Financials
Financial year 2025
Arboretum Kalmthout vzw from Kalmthout, company number BE0418558364, closed financial year 2025 with a result of € 80,699 after tax. For that financial year Arboretum Kalmthout vzw recorded a gross margin of € 1.6 million and equity of € 989,753. Compared with financial year 2024, the result moved from € 83,009 to € 80,699. 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 May 5, 2026.
€ 989,753
▲ 9% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 80,699
▼ 3% vs 2024
Profit after tax over the fiscal year.
€ 971,509
▲ 28% vs 2024
Cash and bank balances on the last day of the fiscal year.
People and assets in 2025
19.5
▼ 0.2 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 1.4 million
▲ 7% vs 2024
€ 71,700 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.
€ 1,445
▼ 59% 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.
€ 74,904
▼ 29% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 193,421
▼ 15% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 1,133,677 | € 1,409,578 | € 1,450,728 | € 1,550,751 | ▲ 7% |
| Profit after taxes | € -65,944 | € 123,482 | € 83,009 | € 80,699 | ▼ 3% |
| Equity | € 702,562 | € 826,045 | € 909,054 | € 989,753 | ▲ 9% |
| Total debts | € 304,584 | € 314,155 | € 393,813 | € 331,977 | ▼ 16% |
| Cash | € 610,376 | € 782,427 | € 760,222 | € 971,509 | ▲ 28% |
| Land & buildings | € 69,608 | € 57,770 | € 66,276 | € 68,513 | ▲ 3% |
| Retained profit | € 356,324 | € 479,807 | € 562,816 | € 643,515 | ▲ 14% |
| Balance sheet total | € 1,007,146 | € 1,140,200 | € 1,302,867 | € 1,321,730 | ▲ 1% |
| Employees (FTE) | 18.4 | 19.2 | 19.7 | 19.5 | ▼ 0.2 |
Key figures of Arboretum Kalmthout vzw, 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 Arboretum Kalmthout vzw?
What happened at Arboretum Kalmthout vzw in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 80,699 (▼ 3% vs 2024). Source: NBB ↗
- New establishment in Kalmthout. KBO
- Start of the company according to the CBE. KBO
In short
From € 65,944 loss in 2022 to € 80,699 profit in 2025.
Best year ever: 2023, with € 123,482 profit.
On average € 79,500 of value added per employee in 2025.
Establishments
Establishment units
Physical locations of this company
Heuvel (Dp) 8
2920 Kalmthout
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Website
Technologies
Certifications & Partners
Hosting & Email
Email provider
Barracuda
Hosting
GOOGLE-CLOUD-PLATFORM - Google LLC, US
Website info
Features
Security
Details
- Company number
- 0418.558.364
- VAT number
- BE 0418.558.364
- Registered office
- Heuvel (Dp) 8, 2920 Kalmthout
- Names & denominations
- Arboretum Kalmthout vzw · EVAP AK
- Enterprise type
- Rechtspersoon
- Legal form
- Non-profit association
- Legal situation
- Normale toestand
- Start date
- 6 June 1978
- Peppol
- Active · Active since 2 Dec 2025
- Contact
- arboretumkalmthout.be
- Activities · NACE
Detailhandel in bloemen, planten, zaden en kunstmeststoffen
Botanische tuinen, dierentuinen en natuurreservaten
Beheer en instandhouding van natuurreservaten
Gespecialiseerde detailhandel in bloemen en planten, zaden en kunstmeststoffen
Beheer en instandhouding van natuurgebieden
Cafés en bars
Detailhandel in artikelen voor verlichting en woninginrichting
Cafés
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