Financials
Financial year 2025
De kleine ark from Harelbeke, company number BE0412703326, closed financial year 2025 with a result of € 160,448 after tax. For that financial year De kleine ark recorded a gross margin of € 1.4 million and equity of € 736,959. Compared with financial year 2024, the result moved from € 136,809 to € 160,448. Profitable, and profit is growing. 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 18, 2026.
€ 736,959
▲ 8% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 160,448
▲ 17% vs 2024
Profit after tax over the fiscal year.
€ 428,222
▲ 103% vs 2024
Cash and bank balances on the last day of the fiscal year.
People and assets in 2025
23.9
▲ 1.5 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 1.3 million
▲ 1% vs 2024
€ 53,700 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.
€ 39,647
▲ 5% 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.
€ 19,793
▼ 11% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 151,102
▼ 15% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 280,956 | - | - | - | |
| Gross margin | € 1,106,540 | € 1,320,333 | € 1,388,265 | € 1,417,801 | ▲ 2% |
| Profit after taxes | € 39,259 | € 158,178 | € 136,809 | € 160,448 | ▲ 17% |
| Equity | € 591,003 | € 646,022 | € 679,671 | € 736,959 | ▲ 8% |
| Total debts | € 364,346 | € 350,891 | € 222,647 | € 192,647 | ▼ 13% |
| Cash | € 389,641 | € 435,342 | € 210,915 | € 428,222 | ▲ 103% |
| Land & buildings | € 437,766 | € 385,054 | € 332,343 | € 279,632 | ▼ 16% |
| Retained profit | € 251,111 | € 409,289 | € 546,098 | € 706,546 | ▲ 29% |
| Bank debt | € 158,871 | € 129,423 | € 0 | € 0 | |
| Balance sheet total | € 955,349 | € 996,913 | € 902,318 | € 929,606 | ▲ 3% |
| Employees (FTE) | 19.9 | 20.1 | 22.4 | 23.9 | ▲ 1.5 |
Key figures of De kleine ark, 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 De kleine ark?
What happened at De kleine ark in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 160,448 (▲ 17% vs 2024). Source: NBB ↗
- SOFIE HAUTEKIET became a director. NBB
- HILDE DHULST became a director. NBB
- MARNIC SABBE became a director. NBB
- SABINE DEMEESTER became a director. NBB
- New establishment in Harelbeke. KBO
- HENDRIK VANDEKERCKHOVE became a director. NBB
- LUC FLAMEE became a director. NBB
In short
From € 39,259 profit in 2022 to € 160,448 profit in 2025.
Paid € 1,523 in corporate taxes since 2022.
Best year ever: 2025, with € 160,448 profit.
On average € 59,300 of value added per employee in 2025.
Management
Behind De kleine ark are SOFIE HAUTEKIET, HENDRIK VANDEKERCKHOVE, MARNIC SABBE, LUC FLAMEE, WILFRIED ANECA and SABINE DEMEESTER. LUC FLAMEE is also behind ACCOUNTANCY FLAMEE and FLAMEE & PARTNERS ACCOUNTANTS & BELASTINGCONSULENTEN.
Directors
According to the 2025 annual accounts
SOFIE HAUTEKIET
Director
since 2023
HENDRIK VANDEKERCKHOVE
Director
since 2005
MARNIC SABBE
Director
since 2015
LUC FLAMEE
Director
Also active at: ACCOUNTANCY FLAMEE, FLAMEE & PARTNERS ACCOUNTANTS & BELASTINGCONSULENTEN
since 2005
WILFRIED ANECA
Director
since 2005
SABINE DEMEESTER
Director
since 2015
CHRISTINE MOERMAN
Director
since 2005
HILDE DHULST
Director
since 2023
Establishments
Establishment units
Physical locations of this company
Ballingenweg 23
8530 Harelbeke
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0412.703.326
- VAT number
- BE 0412.703.326
- Registered office
- Ballingenweg 23, 8530 Harelbeke
- Names & denominations
- De kleine ark · Kinderzorg Wellecome
- Enterprise type
- Rechtspersoon
- Legal form
- Non-profit association
- Legal situation
- Normale toestand
- Start date
- 10 October 1972
- Peppol
- Active · Active since 3 Dec 2025
- Activities · NACE
Kinderdagverblijven en crèches
Kinderdagverblijven, onthaalmoeders en overige kinderopvang, ook indien voor gehandicapte kinderen
Handel in elektriciteit