Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
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Shrinking team NBB
FTE fell two years in a row, from 9.8 to 7.8.
Financials
Financial year 2025
Het Neerhof-jeugd-en gezinsboerderij from Dilbeek, company number BE0414840888, closed financial year 2025 with a result of € 8,462 after tax. For that financial year Het Neerhof-jeugd-en gezinsboerderij recorded a gross margin of € 565,599 and equity of € 130,623. Compared with financial year 2024, the result moved from € -4,619 to € 8,462. 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 26, 2026.
€ 130,623
▲ 5% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 8,462
▲ still € 4,619 loss in 2024
Profit after tax over the fiscal year.
€ 149,187
▼ 11% vs 2024
Cash and bank balances on the last day of the fiscal year.
People and assets in 2025
7.8
▼ 0.3 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 544,669
▲ 10% vs 2024
€ 69,800 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.
€ 20,523
▲ 47% vs 2024
Of which on lease € 9,229.
Debts at end 2025
€ 9,997
▼ 32% vs 2024
€ 4,893 is repaid this year. At this pace the long-term loan is gone in ≈ 2 years.
€ 12,843
▲ 8% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 53,986
▲ 8% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 522,620 | € 481,742 | € 504,360 | € 565,599 | ▲ 12% |
| Profit after taxes | € -5,361 | € 29,233 | € -4,619 | € 8,462 | ▲ € 13,081 |
| Equity | € 105,880 | € 132,336 | € 124,939 | € 130,623 | ▲ 5% |
| Total debts | € 150,310 | € 96,467 | € 86,893 | € 86,416 | ▼ 1% |
| Cash | € 152,925 | € 184,029 | € 167,541 | € 149,187 | ▼ 11% |
| Land & buildings | - | - | € 23,683 | € 2,352 | ▼ 90% |
| Retained profit | € 83,658 | € 112,891 | € 108,272 | € 0 | ▼ 100% |
| Bank debt | € 23,491 | € 19,182 | € 14,687 | € 9,997 | ▼ 32% |
| Balance sheet total | € 284,681 | € 257,294 | € 240,323 | € 245,530 | ▲ 2% |
| Employees (FTE) | 10.3 | 9.8 | 8.1 | 7.8 | ▼ 0.3 |
Key figures of Het Neerhof-jeugd-en gezinsboerderij, 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 Het Neerhof-jeugd-en gezinsboerderij?
What happened at Het Neerhof-jeugd-en gezinsboerderij in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 8,462. Source: NBB ↗
- New establishment in Dilbeek. KBO
- Start of the company according to the CBE. KBO
In short
From € 5,361 loss in 2022 to € 8,462 profit in 2025.
Paid € 118 in corporate taxes since 2022.
Best year ever: 2023, with € 29,233 profit.
On average € 72,500 of value added per employee in 2025.
Establishments
Establishment units
Physical locations of this company
Neerhofstraat 2
1700 Dilbeek
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0414.840.888
- VAT number
- BE 0414.840.888
- Registered office
- Neerhofstraat 2, 1700 Dilbeek
- Names & denominations
- Het Neerhof-jeugd-en gezinsboerderij
- Enterprise type
- Rechtspersoon
- Legal form
- Non-profit association
- Legal situation
- Normale toestand
- Start date
- 14 November 1974
- Peppol
- Active · Active since 8 Jul 2025
- Activities · NACE
Activiteiten van botanische tuinen en dierentuinen
Botanische tuinen, dierentuinen en natuurreservaten
Detailhandel in groenten en fruit
Botanische tuinen en dierentuinen
Teelt van groenten, meloenen en wortel- en knolgewassen