Financials
Financial year 2025
Kinderdagverblijf Sint-Karel from Sint-Jans-Molenbeek, company number BE0412474088, closed financial year 2025 with a result of € 84,336 after tax. For that financial year Kinderdagverblijf Sint-Karel recorded revenue of € 205,785 and equity of € 3.6 million. Compared with financial year 2024, the result moved from € 109,600 to € 84,336. 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 July 20, 2026.
€ 3.6 million
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 84,336
▼ 23% vs 2024
Profit after tax over the fiscal year.
€ 534,793
▼ 73% vs 2024
Cash and bank balances on the last day of the fiscal year.
People and assets in 2025
23.8
▲ 0.4 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 1.3 million
▲ 11% vs 2024
€ 56,600 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.
€ 9,694
▲ 247% 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.
€ 74,172
▲ € 59,555 vs 2024
Supplier invoices still open on the last day of the fiscal year. Pays suppliers within 150 days on average.
€ 143,965
▼ 11% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 171,791 | € 190,567 | € 197,699 | € 205,785 | ▲ 4% |
| Profit after taxes | € -47,777 | € -7,605 | € 109,600 | € 84,336 | ▼ 23% |
| Equity | € 2,443,072 | € 2,357,903 | € 3,600,764 | € 3,604,135 | |
| Total debts | € 169,453 | € 186,495 | € 201,954 | € 242,928 | ▲ 20% |
| Cash | € 758,800 | € 829,640 | € 1,971,593 | € 534,793 | ▼ 73% |
| Land & buildings | € 1,670,980 | € 1,573,949 | € 1,587,080 | € 2,558,506 | ▲ 61% |
| Retained profit | € 1,043,191 | € 1,035,586 | € 1,145,187 | € 1,229,523 | ▲ 7% |
| Balance sheet total | € 2,612,525 | € 2,544,398 | € 3,802,718 | € 3,847,063 | ▲ 1% |
| Employees (FTE) | 21.3 | 22 | 23.4 | 23.8 | ▲ 0.4 |
Key figures of Kinderdagverblijf Sint-Karel, 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 Kinderdagverblijf Sint-Karel?
What happened at Kinderdagverblijf Sint-Karel in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- J. POELS stepped down as director. NBB
- W. Herbots stepped down as director. NBB
- P. De Donder-Ooghe stepped down as director. NBB
- K. MOREELS stepped down as director. NBB
- H. Noppe-Verstricht stepped down as director. NBB
- New annual accounts for financial year 2025: profit of € 84,336 (▼ 23% vs 2024). Source: NBB ↗
- P. De Donder-Ooghe became a director. NBB
- K. MOREELS became a director. NBB
In short
From € 47,777 loss in 2022 to € 84,336 profit in 2025.
Paid € 5,975 in corporate taxes since 2022.
Best year ever: 2024, with € 109,600 profit.
Pays suppliers within 150 days on average.
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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
J. POELS
Director
since 2020 · until 2030
P. De Donder-Ooghe
Director
since 2023 · until 2028
W. Herbots
Director
since 2020 · until 2030
K. MOREELS
Chairman of the board
since 2023 · until 2028
H. Noppe-Verstricht
Director
since 2023 · until 2028
Establishments
Establishment units
Physical locations of this company
Karreveldlaan 17
1080 Sint-Jans-Molenbeek
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0412.474.088
- VAT number
- BE 0412.474.088
- Registered office
- Karreveldlaan 17, 1080 Sint-Jans-Molenbeek
- Names & denominations
- Kinderdagverblijf Sint-Karel
- Enterprise type
- Rechtspersoon
- Legal form
- Non-profit association
- Legal situation
- Normale toestand
- Start date
- 13 July 1972
- Peppol
- Active · Active since 26 Dec 2024
- Activities · NACE
Kinderdagverblijven en crèches
Kinderdagverblijven, onthaalmoeders en overige kinderopvang, ook indien voor gehandicapte kinderen