. NBB
- FLORETTE HERELIXKA became a director. NBB
In short
From € 285,859 profit in 2022 to € 177,994 profit in 2025.
Paid € 8,444 in corporate taxes since 2022.
Best year ever: 2024, with € 343,035 profit.
On average € 82,200 of value added per employee in 2025.
A new publication or filing at LES PASSEREAUX? 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
MARC REQUILE
Director
since 2022 · until 2028
FLORETTE HERELIXKA
Director
since 2022 · until 2028
MANON RENARD
Director
Also active at: Vanckan, LE CHATEAU DE RAMIOUL, DOMARG, IMMO GARLEC, GOUPIL - IMMO, SERV-R, GOUPIL GROUP, RESIDENCE LES AQUARELLES +8 more
since 2022 · until 2028
ERIC RENARD
Managing director
Also active at: Vanckan, JAMINON, RENARD & ASSOCIATES, LE CHATEAU DE RAMIOUL, DOMARG, IMMO GARLEC, GOUPIL - IMMO, SERV-R, GOUPIL GROUP +12 more
since 2022 · until 2028
JEAN-LUC BRICART
Director
Also active at: Comite Organisateur des Instituts Saint-Luc de Liège, B.I.F.
since 2022 · until 2028
Establishments
Establishment units
Physical locations of this company
Rue de Henri-Chapelle 10
4651 Herve
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0848.117.817
- VAT number
- BE 0848.117.817
- Registered office
- Rue de Henri-Chapelle 10, 4651 Herve
- Names & denominations
- LES PASSEREAUX
- Enterprise type
- Rechtspersoon
- Legal form
- Non-profit association
- Legal situation
- Normale toestand
- Start date
- 21 August 2012
- Peppol
- Active · Active since 26 Dec 2025
- Activities · NACE
Instellingen met huisvesting voor volwassenen met een lichamelijke handicap