Financials
Financial year 2024
Association Sans But Lucratif : LE SAMPAN from Namur, company number BE0881273011, closed financial year 2024 with a result of € -2,449 after tax. For that financial year Association Sans But Lucratif : LE SAMPAN recorded a gross margin of € 764,928 and equity of € 59,035. Compared with financial year 2023, the result moved from € 1,876 to € -2,449. The company made a loss. The company holds a healthy buffer. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on July 31, 2025.
€ 59,035
▼ 4% vs 2023
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -2,449
▼ still € 1,876 profit in 2023
Profit after tax over the fiscal year.
€ 464,909
▲ 30% vs 2023
Cash and bank balances on the last day of the fiscal year.
People and assets in 2024
10.7
▼ 1 vs 2023
Average over the fiscal year, from the social balance sheet.
€ 764,876
▼ 2% vs 2023
€ 71,500 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.
€ 2,892
▼ 38% vs 2023
Book value of vehicles, furniture and equipment.
Debts at end 2024
None
No bank loans on the last day of the fiscal year.
€ 2,934
▼ 58% vs 2023
Supplier invoices still open on the last day of the fiscal year.
€ 101,461
▲ 5% vs 2023
Wages, holiday pay and social contributions still to pay. No outstanding taxes.
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| 2021 | 2022 | 2023 | 2024 | Change 2023 → 2024 | |
|---|---|---|---|---|---|
| Gross margin | € 597,641 | € 656,666 | € 786,404 | € 764,928 | ▼ 3% |
| Profit after taxes | € -8,905 | € 5,596 | € 1,876 | € -2,449 | ▼ € 4,325 |
| Equity | € 54,012 | € 59,609 | € 61,484 | € 59,035 | ▼ 4% |
| Total debts | € 272,621 | € 391,896 | € 406,763 | € 509,966 | ▲ 25% |
| Cash | € 246,949 | € 358,644 | € 357,637 | € 464,909 | ▲ 30% |
| Retained profit | € -2,958 | € 2,639 | € 4,514 | € 2,065 | ▼ 54% |
| Balance sheet total | € 326,633 | € 451,504 | € 468,248 | € 569,001 | ▲ 22% |
| Employees (FTE) | 9.6 | 11.1 | 11.7 | 10.7 | ▼ 1 |
Key figures of Association Sans But Lucratif : LE SAMPAN, 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 Association Sans But Lucratif : LE SAMPAN?
What happened at Association Sans But Lucratif : LE SAMPAN in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2024: loss of € 2,449 (▼ € 4,325 vs 2023). Source: NBB ↗
- Start of the company according to the CBE. KBO
- New establishment in Namur. KBO
In short
From € 8,905 loss in 2021 to € 2,449 loss in 2024.
Paid € 35 in corporate taxes since 2021.
Best year ever: 2022, with € 5,596 profit.
On average € 71,500 of value added per employee in 2024.
A new publication or filing at Association Sans But Lucratif : LE SAMPAN? 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 Association Sans But Lucratif : LE SAMPAN are Anne Sophie FONTAINE, Claudine CERFONTAINE, Madeleine TOUSSAINT, Alain FONTAINE, Charles Karemano and Julie Charlet.
Directors
According to the 2024 annual accounts
Anne Sophie FONTAINE
Vice-chairman of the board
Claudine CERFONTAINE
Director
Madeleine TOUSSAINT
Director
Alain FONTAINE
Personne déléguée à la gestion journalière
Charles Karemano
Director
Julie Charlet
Director
Viviane FRESON
Chairman of the board
Gérard NIYITEGEKA
Director
Establishments
Establishment units
Physical locations of this company
Rue d'Arquet 62 box B
5000 Namur
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 1 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
- 0881.273.011
- VAT number
- BE 0881.273.011
- Registered office
- Rue d'Arquet 62 bus B, 5000 Namur
- Names & denominations
- Association Sans But Lucratif : LE SAMPAN
- Enterprise type
- Rechtspersoon
- Legal form
- Non-profit association
- Legal situation
- Normale toestand
- Start date
- 12 May 2006
- Peppol
- Active · Active since 20 Jan 2026
- Activities · NACE
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