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Minutes of the municipal council meeting of March 19, 2026. Approval.
The Council approves the minutes of the municipal council meeting of March 19, 2026.
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Amendment of Article 48 of the Staff Regulations concerning the justification of absences for medical reasons - reduction from 3 to 2 days per year of authorized medical absence without a medical certificate for the first day of absence.
The Council approves the amendment of Article 48 of the Staff Regulations concerning the justification of absences for medical reasons.
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Amendment of working hours for nursery nurses, Early Childhood service.
The Council approves the amendment of the working hours of nursery nurses in the Early Childhood service.
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Lease of premises located at 124 Chaussée d’Ixelles – Foreigners Service - Population, owned by S.A. IMMO MINDES. Six-month extension of the notice given on April 28, 2025, expiring on April 30, 2026. Approval of the lease addendum postponing the agreement's expiry date to October 31, 2026.
The Council approves the lease addendum for the premises of the Foreigners Service, extending the agreement until October 31, 2026.
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Granting of an operating subsidy in kind valued at EUR 21,000 in the form of free use, from January 1, 2026, to December 31, 2026, of the property located at Rue du Trône 95 in 1050 Ixelles (front ground floor). Beneficiary: Mr. Martin WILLEMS, representing the "la Maison des Livreurs" de facto association, acting in his personal capacity on behalf of this association. Agreement. Approval.
The Council approves the granting of an in-kind operating subsidy for the use of premises by the collective "la Maison des Livreurs".
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Collapse of the party wall located at Rue du Brochet 30-32, 1050 Ixelles. Approval of the settlement agreement: payment of part of the amounts allowing the reconstruction of the party wall.
The Council approves the settlement agreement for the reconstruction of the party wall located at Rue du Brochet 30-32.
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Authorization to initiate legal action to obtain a judgment authorizing the Municipality of Ixelles to have the party wall rebuilt at the expense of S.A. CHAMBON A L'OS - Reconstruction of the party wall of Parc du Viaduc.
The Council approves the authorization to initiate legal action for the reconstruction of the party wall of Parc du Viaduc.
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Annexes to the municipal regulation concerning the exercise and organization of itinerant activities in public markets and public domain - Plans for markets moved on Saturdays and Sundays to Avenue Générale de Gaulle and Place Sainte-Croix – For approval.
The Council approves the annexes to the municipal regulation on itinerant activities, including the plans for the relocated markets.
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Holiday camps of the Education Department: amendment of the internal rules, pricing policy, and educational projects of the holiday centers – For approval.
Holiday camps of the Education Department: amendment of the internal rules, pricing policy, and educational projects of the holiday centers. The Council approves.
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Granting of a complementary cash project subsidy of 2,516.57 EUR relating to educational projects subsidized by the "School Engagement Scheme – dAS continuity 2024-2025 – 2025 budget" of the Brussels-Capital Region – Redistribution by the Municipality of Ixelles – complementary subsidy – Beneficiary: asbl Education Formation Avenant. Approval.
Granting of a complementary cash project subsidy of 2,516.57 EUR relating to educational projects subsidized by the "School Engagement Scheme – dAS continuity 2024-2025 – 2025 budget" of the Brussels-Capital Region – Redistribution by the Municipality of Ixelles – complementary subsidy – Beneficiary: asbl Education Formation Avenant. The Council approves.
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Settlement agreement between the Municipality of Ixelles and SCOLARES ASBL for a total amount of 43,300.56 EUR incl. VAT.
Settlement agreement between the Municipality of Ixelles and SCOLARES ASBL for a total amount of 43,300.56 EUR incl. VAT. The Council approves.
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Temporary inability of Municipal Councillor Ms. Louise VANDEN ABEELE to exercise her duties, for reasons of study and stay abroad. Taking note.
Temporary inability of Municipal Councillor Ms. Louise VANDEN ABEELE to exercise her duties, for reasons of study and stay abroad. Taking note.
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Subsidy of 3,000.00 EUR obtained from the Conseil de la Musique of the French Community Wallonia-Brussels asbl as part of the call for projects entitled "Fête de la musique" relating to the project "Fête de la musique" from June 18 to 21, 2026 in 1050 Ixelles. Agreement. Approval.
Subsidy of 3,000.00 EUR obtained from the Conseil de la Musique of the French Community Wallonia-Brussels asbl as part of the call for projects entitled "Fête de la musique" relating to the project "Fête de la musique" from June 18 to 21, 2026 in 1050 Ixelles. Agreement. Approval.
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Granting of a non-cash project subsidy valued at 4,250.00 EUR. Beneficiary: Impro Nomade ASBL (1019.264.518) located at rue Sans Souci, 120/9 in 1050 Ixelles. Agreement. Approval.
Granting of a non-cash project subsidy valued at 4,250.00 EUR. Beneficiary: Impro Nomade ASBL (1019.264.518) located at rue Sans Souci, 120/9 in 1050 Ixelles. Agreement. Approval.
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Granting of a non-cash project subsidy valued at 5,950.00 EUR relating to the preparation, organization, and implementation of a theatrical creation "Une histoire qui gratte". Beneficiary: L’Anneau ASBL (0459.124.655) located at avenue du Pesage, 2 in 1050 Ixelles. Agreement. Approval.
Granting of a non-cash project subsidy valued at 5,950.00 EUR relating to the preparation, organization, and implementation of a theatrical creation "Une histoire qui gratte". Beneficiary: L’Anneau ASBL (0459.124.655) located at avenue du Pesage, 2 in 1050 Ixelles. Agreement. Approval.
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Application, starting January 1, 2027, of the new pricing schedule for the various entrance fees for different audiences at the municipal museum. Approval.
Application, starting January 1, 2027, of the new pricing schedule for the various entrance fees for different audiences at the municipal museum. The Council approves.
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Agreement for the deposit and valuation of works of art established between the Municipality of Ixelles, for the Municipal Museum, and the King Baudouin Foundation, as part of the deposit of 6 works at the municipal museum. For approval.
Agreement for the deposit and valuation of works of art established between the Municipality of Ixelles, for the Municipal Museum, and the King Baudouin Foundation, as part of the deposit of 6 works at the municipal museum. The Council approves.
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Agreement between RTBF and the Municipality of Ixelles concerning the organization of the Brussels stage of the Beau Vélo de RAVeL on Saturday, July 11, 2026, in Ixelles.
Agreement between RTBF and the Municipality of Ixelles concerning the organization of the Brussels stage of the Beau Vélo de RAVeL on Saturday, July 11, 2026, in Ixelles. The Council approves.
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New conditions for waste delivery to the Brussels-Propreté Agency incinerator for the municipalities of the Brussels-Capital Region. Brussels-Propreté tariffs for waste deliveries to Bruxelles-Energie, systematic shredding of flows to the incinerator, and treatment of nitrous oxide cylinders. Approval.
New conditions for waste delivery to the Brussels-Propreté Agency incinerator for the municipalities of the Brussels-Capital Region. Brussels-Propreté tariffs for waste deliveries to Bruxelles-Energie, systematic shredding of flows to the incinerator, and treatment of nitrous oxide cylinders. The Council approves.
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Settlement agreement between the Municipality of Ixelles and the company De Vlieger R&Cie (VAT: BE 0418.761.569) for an amount of 1,514.35 EUR incl. VAT.
Settlement agreement between the Municipality of Ixelles and the company De Vlieger R&Cie (VAT: BE 0418.761.569) for an amount of 1,514.35 EUR incl. VAT. The Council approves.
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Holiday centers of the youth service: amendment of internal regulations and pricing policy. Approval.
Holiday centers of the youth service: amendment of internal regulations and pricing policy. The Council approves.
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Application file for renewal with the ONE of the accreditations of the municipal homework clubs "Mosaïque-XL", "Aulne", "Akarova", and "Vivier". Approval.
Application file for renewal with the ONE of the accreditations of the municipal homework clubs "Mosaïque-XL", "Aulne", "Akarova", and "Vivier". The Council approves.
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Verification of credentials, oath-taking, and temporary installation of a Municipal Councillor to replace Ms. Louise VANDEN ABEELE, temporarily unable to exercise her duties (Ms. Vinciane PIROTTIN).
Verification of credentials, oath-taking, and temporary installation of a Municipal Councillor to replace Ms. Louise VANDEN ABEELE, temporarily unable to exercise her duties (Ms. Vinciane PIROTTIN). The Council approves.
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Public works contract no. 2026-048 for the renovation of playground and sports equipment, with their maintenance for a period of five years and the renewal of the turf of the football field in square Châtelaillon-Plage, consisting of two lots: lot 1: playground and sports equipment and their maintenance; lot 2: renewal of the football field. Main CPV code: 45112720 – Landscaping work for sports fields and recreational areas. Negotiated procedure with prior publication. Lump-sum contract. Determination of the contract conditions. Special conditions of contract, summary bill of quantities, plans, offer form, contract notice. Estimated total expenditure: 230,142.17 EUR incl. VAT, including price revision and review clause (VAT: 21%: Lot 1: 160,849.82 EUR incl. VAT Subsidies: 114,000.00 EUR (DC no. 26/003654) - Lot 2: 69,292.17 EUR incl. VAT). Approval.
Public works contract no. 2026-048 for the renovation of playground and sports equipment, with their maintenance for a period of five years and the renewal of the turf of the football field in square Châtelaillon-Plage, consisting of two lots: lot 1: playground and sports equipment and their maintenance; lot 2: renewal of the football field. Main CPV code: 45112720 – Landscaping work for sports fields and recreational areas. Negotiated procedure with prior publication. Lump-sum contract. Determination of the contract conditions. Special conditions of contract, summary bill of quantities, plans, offer form, contract notice. Estimated total expenditure: 230,142.17 EUR incl. VAT, including price revision and review clause (VAT: 21%: Lot 1: 160,849.82 EUR incl. VAT Subsidies: 114,000.00 EUR (DC no. 26/003654) - Lot 2: 69,292.17 EUR incl. VAT). The Council approves.
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Granting of a cash project subsidy of 3,500.00 EUR for the organization of 4 outings during summer 2026 for families from the Ixelles reception center for asylum seekers and the Ilot Cygne. Beneficiary: asbl ARTISTES DU MONDE FOR KIDS. Agreement. Approval.
Granting of a cash project subsidy of 3,500.00 EUR for the organization of 4 outings during summer 2026 for families from the Ixelles reception center for asylum seekers and the Ilot Cygne. Beneficiary: asbl ARTISTES DU MONDE FOR KIDS. Agreement. Approval.
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Granting of a cash project subsidy of 11,000.00 EUR and a non-cash subsidy valued at 4,380.00 EUR for the provision of the ground floor at 232-234, rue Gray, for the continuation of its homework club project and activities for women. Beneficiary: asbl IKRAME. Agreements. Approval.
Granting of a cash project subsidy of 11,000.00 EUR and a non-cash subsidy valued at 4,380.00 EUR for the provision of the ground floor at 232-234, rue Gray, for the continuation of its homework club project and activities for women. Beneficiary: asbl IKRAME. Agreements. Approval.
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ARTE MA - Authorization to appeal the judgment of February 19, 2026, rendered by the 34th chamber of the Brussels Court of First Instance.
ARTE MA - Authorization to appeal the judgment of February 19, 2026, rendered by the 34th chamber of the Brussels Court of First Instance.
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CHARLIER David – Tax on unoccupied properties – Financial year 2022 – Amount: 1,600.00 EUR – acquiescence to the judgment of December 10, 2025.
CHARLIER David – Tax on unoccupied properties – Financial year 2022 – Amount: 1,600.00 EUR – acquiescence to the judgment of December 10, 2025.
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Public supply contract no. 2026-029 (formerly no. 2025-055). Acquisition of protective and safety clothing for the various services of the Municipality of Ixelles, for a period of 3 years, consisting of 2 lots. Main CPV code: 35113400-3 – Protective and safety clothing. Negotiated procedure direct with prior publication. Mixed contract. Modifications of budget entries. Approval.
Public supply contract no. 2026-029 (formerly no. 2025-055). Acquisition of protective and safety clothing for the various services of the Municipality of Ixelles, for a period of 3 years, consisting of 2 lots. Main CPV code: 35113400-3 – Protective and safety clothing. Negotiated procedure direct with prior publication. Mixed contract. Modifications of budget entries. Approval.
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Settlement agreement between the Municipality of Ixelles and the company INFORIUS SPRL (VAT: BE 0812.714.005) for an amount of 51,365.05 EUR incl. VAT.
Settlement agreement between the Municipality of Ixelles and the company INFORIUS SPRL (VAT: BE 0812.714.005) for an amount of 51,365.05 EUR incl. VAT.
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Public works contract no. 2026-097 relating to phase 2 of the creation of a Dutch-language school located at impasse des Moineaux, rue Gray 120-122 in Etterbeek and rue Gray 124 in Ixelles, including maintenance, consisting of two lots: LOT 1 “Demolition, renovation and extension works of the school as well as maintenance of the building and complete upkeep of the technical facilities related thereto”, LOT 2: “Landscaping and planting works for the school surroundings”. Main CPV code: 45210000 - Construction work for buildings. Open procedure. Belgian publication. Mixed contract. Setting of contract conditions. Market notice, plans, specifications and their annexes, measurements, offer form, safety and health plan and estimates. Global expenditure: 4,272,144.74 EUR incl. VAT (VAT rate: 6%) price revision, revision of presumed quantities, unforeseen expenses and review clauses included. Lot 1: 4,255,653.38 EUR incl. VAT. Lot 2: 14,490.95 EUR incl. VAT. Total amount of subsidy requested phase 1 and phase 2: 4,256,797.16 EUR. Approval.
Public works contract no. 2026-097 relating to phase 2 of the creation of a Dutch-language school located at impasse des Moineaux, rue Gray 120-122 in Etterbeek and rue Gray 124 in Ixelles, including maintenance, consisting of two lots: LOT 1 “Demolition, renovation and extension works of the school as well as maintenance of the building and complete upkeep of the technical facilities related thereto”, LOT 2: “Landscaping and planting works for the school surroundings”. Main CPV code: 45210000 - Construction work for buildings. Open procedure. Belgian publication. Mixed contract. Setting of contract conditions. Market notice, plans, specifications and their annexes, measurements, offer form, safety and health plan and estimates. Global expenditure: 4,272,144.74 EUR incl. VAT (VAT rate: 6%) price revision, revision of presumed quantities, unforeseen expenses and review clauses included. Lot 1: 4,255,653.38 EUR incl. VAT. Lot 2: 14,490.95 EUR incl. VAT. Total amount of subsidy requested phase 1 and phase 2: 4,256,797.16 EUR. Approval.
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Public supply contract no. 2026-079 relating to the rental and/or installation of street lighting devices and the decoration of trees, fir trees, and public squares within the territory of the municipality of Ixelles during the 2026 year-end holiday period, consisting of 2 lots. Lot 1: “Rental and/or installation of street lighting devices in the territory of the Municipality of Ixelles during the 2026 year-end holiday period”. Lot 2: “Rental and installation of decorations for trees, fir trees, and public squares within the territory of the municipality of Ixelles, during the 2026 year-end holiday period”. CPV code: 31527200 - Outdoor lighting. Negotiated procedure direct with prior publication. Mixed contract. Setting of contract conditions. Market notice, Special specifications, inventories, site plans and offer form. Estimated expenditure: 220,825.00 EUR incl. VAT (VAT rate: 21%) revision of quantities.
Public supply contract no. 2026-079 relating to the rental and/or installation of street lighting devices and the decoration of trees, fir trees, and public squares within the territory of the municipality of Ixelles during the 2026 year-end holiday period, consisting of 2 lots. Lot 1: “Rental and/or installation of street lighting devices in the territory of the Municipality of Ixelles during the 2026 year-end holiday period”. Lot 2: “Rental and installation of decorations for trees, fir trees, and public squares within the territory of the municipality of Ixelles, during the 2026 year-end holiday period”. CPV code: 31527200 - Outdoor lighting. Negotiated procedure direct with prior publication. Mixed contract. Setting of contract conditions. Market notice, Special specifications, inventories, site plans and offer form. Estimated expenditure: 220,825.00 EUR incl. VAT (VAT rate: 21%) revision of quantities.
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Public works contract no. 2026-098 for the maintenance and repair of Ixelles' municipal roofs for a period of two years, consisting of two lots. Main CPV code: 45261920-9 - Roof maintenance work. Lot 1 "Inspection, cleaning, periodic maintenance, and repairs of municipal building roofs". Lot 2 "Inspection, cleaning, periodic maintenance of roofs of municipal housing with green platforms". Open procedure. Belgian publication. Price schedule contract. Setting the contract conditions. Notice of contract award, specifications, measurements, offer form. Expenditure: EUR 2,182,500.00 incl. VAT (VAT rates: 21% and 12%) for an initial period of two years, including price and presumed quantity revisions and review clause (Lot 1: EUR 2,174,000.00 incl. VAT at 21% VAT, Lot 2: EUR 8,500.00 incl. VAT at 12% VAT). Approval.
Public works contract no. 2026-098 for the maintenance and repair of Ixelles' municipal roofs for a period of two years, consisting of two lots. Main CPV code: 45261920-9 - Roof maintenance work. Lot 1 "Inspection, cleaning, periodic maintenance, and repairs of municipal building roofs". Lot 2 "Inspection, cleaning, periodic maintenance of roofs of municipal housing with green platforms". Open procedure. Belgian publication. Price schedule contract. Setting the contract conditions. Notice of contract award, specifications, measurements, offer form. Expenditure: EUR 2,182,500.00 incl. VAT (VAT rates: 21% and 12%) for an initial period of two years, including price and presumed quantity revisions and review clause (Lot 1: EUR 2,174,000.00 incl. VAT at 21% VAT, Lot 2: EUR 8,500.00 incl. VAT at 12% VAT). Approval.
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Public services contract no. 2022-039. Relating to the testing, maintenance, and repair of fire protection equipment, in 5 lots, for a period of 5 years. Contract with lots. Lot 1 – inspection, maintenance, and repair of manual extinguishing equipment. Budgetary entry modification from years 2022, 2023, 2024, and 2025 to 2026 for a total amount of EUR 365,393.54 incl. VAT. Approval.
Public services contract no. 2022-039. Relating to the testing, maintenance, and repair of fire protection equipment, in 5 lots, for a period of 5 years. Contract with lots. Lot 1 – inspection, maintenance, and repair of manual extinguishing equipment. Budgetary entry modification from years 2022, 2023, 2024, and 2025 to 2026 for a total amount of EUR 365,393.54 incl. VAT. Approval.
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Public services contract no. 2022-039. Relating to the testing, maintenance, and repair of fire protection equipment, in 5 lots, for a period of 5 years. Lot 4 – Inspection, maintenance, and compliance of safety lighting. Budgetary entry modification from years 2023, 2024, and 2025 to 2026 for a total amount of EUR 169,519.49 incl. VAT. Approval.
Public services contract no. 2022-039. Relating to the testing, maintenance, and repair of fire protection equipment, in 5 lots, for a period of 5 years. Lot 4 – Inspection, maintenance, and compliance of safety lighting. Budgetary entry modification from years 2023, 2024, and 2025 to 2026 for a total amount of EUR 169,519.49 incl. VAT. Approval.
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Public works, supplies, and services contracts of the Municipality of Ixelles for which the contracting authority uses the electronic communication methods referred to in Article 14, § 7, of the law of June 17, 2016, on public procurement and whose offers are received via the electronic platform "publicprocurement". Modalities for disclosing information contained in the minutes of opening of participation requests or offers, as applicable. Approval.
Public works, supplies, and services contracts of the Municipality of Ixelles for which the contracting authority uses the electronic communication methods referred to in Article 14, § 7, of the law of June 17, 2016, on public procurement and whose offers are received via the electronic platform "publicprocurement". Modalities for disclosing information contained in the minutes of opening of participation requests or offers, as applicable. Approval.
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Public services contract no. 2026-085 relating to cleaning services, including window cleaning, for various types of municipal buildings, as well as external quality control of cleaning work, for a period of 4 years, divided into 7 lots. CPV code: 90911200-8 (Building cleaning services). Open procedure. European publication. Mixed contract. Article 234, §1 of the NLC. Setting the contract conditions. Notice of contract award, e-DUMIS, special specifications and their annexes, offer form. Estimated expenditure for a period of one year: EUR 1,106,300.00 incl. VAT. Maximum estimated expenditure for a period of 4 years, in case of 3 renewals: EUR 4,425,200.00 incl. VAT (VAT rate: 21%), including price and presumed quantity revisions and review clause, for a period of 4 years. Approval.
Public services contract no. 2026-085 relating to cleaning services, including window cleaning, for various types of municipal buildings, as well as external quality control of cleaning work, for a period of 4 years, divided into 7 lots. CPV code: 90911200-8 (Building cleaning services). Open procedure. European publication. Mixed contract. Article 234, §1 of the NLC. Setting the contract conditions. Notice of contract award, e-DUMIS, special specifications and their annexes, offer form. Estimated expenditure for a period of one year: EUR 1,106,300.00 incl. VAT. Maximum estimated expenditure for a period of 4 years, in case of 3 renewals: EUR 4,425,200.00 incl. VAT (VAT rate: 21%), including price and presumed quantity revisions and review clause, for a period of 4 years. Approval.
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Signature of the Brussels Local Authorities Charter for gender equality in nurseries by the municipal administration of Ixelles. For approval.
Signature of the Brussels Local Authorities Charter for gender equality in nurseries by the municipal administration of Ixelles. For approval.
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Granting of a non-cash operating subsidy valued at 21,659.02 EUR (amount indexed based on the consumer price index of December 2025). Beneficiary: non-profit association "Le Bon Lait d’Ixelles". Agreement for exclusive use of premises for a period of one year starting January 1, 2026. Approval.
Granting of a non-cash operating subsidy valued at 21,659.02 EUR (amount indexed based on the consumer price index of December 2025). Beneficiary: non-profit association "Le Bon Lait d’Ixelles". Agreement for exclusive use of premises for a period of one year starting January 1, 2026. Approval.
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Project for the renewal of the public lighting installation by replacing 18 light points, by SIBELGA, 17 of which are equipped with a "Dome RETROFIT" fixture with 66W LEDs, and 1 of which is equipped with an "Elipt 55" fixture with 128W LEDs, located on Rue des Merisiers. Approval.
Project for the renewal of the public lighting installation by replacing 18 light points, by SIBELGA, 17 of which are equipped with a "Dome RETROFIT" fixture with 66W LEDs, and 1 of which is equipped with an "Elipt 55" fixture with 128W LEDs, located on Rue des Merisiers. Approval.
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Public works contract n°2026-069. Road marking works on the public roads of the Municipality of Ixelles, for a period of one year. Public contract renewable once, for a maximum total duration of two years. CPV Code: 45233221-4 Road marking works. Negotiated procedure with prior publication. Unit price contract. NLC: 234, §1. Fixing the contract conditions. Specifications, bill of quantities, market notice. Offer form. Estimated expenditure: 176,000.00 EUR incl. VAT (VAT rate: 21%) for a period of one year. Total estimated amount in case of renewal: 351,400.00 EUR incl. VAT EUR incl. VAT (rate: 21%) for two years. Approval.
Public works contract n°2026-069. Road marking works on the public roads of the Municipality of Ixelles, for a period of one year. Public contract renewable once, for a maximum total duration of two years. CPV Code: 45233221-4 Road marking works. Negotiated procedure with prior publication. Unit price contract. NLC: 234, §1. Fixing the contract conditions. Specifications, bill of quantities, market notice. Offer form. Estimated expenditure: 176,000.00 EUR incl. VAT (VAT rate: 21%) for a period of one year. Total estimated amount in case of renewal: 351,400.00 EUR incl. VAT EUR incl. VAT (rate: 21%) for two years. Approval.
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Subsequent contract n°2026-087 for the renovation works of the Huysmans/Université intersection, including the safety of pedestrian crossings, with the addition of 12 tree planting pits, from framework contract n°2025-027 for the renovation of various public roads and spaces in the private and public domains of the Municipality of Ixelles. Main CPV Code: 45233222 - Paving and resurfacing works. Article 234, §1 of the NLC. Fixing the conditions of the subsequent contract. Description of works to be carried out, summary bill of quantities, plans, and safety and health plan. Estimated expenditure: 693,790.00 EUR incl. VAT (VAT rate: 21%), including price revision and revision of presumed quantities. Approval.
Subsequent contract n°2026-087 for the renovation works of the Huysmans/Université intersection, including the safety of pedestrian crossings, with the addition of 12 tree planting pits, from framework contract n°2025-027 for the renovation of various public roads and spaces in the private and public domains of the Municipality of Ixelles. Main CPV Code: 45233222 - Paving and resurfacing works. Article 234, §1 of the NLC. Fixing the conditions of the subsequent contract. Description of works to be carried out, summary bill of quantities, plans, and safety and health plan. Estimated expenditure: 693,790.00 EUR incl. VAT (VAT rate: 21%), including price revision and revision of presumed quantities. Approval.
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Subsequent contract n°2026-088 for the renovation works of Rue du Conseil, the section of the street between Place Fernand Cocq and Rue Van Aa.
Subsequent contract n°2026-088 for the renovation works of Rue du Conseil, the section of the street between Place Fernand Cocq and Rue Van Aa, from framework contract n°2025-027 for the renovation of various public roads and spaces in the private and public domains of the Municipality of Ixelles. Estimated expenditure: 470,770.00 EUR incl. VAT (VAT rate: 21%), including price revision and revision of presumed quantities. Approval.
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Approval of an amendment to the statutes of the intermunicipal company INTERFIN.
Approval of an amendment to the statutes of the intermunicipal company INTERFIN.
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Subsequent contract n°2026-089 for the renovation works of Rue de Stassart.
Subsequent contract n°2026-089 for the renovation works of Rue de Stassart, with the addition of 13 tree planting pits, and including the safety of pedestrian crossings, from framework contract n°2025-027. Estimated expenditure: 1,669,590.00 EUR incl. VAT (VAT rate: 21%), including price revision and revision of presumed quantities. Approval.
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Subsequent contract No. 2026-091 relating to the renovation works of Rue Longue Vie.
Subsequent contract No. 2026-091 relating to the renovation works of Rue Longue Vie, pedestrian street section between Rue E. Solvay and Rue de la Paix, following the existing profile and materials of framework contract No. 2025-027. Estimated expenditure: EUR 236,110.00 incl. VAT (VAT rate: 21%), including price revision and presumed quantity revision. Approval.
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Granting of an in-kind operating subsidy to ASBL "Centre de Guidance d’Ixelles".
Granting of an in-kind operating subsidy valued at EUR 38,494.92 to ASBL "Centre de Guidance d’Ixelles", in the form of an exclusive use of premises agreement for a period of one year starting January 1, 2026. Approval.
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Public service contract No. 2026-010 (formerly 2025-110) for the appointment of a multidisciplinary project design team for the design and supervision of the implementation of the Petite Suisse park and the renovation and extension of buildings located there.
Public service contract No. 2026-010 (formerly 2025-110) for the appointment of a multidisciplinary project design team for the design and supervision of the implementation of the Petite Suisse park and the renovation and extension of buildings located there, divided into two lots: Project design mission (lot 1) and safety and health coordination mission (lot 2). Competitive procedure with negotiation. European publication. Lump-sum contract. Modification of budget entries. Approval.
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Public service contract No. 2026-010 (formerly 2025-110). Appointment of a multidisciplinary project design team for the design and supervision of the implementation of the Petite Suisse park and the renovation and extension of buildings located there, divided into two lots: Project design mission (lot 1) and safety and health coordination mission (lot 2). CPV code lot 1: 71200000 Architectural services. CPV code lot 2: 71317200 Health and safety services. Competitive procedure with negotiation. European publication. Lump-sum contract. Article 249 §1 al 1 of the NLC. Lot 1. Expenditure claimed due to imperative and unforeseen circumstances to be covered under budget item 9308/747-60 "Studies and plans in progress" for the award of the service contract: EUR 375,576.00 incl. VAT (21%). Approval.
Public service contract No. 2026-010 (formerly 2025-110). Appointment of a multidisciplinary project design team for the design and supervision of the implementation of the Petite Suisse park and the renovation and extension of buildings located there, divided into two lots: Project design mission (lot 1) and safety and health coordination mission (lot 2). CPV code lot 1: 71200000 Architectural services. CPV code lot 2: 71317200 Health and safety services. Competitive procedure with negotiation. European publication. Lump-sum contract. Article 249 §1 al 1 of the NLC. Lot 1. Expenditure claimed due to imperative and unforeseen circumstances to be covered under budget item 9308/747-60 "Studies and plans in progress" for the award of the service contract: EUR 375,576.00 incl. VAT (21%). Approval.
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Public service contract No. 2026-041 (formerly 2025-019). Appointment of a multidisciplinary project design team for the design and supervision of the implementation of a housing complex and facility located at 98-102 Rue Elise, 1050 Ixelles, divided into two lots: Project design mission (lot 1) and safety and health coordination mission (lot 2). CPV code lot 1: 71200000 Architectural services. CPV code lot 2: 71317200 Health and safety services. Competitive procedure with negotiation. European publication. Lump-sum contract. Modification of budget entries. Expenditure related to the compensation of the external expert of the advisory committee for lot 1: EUR 968.00. Approval.
Public service contract No. 2026-041 (formerly 2025-019). Appointment of a multidisciplinary project design team for the design and supervision of the implementation of a housing complex and facility located at 98-102 Rue Elise, 1050 Ixelles, divided into two lots: Project design mission (lot 1) and safety and health coordination mission (lot 2). CPV code lot 1: 71200000 Architectural services. CPV code lot 2: 71317200 Health and safety services. Competitive procedure with negotiation. European publication. Lump-sum contract. Modification of budget entries. Expenditure related to the compensation of the external expert of the advisory committee for lot 1: EUR 968.00. Approval.
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"Ixelles Big Talent" competition – Approval of the regulations and the Privacy Policy.
"Ixelles Big Talent" competition – Approval of the regulations and the Privacy Policy.
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Addendum to the 2021-2025 convention relating to the social cohesion project: PCS Akarova in the Brussels-Capital Region for the year 2026.
Addendum to the 2021-2025 convention relating to the social cohesion project: PCS Akarova in the Brussels-Capital Region for the year 2026.
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Granting of a cash project subsidy of EUR 2,500.00 and a non-cash project subsidy of EUR 1,025.00 by making a room available at the Maison de Quartier Malibran. Beneficiary: Asbl « EJ Boxing Team » located at avenue du Roi Chevalier, 18, 1200 Brussels VAT: 0801.466.260. Agreements. Approval.
Granting of a cash project subsidy of EUR 2,500.00 and a non-cash project subsidy of EUR 1,025.00 by making a room available at the Maison de Quartier Malibran. Beneficiary: Asbl « EJ Boxing Team » located at avenue du Roi Chevalier, 18, 1200 Brussels VAT: 0801.466.260. Agreements. Approval.
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Amendment of the Internal Rules of Procedure of the Consultative Council for Equality and Human Rights (CCEDH). Approval.
Amendment of the Internal Rules of Procedure of the Consultative Council for Equality and Human Rights (CCEDH). Approval.
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ASBL Emergence-XL. Taking note of the resignation of two administrators and designation of their replacements.
ASBL Emergence-XL. Taking note of the resignation of two administrators and designation of their replacements.
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Amendment of the Internal Rules of Procedure of the Consultative Council on Disability Issues (CCQH). Approval.
Amendment of the Internal Rules of Procedure of the Consultative Council on Disability Issues (CCQH). Approval.
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Granting of a cash project subsidy of EUR 3,000.00 for the study trip to the Izieu house. Beneficiary: Association for the Memory of the Shoah ASBL (Registration No.: BE0874.805.584). Agreement. Approval.
Granting of a cash project subsidy of EUR 3,000.00 for the study trip to the Izieu house. Beneficiary: Association for the Memory of the Shoah ASBL (Registration No.: BE0874.805.584). Agreement. Approval.
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Granting of a cash operating subsidy of EUR 4,000.00. Beneficiary: Ralliement des Fourchettes, ASBL, (registration no: 0783 275 889). Agreement. Approval.
Granting of a cash operating subsidy of EUR 4,000.00. Beneficiary: Ralliement des Fourchettes, ASBL, (registration no: 0783 275 889). Agreement. Approval.
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Granting of a non-cash project subsidy valued at EUR 2,908.40 for the free provision of 4 buses with drivers for the Marinette DE Cloedt Olympics, on May 13 and 27, 2026. Beneficiary: asbl Education Formation Ixelles Agreement. Approval.
Granting of a non-cash project subsidy valued at EUR 2,908.40 for the free provision of 4 buses with drivers for the Marinette DE Cloedt Olympics, on May 13 and 27, 2026. Beneficiary: asbl Education Formation Ixelles Agreement. Approval.
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Public service contract n°2026-084 for the maintenance and repair of light vehicles of all makes for the Municipality of Ixelles, comprising 6 lots, for a duration of 4 years. Lot 1: Volkswagen brand vehicles; Lot 2: Fiat brand vehicles; Lot 3: Dacia and Renault brand vehicles; Lot 4: Peugeot brand vehicles; Lot 5: Smart brand electric vehicles; Lot 6: Citroën brand electric vehicles. CPV Code: 50000000-5 - Repair and maintenance services. Direct negotiated procedure with prior publication. Mixed contract. Determination of contract conditions. Specifications, inventory, offer form, contract notice. Estimated expenditure: EUR 243,911.00 incl. VAT, including price revisions, revision of presumed quantities, and review clauses. Approval.
Public service contract n°2026-084 for the maintenance and repair of light vehicles of all makes for the Municipality of Ixelles, comprising 6 lots, for a duration of 4 years. Lot 1: Volkswagen brand vehicles; Lot 2: Fiat brand vehicles; Lot 3: Dacia and Renault brand vehicles; Lot 4: Peugeot brand vehicles; Lot 5: Smart brand electric vehicles; Lot 6: Citroën brand electric vehicles. CPV Code: 50000000-5 - Repair and maintenance services. Direct negotiated procedure with prior publication. Mixed contract. Determination of contract conditions. Specifications, inventory, offer form, contract notice. Estimated expenditure: EUR 243,911.00 incl. VAT, including price revisions, revision of presumed quantities, and review clauses. Approval.
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Granting of a cash project subsidy of EUR 50.00 and a non-cash subsidy of EUR 6,000.00 relating to the precarious occupation of the necessary space of 15 m2 for the management and maintenance of the collective compost in Parc Buchholtz, from January 1, 2026, to December 31, 2028. Beneficiary: Olivier Obermajster, representative of the citizen collective managing the Buchholtz collective compost and personally committed on behalf of this de facto association, residing at rue des Mélèzes 5, at 1050 Ixelles. Agreement. Approval.
Granting of a cash project subsidy of EUR 50.00 and a non-cash subsidy of EUR 6,000.00 relating to the precarious occupation of the necessary space of 15 m2 for the management and maintenance of the collective compost in Parc Buchholtz, from January 1, 2026, to December 31, 2028. Beneficiary: Olivier Obermajster, representative of the citizen collective managing the Buchholtz collective compost and personally committed on behalf of this de facto association, residing at rue des Mélèzes 5, at 1050 Ixelles. Agreement. Approval.
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Granting of a cash project subsidy of EUR 8,937.00 and an in-kind subsidy valued at EUR 260,106.30 for the Eco-grazing project in Ixelles. Beneficiary: La Coopérative du Chant des Cailles, Cooperative Society. Agreement. Approval.
Granting of a cash project subsidy of EUR 8,937.00 and an in-kind subsidy valued at EUR 260,106.30 for the Eco-grazing project in Ixelles. Beneficiary: La Coopérative du Chant des Cailles, Cooperative Society. Agreement. Approval.
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Occupancy agreement for the room located on the ground floor at 14 rue du Viaduc as part of the "Tax on Web 2026" operation between the Municipality of Ixelles and the FPS Finance. Approval.
Approval of the occupancy agreement for the room located on the ground floor at 14 rue du Viaduc as part of the "Tax on Web 2026" operation between the Municipality of Ixelles and the FPS Finance.
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Granting of a project subsidy in cash amounting to EUR 12,800.00 and in-kind valued at EUR 11,546.00 for the organization of the event "My XL Feest" on Saturday, May 9, 2026, rue Volta, rue de l’Ordre, and rue de la Probité. Beneficiary: asbl DYNACO. Agreements. Approval.
Granting of a project subsidy in cash amounting to EUR 12,800.00 and in-kind valued at EUR 11,546.00 for the organization of the event "My XL Feest" on Saturday, May 9, 2026, rue Volta, rue de l’Ordre, and rue de la Probité. Beneficiary: asbl DYNACO. Agreements. Approval.
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Granting of a project subsidy in cash amounting to EUR 20,000.00 and in-kind valued at EUR 680.00 for the organization of the event "Pride@Ixelles" on Friday, May 15, 2026, on Place du Luxembourg as part of Brussels Pride 2026 and Pride Week. Beneficiary: asbl visit.brussels. Agreements. Approval.
Granting of a project subsidy in cash amounting to EUR 20,000.00 and in-kind valued at EUR 680.00 for the organization of the event "Pride@Ixelles" on Friday, May 15, 2026, on Place du Luxembourg as part of Brussels Pride 2026 and Pride Week. Beneficiary: asbl visit.brussels. Agreements. Approval.