Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
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Not on Peppol Peppol
Not registered in the Peppol network, mandatory for VAT-liable companies since 1 January 2026.
Financials
Financial year 2025
Centre d'hébergement pour personnes porteuses d'une déficience mentale : Ensemble asbl from Spa, company number BE0876882572, closed financial year 2025 with a result of € -88,459 after tax. For that financial year Centre d'hébergement pour personnes porteuses d'une déficience mentale : Ensemble asbl recorded revenue of € 12.2 million and equity of € 550,390. Compared with financial year 2024, the result moved from € 65,382 to € -88,459. The company made a loss. The company holds a healthy buffer. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on July 28, 2026.
€ 550,390
▼ 14% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -88,459
▼ still € 65,382 profit in 2024
Profit after tax over the fiscal year.
€ 799,606
▼ 13% vs 2024
Cash and bank balances on the last day of the fiscal year.
People and assets in 2025
158.3
▲ 7.7 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 7.7 million
▲ 2% vs 2024
€ 48,700 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.
€ 54,335
▲ 26% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 236,218
▼ 53% vs 2024
€ 174,205 is repaid this year. At this pace the long-term loan is gone in ≈ 1 years.
€ 328,363
▼ 30% vs 2024
Supplier invoices still open on the last day of the fiscal year. Pays suppliers within 24 days on average.
€ 1.1 million
▼ 1% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 10,989,766 | € 11,737,970 | € 12,105,855 | € 12,215,943 | ▲ 1% |
| Profit after taxes | € -77,231 | € 221,115 | € 65,382 | € -88,459 | ▼ € 153,841 |
| Equity | € 352,351 | € 573,467 | € 638,849 | € 550,390 | ▼ 14% |
| Total debts | € 2,461,373 | € 2,695,288 | € 2,098,592 | € 1,679,359 | ▼ 20% |
| Cash | € 947,801 | € 1,664,683 | € 915,031 | € 799,606 | ▼ 13% |
| Retained profit | € 341,351 | € 562,467 | € 627,849 | € 539,390 | ▼ 14% |
| Bank debt | € 677,397 | € 569,915 | € 502,519 | € 236,218 | ▼ 53% |
| Balance sheet total | € 2,863,725 | € 3,518,754 | € 2,737,441 | € 2,229,749 | ▼ 19% |
| Employees (FTE) | 156.3 | 148.5 | 150.6 | 158.3 | ▲ 7.7 |
Key figures of Centre d'hébergement pour personnes porteuses d'une déficience mentale : Ensemble asbl, 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 Centre d'hébergement pour personnes porteuses d'une déficience mentale : Ensemble asbl?
What happened at Centre d'hébergement pour personnes porteuses d'une déficience mentale : Ensemble asbl in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Jean-Pol BOLLETTE stepped down as director. NBB
- Thierry SEIREKIDIS stepped down as director. NBB
- Philippe BOLLETTE stepped down as director. NBB
- Quentin MEUR stepped down as director. NBB
- New annual accounts for financial year 2025: loss of € 88,459 (▼ € 153,841 vs 2024). Source: NBB ↗
- Jean-Pol BOLLETTE became a director. NBB
- Thierry SEIREKIDIS became a director. NBB
- Philippe BOLLETTE became a director. NBB
In short
From € 77,231 loss in 2022 to € 88,459 loss in 2025.
Paid € 22,985 in corporate taxes since 2022.
Best year ever: 2023, with € 221,115 profit.
Pays suppliers within 24 days on average.
A new publication or filing at Centre d'hébergement pour personnes porteuses d'une déficience mentale : Ensemble asbl? 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
Jean-Pol BOLLETTE
Chairman of the board, Managing director
since 2023 · until 2027
since 2023 · until 2027
Philippe BOLLETTE
Managing director
since 2023 · until 2027
Quentin MEUR
Director
since 2023 · until 2027
Establishments
Establishment units
Physical locations of this company
Avenue du Château 16
4900 Spa
Rue Slar 49
4801 Verviers
Active since 1 January 2011
Rue Fecher 20
4161 Anthisnes
Active since 1 January 2017
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0876.882.572
- VAT number
- BE 0876.882.572
- Registered office
- Avenue du Château 16, 4900 Spa
- Names & denominations
- Centre d'hébergement pour personnes porteuses d'une déficience mentale : Ensemble asbl · CHPPDM ENSEMBLE asbl
- Enterprise type
- Rechtspersoon
- Legal form
- Non-profit association
- Legal situation
- Normale toestand
- Start date
- 24 October 2005
- Peppol
- Not registered
- Activities · NACE
Instellingen met huisvesting voor volwassenen met een mentale handicap