Financials
Financial year 2025
PLATE-FORME DE CONCERTATION EN SANTE MENTALE DES REGIONS DU CENTRE ET DE CHARLEROI from Charleroi, company number BE0864661859, closed financial year 2025 with a result of € 0 after tax. For that financial year PLATE-FORME DE CONCERTATION EN SANTE MENTALE DES REGIONS DU CENTRE ET DE CHARLEROI recorded revenue of € 166,585 and equity of € 311,271. Compared with financial year 2024, the result moved from € 0 to € 0. Around break-even. 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 10, 2026.
€ 311,271
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 0
Profit after tax over the fiscal year.
€ 233,096
▲ 6% vs 2024
Cash and bank balances on the last day of the fiscal year.
People and assets in 2025
4.4
▼ 0.4 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 431,648
▲ 2% vs 2024
€ 98,100 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.
€ 419
▼ 47% 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.
€ 16,336
▼ 18% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 77,068
▲ 19% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 160,160 | € 170,768 | € 175,021 | € 166,585 | ▼ 5% |
| Gross margin | € 425,791 | € 429,403 | € 424,612 | € 434,425 | ▲ 2% |
| Profit after taxes | € -1,980 | € 609 | € 0 | € 0 | |
| Equity | € 310,662 | € 311,271 | € 311,271 | € 311,271 | |
| Total debts | € 114,983 | € 105,678 | € 84,802 | € 93,404 | ▲ 10% |
| Cash | € 90,473 | € 214,209 | € 219,154 | € 233,096 | ▲ 6% |
| Retained profit | € 310,662 | € 311,271 | € 311,271 | € 311,271 | |
| Balance sheet total | € 425,644 | € 416,948 | € 396,073 | € 404,675 | ▲ 2% |
| Employees (FTE) | 5.4 | 4.8 | 4.8 | 4.4 | ▼ 0.4 |
Key figures of PLATE-FORME DE CONCERTATION EN SANTE MENTALE DES REGIONS DU CENTRE ET DE CHARLEROI, 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 PLATE-FORME DE CONCERTATION EN SANTE MENTALE DES REGIONS DU CENTRE ET DE CHARLEROI?
What happened at PLATE-FORME DE CONCERTATION EN SANTE MENTALE DES REGIONS DU CENTRE ET DE CHARLEROI in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 0. Source: NBB ↗
- New establishment in Manage. KBO
- Start of the company according to the CBE. KBO
In short
From € 1,980 loss in 2022 to € 0 profit in 2025.
Best year ever: 2023, with € 609 profit.
On average € 98,700 of value added per employee in 2025.
A new publication or filing at PLATE-FORME DE CONCERTATION EN SANTE MENTALE DES REGIONS DU CENTRE ET DE CHARLEROI? 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 PLATE-FORME DE CONCERTATION EN SANTE MENTALE DES REGIONS DU CENTRE ET DE CHARLEROI are Marco AVI, Angelo DI GIUSEPPE, Christophe THOREAU , Isabelle LINKSENS and Thomas HOSSELET. Marco AVI is also behind Fil'ambul. Christophe THOREAU is also behind Fil'ambul, Aide & soins à domicile Hainaut Oriental, ECHOLINE, LE REGAIN and THAÏS.
Directors
According to the 2025 annual accounts
Establishments
Establishment units
Physical locations of this company
Grand'rue 73
6000 Charleroi
Rue Saint Hubert 21 box 8
7170 Manage
Active since 9 April 2004
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0864.661.859
- VAT number
- BE 0864.661.859
- Registered office
- Grand'rue 73, 6000 Charleroi
- Names & denominations
- PLATE-FORME DE CONCERTATION EN SANTE MENTALE DES REGIONS DU CENTRE ET DE CHARLEROI
- Enterprise type
- Rechtspersoon
- Legal form
- Non-profit association
- Legal situation
- Normale toestand
- Start date
- 9 April 2004
- Peppol
- Active · Active since 1 Jan 2001
- Activities · NACE
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