Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Shrinking team NBB
FTE fell two years in a row, from 23.2 to 20.4.
Financials
Financial year 2025
Consolata Regio Sint-Genesius-Rode from Sint-Genesius-Rode, company number BE0408151254, closed financial year 2025 with a result of € 175,015 after tax. For that financial year Consolata Regio Sint-Genesius-Rode recorded a gross margin of € 1.6 million and equity of € 1.6 million. Compared with financial year 2024, the result moved from € 271,539 to € 175,015. 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 June 24, 2026.
€ 1.6 million
▲ 13% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 175,015
▼ 36% vs 2024
Profit after tax over the fiscal year.
€ 83,506
▲ 35% vs 2024
Cash and bank balances on the last day of the fiscal year.
People and assets in 2025
20.4
▼ 1.4 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 1.4 million
▲ 10% vs 2024
€ 70,300 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.
€ 10,224
▼ 12% 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.
€ 5,841
▼ 2% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 235,160
▲ 72% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 347,584 | € 400,078 | € 396,187 | - | |
| Gross margin | - | - | - | € 1,629,287 | |
| Profit after taxes | € 46,560 | € 33,791 | € 271,539 | € 175,015 | ▼ 36% |
| Equity | € 1,088,427 | € 1,120,796 | € 1,390,914 | € 1,565,007 | ▲ 13% |
| Total debts | € 168,114 | € 171,403 | € 166,981 | € 271,642 | ▲ 63% |
| Cash | € 74,129 | € 31,557 | € 61,696 | € 83,506 | ▲ 35% |
| Land & buildings | € 191,845 | € 181,748 | € 184,741 | € 163,665 | ▼ 11% |
| Retained profit | € 872,092 | € 905,883 | € 1,177,423 | € 1,352,438 | ▲ 15% |
| Bank debt | € 8,750 | € 0 | € 0 | € 0 | |
| Balance sheet total | € 1,256,541 | € 1,292,199 | € 1,557,895 | € 1,836,650 | ▲ 18% |
| Employees (FTE) | 24.2 | 23.2 | 21.8 | 20.4 | ▼ 1.4 |
Key figures of Consolata Regio Sint-Genesius-Rode, 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 Consolata Regio Sint-Genesius-Rode?
What happened at Consolata Regio Sint-Genesius-Rode in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Lander VAN MEDEGAEL stepped down as director. NBB
- Myriam PHILIPS stepped down as director. NBB
- Lea MOERENHOUT stepped down as director. NBB
- Elza CLAES stepped down as director. NBB
- Mia HOUTHUYS stepped down as director. NBB
- Marijke CHIELENS stepped down as director. NBB
- New annual accounts for financial year 2025: profit of € 175,015 (▼ 36% vs 2024). Source: NBB ↗
- New establishment in Sint-Genesius-Rode. KBO
In short
From € 46,560 profit in 2022 to € 175,015 profit in 2025.
Paid € 1,557 in corporate taxes since 2022.
Best year ever: 2024, with € 271,539 profit.
On average € 79,900 of value added per employee in 2025.
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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
Lander VAN MEDEGAEL
Director
since 2025 · until 2030
Myriam PHILIPS
Director
Also active at: LINC, Kinderdagverblijf Lutgardisschool Elsene, Centra voor Opvang en begeleiding - annuntiaten Heverlee
since 2023 · until 2028
Lea MOERENHOUT
Director
since 2023 · until 2028
Elza CLAES
Director
Also active at: Lemmensinstituut, Kinderdagverblijf Lutgardisschool Elsene, VRIJ CLB - LEUVEN, Centra voor Opvang en begeleiding - annuntiaten Heverlee
since 2023 · until 2028
Mia HOUTHUYS
Director
Also active at: Kinderdagverblijf De Sterrekes, Kinderdagverblijf Lutgardisschool Elsene, Centra voor Opvang en begeleiding - annuntiaten Heverlee, Ferm Oppas, FERM DIENSTENCHEQUES
since 2023 · until 2028
since 2023 · until 2028
Establishments
Establishment units
Physical locations of this company
Kloosterweg 1
1640 Sint-Genesius-Rode
Gehuchtstraat 166
1640 Sint-Genesius-Rode
Active since 20 March 2006
Zoniënwoudlaan 68 C
1640 Sint-Genesius-Rode
Active since 4 May 2026
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0408.151.254
- VAT number
- BE 0408.151.254
- Registered office
- Kloosterweg 1, 1640 Sint-Genesius-Rode
- Names & denominations
- Consolata Regio Sint-Genesius-Rode
- Enterprise type
- Rechtspersoon
- Legal form
- Non-profit association
- Legal situation
- Normale toestand
- Start date
- 25 January 1971
- Peppol
- Active · Active since 8 Aug 2025
- Activities · NACE
Kinderdagverblijven en crèches
Kinderdagverblijven, onthaalmoeders en overige kinderopvang, ook indien voor gehandicapte kinderen