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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Annual account missing NBB
Fiscal year 2024 was expected before 31 July 2025 and has not been filed.
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Not on Peppol Peppol
Not registered in the Peppol network, mandatory for VAT-liable companies since 1 January 2026.
Financials
Financial year 2023
KINDEROPVANG PAPILIO from Hasselt, company number BE0418748109, closed financial year 2023 with a result of € 60,464 after tax. For that financial year KINDEROPVANG PAPILIO recorded a gross margin of € 559,916 and equity of € 407,531. Compared with financial year 2022, the result moved from € -14,114 to € 60,464. 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 July 16, 2024.
€ 407,531
▲ 17% vs 2022
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 60,464
▲ still € 14,114 loss in 2022
Profit after tax over the fiscal year.
€ 318,039
▲ 241% vs 2022
Cash and bank balances on the last day of the fiscal year.
People and assets in 2023
8.7
▼ 1.1 vs 2022
Average over the fiscal year, from the social balance sheet.
€ 500,476
▼ 6% vs 2022
€ 57,500 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.
Debts at end 2023
None
No bank loans on the last day of the fiscal year.
€ 148,519
▲ 61% vs 2022
Supplier invoices still open on the last day of the fiscal year.
€ 111,980
▲ 18% vs 2022
Wages, holiday pay and social contributions still to pay. No outstanding taxes.
| 2021 | 2022 | 2023 | Change 2022 → 2023 | |
|---|---|---|---|---|
| Gross margin | € 419,168 | € 564,652 | € 559,916 | ▼ 1% |
| Profit after taxes | € -58,326 | € -14,114 | € 60,464 | ▲ € 74,578 |
| Equity | € 361,181 | € 347,067 | € 407,531 | ▲ 17% |
| Total debts | € 144,714 | € 187,156 | € 260,499 | ▲ 39% |
| Cash | € 48,014 | € 93,295 | € 318,039 | ▲ 241% |
| Land & buildings | € 77,175 | € 70,117 | € 63,060 | ▼ 10% |
| Retained profit | € 354,984 | € 340,870 | € 401,334 | ▲ 18% |
| Balance sheet total | € 505,895 | € 534,223 | € 668,030 | ▲ 25% |
| Employees (FTE) | - | 9.8 | 8.7 | ▼ 1.1 |
Key figures of KINDEROPVANG PAPILIO, fiscal years 2021 to 2023, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2024 has not been filed yet; it was expected before 31 July 2025.
What happened to KINDEROPVANG PAPILIO?
What happened at KINDEROPVANG PAPILIO in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2023: profit of € 60,464. Source: NBB ↗
- Sandra Rosvelds became a director. NBB
- Sandra Rosvelds stepped down as director. NBB
- Joke Plouvier became a director. NBB
- Joke Plouvier stepped down as director. NBB
- Sigrid Van Sever became a director. NBB
- Sigrid Van Sever stepped down as director. NBB
- Steven Hermans became a director. NBB
In short
From € 58,326 loss in 2021 to € 60,464 profit in 2023.
Best year ever: 2023, with € 60,464 profit.
On average € 64,400 of value added per employee in 2023.
Management
Behind KINDEROPVANG PAPILIO is Kristin Dayers. Kristin Dayers is also behind De Ukkies.
Directors
According to the 2023 annual accounts
Julia Vaes
Director
since 2015 · until 2015
Sandra Rosvelds
Chairman of the board
since 2024 · until 2024
since 2024 · until 2024
since 2018 · until 2018
Sigrid Van Sever
Managing director
since 2024 · until 2024
since 2024 · until 2024
Maggy Vandevoort
Director
since 2018 · until 2018
Greet Luypaert
Director
since 2024 · until 2024
Dominique Geuens
Director
since 2018 · until 2018
since 2024 · until 2024
Jolien de Norre
Director
since 2024 · until 2024
Establishments
Establishment units
Physical locations of this company
Heilig-Hartplein 22 box 2
3500 Hasselt
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 1 companies are registered at this address.
All companies at this address →What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0418.748.109
- VAT number
- BE 0418.748.109
- Registered office
- Heilig-Hartplein 22 bus 2, 3500 Hasselt
- Names & denominations
- KINDEROPVANG PAPILIO · KO Papilio
- Enterprise type
- Rechtspersoon
- Legal form
- Non-profit association
- Legal situation
- Normale toestand
- Start date
- 8 June 1978
- Peppol
- Not registered