Financials
Financial year 2025
Sint Carolus Mayerhof from Mortsel, company number BE0407040308, closed financial year 2025 with a result of € 144,440 after tax. For that financial year Sint Carolus Mayerhof recorded revenue of € 11.5 million and equity of € 16.1 million. Compared with financial year 2024, the result moved from € 931,433 to € 144,440. 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 April 23, 2026.
€ 16.1 million
▲ 1% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 144,440
▼ 84% vs 2024
Profit after tax over the fiscal year.
€ 1 million
▼ 27% vs 2024
Cash and bank balances on the last day of the fiscal year.
People and assets in 2025
135.2
▲ 19 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 10 million
▲ 6% vs 2024
€ 73,600 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.
€ 74,234
▼ 14% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 8.6 million
▼ 10% vs 2024
€ 962,745 is repaid this year. At this pace the long-term loan is gone in ≈ 9 years.
€ 296,309
▼ 3% vs 2024
Supplier invoices still open on the last day of the fiscal year. Pays suppliers within 60 days on average.
€ 1.1 million
▼ 3% vs 2024
Wages, holiday pay and social contributions still to pay. No outstanding taxes.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 10,091,488 | € 11,115,383 | € 11,538,135 | € 11,459,875 | ▼ 1% |
| Profit after taxes | € 815,401 | € 1,114,221 | € 931,433 | € 144,440 | ▼ 84% |
| Equity | € 13,922,085 | € 15,036,305 | € 15,967,738 | € 16,112,179 | ▲ 1% |
| Total debts | € 13,111,389 | € 12,452,000 | € 11,498,546 | € 10,530,487 | ▼ 8% |
| Cash | € 1,025,791 | € 838,495 | € 1,402,320 | € 1,030,669 | ▼ 27% |
| Land & buildings | € 21,894,781 | € 22,124,151 | € 21,709,662 | € 20,775,890 | ▼ 4% |
| Retained profit | € 10,492,888 | € 11,607,109 | € 12,538,542 | € 12,682,982 | ▲ 1% |
| Bank debt | € 11,275,159 | € 10,435,606 | € 9,556,848 | € 8,637,054 | ▼ 10% |
| Balance sheet total | € 27,033,473 | € 27,488,305 | € 27,466,284 | € 26,642,666 | ▼ 3% |
| Employees (FTE) | 109.3 | 114.8 | 116.2 | 135.2 | ▲ 19 |
Key figures of Sint Carolus Mayerhof, 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 Sint Carolus Mayerhof?
What happened at Sint Carolus Mayerhof in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Nicolas Istas stepped down as director. NBB
- Muriel Van de Meerssche stepped down as director. NBB
- RSM InterAudit stepped down as director. NBB
- New annual accounts for financial year 2025: profit of € 144,440 (▼ 84% vs 2024). Source: NBB ↗
- Nicolas Istas became a director. NBB
- Muriel Van de Meerssche became a director. NBB
- Didier De Surgeloose stepped down as director. NBB
- Jean-Pierre Van Hoorickx stepped down as director. NBB
In short
From € 815,401 profit in 2022 to € 144,440 profit in 2025.
Paid € 153,866 in corporate taxes since 2022.
Best year ever: 2023, with € 1.1 million profit.
Pays suppliers within 60 days on average.
A new publication or filing at Sint Carolus Mayerhof? 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 Sint Carolus Mayerhof are Thomas Cols, Nathalie Denis, Frédéric Van Doosselaere, Sophie Meert, Anne Gillerot and Gregory Struyf.
Directors
According to the 2025 annual accounts
Thomas Cols
Director
since 2021
Nathalie Denis
Secretaris
since 2022
Frédéric Van Doosselaere
Chairman of the board
since 2023
Sophie Meert
Director
since 2021
Anne Gillerot
Vice-chairman of the board
since 2023
since 2025 · until 2029
Registered auditor · represented by Kurt De Witte
Also active at: Le Logement Bruxellois, INSTITUUT WEGTRANSPORT EN LOGISTIEK BELGIE, Ingenieurshuis, La Goutrielle, TRANSRAD, BRASSERIE ST-FEUILLIEN, La Marelle, THE HUDSON - SHARP MACHINE COMPANY +5 more
since 2024 · until 2027
Muriel Van de Meerssche
Director
since 2025 · until 2029
Didier De Surgeloose
Director
since 2023 · until 2025
Jean-Pierre Van Hoorickx
Chairman of the board
since 2020 · until 2025
Establishments
Establishment units
Physical locations of this company
Fredericusstraat 89
2640 Mortsel
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0407.040.308
- VAT number
- BE 0407.040.308
- Registered office
- Fredericusstraat 89, 2640 Mortsel
- Names & denominations
- Sint Carolus Mayerhof
- Enterprise type
- Rechtspersoon
- Legal form
- Non-profit association
- Legal situation
- Normale toestand
- Start date
- 13 August 1922
- Peppol
- Active · Active since 1 Jan 2001
- Activities · NACE
Rusthuizen voor ouderen (ROB)
Rust- en verzorgingstehuizen