Financials
Financial year 2025
Boterlaarhof from Antwerpen, company number BE0412886636, closed financial year 2025 with a result of € 66,370 after tax. For that financial year Boterlaarhof recorded a gross margin of € 4.7 million and equity of € 1.2 million. Compared with financial year 2024, the result moved from € 80,613 to € 66,370. 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 10, 2026.
€ 1.2 million
▲ 6% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 66,370
▼ 18% vs 2024
Profit after tax over the fiscal year.
€ 463,944
▼ 16% vs 2024
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € 1.2 million.
People and assets in 2025
61.3
▲ 2.2 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 4.3 million
▲ 7% vs 2024
€ 70,900 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.
€ 110,974
▼ 21% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 88,786
▼ 27% vs 2024
€ 34,366 is repaid this year. At this pace the long-term loan is gone in ≈ 3 years.
€ 171,135
▼ 59% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 447,551
▲ 3% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 4,121,925 | € 4,282,358 | € 4,394,215 | € 4,659,031 | ▲ 6% |
| Profit after taxes | € 64,731 | € 68,628 | € 80,613 | € 66,370 | ▼ 18% |
| Equity | € 988,078 | € 1,056,706 | € 1,137,319 | € 1,203,689 | ▲ 6% |
| Total debts | € 1,108,884 | € 1,241,487 | € 1,214,725 | € 939,489 | ▼ 23% |
| Cash | € 427,163 | € 743,918 | € 552,732 | € 463,944 | ▼ 16% |
| Land & buildings | € 696,583 | € 594,284 | € 916,262 | € 807,084 | ▼ 12% |
| Retained profit | € 969,486 | € 1,038,114 | € 1,118,727 | € 1,185,097 | ▲ 6% |
| Bank debt | € 184,145 | € 153,191 | € 121,695 | € 88,786 | ▼ 27% |
| Balance sheet total | € 2,096,963 | € 2,298,194 | € 2,352,044 | € 2,143,178 | ▼ 9% |
| Employees (FTE) | 59 | 60.5 | 59.1 | 61.3 | ▲ 2.2 |
Key figures of Boterlaarhof, 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 Boterlaarhof?
What happened at Boterlaarhof in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 66,370 (▼ 18% vs 2024). Source: NBB ↗
- Sigma BV became a director. NBB
- Philco BV became a director. NBB
- Immo S&D BV became a director. NBB
- Start of the company according to the CBE. KBO
- New establishment in Antwerpen. KBO
In short
From € 64,731 profit in 2022 to € 66,370 profit in 2025.
Paid € 120,730 in corporate taxes since 2022.
Best year ever: 2024, with € 80,613 profit.
On average € 76,000 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
The stake of Immo S & D comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
BoterlaarhofBehind Boterlaarhof are Sigma BV, Immo S&D BV and Philco BV. The shares are held by Immo S & D (100%).
Directors
According to the 2025 annual accounts
Director · represented by Sigrid Schram
Also active at: Immo S & D, RESIDENTIE RUGGEVELD, Resimo
since 2018
since 2008
Director · represented by Philippe Schram
Also active at: Immo S & D, RESIDENTIE RUGGEVELD, Resimo
since 2018
Shareholders
100%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Boterlaarbaan 11
2100 Antwerpen
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0412.886.636
- VAT number
- BE 0412.886.636
- Registered office
- Boterlaarbaan 11, 2100 Antwerpen
- Names & denominations
- Boterlaarhof
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 27 December 1972
- Peppol
- Active · Active since 27 Aug 2023
- Activities · NACE
Rust- en verzorgingstehuizen (RVT)