Financials
Financial year 2025
Monte Rosa,Jeugdzorg van de Zusters der Christelijke Scholen from Leuven, company number BE0413350751, closed financial year 2025 with a result of € 348,642 after tax. Compared with financial year 2024, the result moved from € 213,173 to € 348,642. 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 April 29, 2026.
€ 5.4 million
▲ 6% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 348,642
▲ 64% vs 2024
Profit after tax over the fiscal year.
€ 823,541
▲ 43% vs 2024
Cash and bank balances on the last day of the fiscal year.
People and assets in 2025
63
▼ 1.9 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 4.3 million
▲ 1% vs 2024
€ 69,000 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.
€ 13,453
▼ 32% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 1.1 million
▲ 11% vs 2024
€ 46,823 is repaid this year. At this pace the long-term loan is gone in ≈ 24 years.
€ 225,051
▲ 117% vs 2024
Supplier invoices still open on the last day of the fiscal year. Pays suppliers within 145 days on average.
€ 535,461
▼ 31% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 4,208,268 | € 4,512,292 | - | - | |
| Profit after taxes | € 241,425 | € 300,498 | € 213,173 | € 348,642 | ▲ 64% |
| Equity | € 3,929,776 | € 4,422,541 | € 5,085,007 | € 5,395,536 | ▲ 6% |
| Total debts | € 888,027 | € 1,309,484 | € 1,935,811 | € 1,963,260 | ▲ 1% |
| Cash | € 1,080,611 | € 838,111 | € 575,837 | € 823,541 | ▲ 43% |
| Land & buildings | € 771,105 | € 711,391 | € 1,552,523 | € 1,478,450 | ▼ 5% |
| Retained profit | € 2,488,812 | € 2,789,310 | € 3,002,483 | € 3,351,125 | ▲ 12% |
| Bank debt | € 0 | € 474,984 | € 1,028,921 | € 1,142,787 | ▲ 11% |
| Balance sheet total | € 4,817,802 | € 5,732,025 | € 7,020,817 | € 7,358,796 | ▲ 5% |
| Employees (FTE) | 64 | 64.4 | 64.9 | 63 | ▼ 1.9 |
Key figures of Monte Rosa,Jeugdzorg van de Zusters der Christelijke Scholen, 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 Monte Rosa,Jeugdzorg van de Zusters der Christelijke Scholen?
What happened at Monte Rosa,Jeugdzorg van de Zusters der Christelijke Scholen in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 348,642 (▲ 64% vs 2024). Source: NBB ↗
- New establishment in Antwerpen. KBO
- New establishment in Herent. KBO
- New establishment in Leuven. KBO
- New establishment in Leuven. KBO
- Start of the company according to the CBE. KBO
In short
From € 241,425 profit in 2022 to € 348,642 profit in 2025.
Best year ever: 2025, with € 348,642 profit.
On average € 70,100 of value added per employee in 2023.
Pays suppliers within 145 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
Behind Monte Rosa,Jeugdzorg van de Zusters der Christelijke Scholen are Bernadette Rumbaut, Nicolle Vettenburg, Jeroen Vandenbussche, Muriel De Ryck, Ludo Deckers and Tanguy Oosterlynck.
Directors
According to the 2025 annual accounts
Bernadette Rumbaut
Director
Nicolle Vettenburg
Director
Jeroen Vandenbussche
Director
Muriel De Ryck
Director
Maria Van Herck
Director
Theresia Bogaerts
Director
Johan Festjens
Director
Willy Honings
Ondervoorzitter van het bestuursorgaan
Bart Loonbeek
Director
Rony Timmermans
Voorzitter van het Bestuursorgaan
Also active at: Schoolbestuur Sint-Paulus, De Wissel, VZW AMBER, De Rotonda, LIVEZ
Establishments
Establishment units
Physical locations of this company
Heidebergstraat 249
3010 Leuven
Drakenhoflaan 246
2100 Antwerpen
Active since 1 January 2014
Van Bladelstraat 30
3020 Herent
Active since 1 January 2008
Bovenloweg 2
3010 Leuven
Active since 1 January 2008
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0413.350.751
- VAT number
- BE 0413.350.751
- Registered office
- Heidebergstraat 249, 3010 Leuven
- Names & denominations
- Monte Rosa,Jeugdzorg van de Zusters der Christelijke Scholen
- Enterprise type
- Rechtspersoon
- Legal form
- Non-profit association
- Legal situation
- Normale toestand
- Start date
- 23 July 1973
- Peppol
- Active · Active since 28 Jul 2026
- Activities · NACE
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