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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Tight liquidity NBB
Cash and receivables cover 62 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
Avondzon, Erpe from Erpe-Mere, company number BE0419044057, closed financial year 2025 with a result of € -54,204 after tax. For that financial year Avondzon, Erpe recorded revenue of € 11.7 million and equity of € 9.4 million. Compared with financial year 2024, the result moved from € 540,121 to € -54,204. The company made a loss. The company holds a healthy buffer. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on July 10, 2026.
€ 9.4 million
▼ 1% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -54,204
▼ still € 540,121 profit in 2024
Profit after tax over the fiscal year.
€ 547,038
▼ 20% vs 2024
Cash and bank balances on the last day of the fiscal year.
People and assets in 2025
141.3
▼ 0.6 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 8.8 million
▲ 3% vs 2024
€ 62,200 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.
€ 2 million
▼ 8% vs 2024
Of which on lease € 1.7 million.
Debts at end 2025
€ 12.6 million
▼ 8% vs 2024
€ 1.2 million is repaid this year. At this pace the long-term loan is gone in ≈ 10 years.
€ 533,716
▲ 3% vs 2024
Supplier invoices still open on the last day of the fiscal year. Pays suppliers within 54 days on average.
€ 1.6 million
▼ 2% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 9,105,264 | € 10,975,271 | € 11,661,740 | € 11,741,711 | ▲ 1% |
| Profit after taxes | € -854,276 | € 132,553 | € 540,121 | € -54,204 | ▼ € 594,325 |
| Equity | € 8,836,597 | € 8,954,774 | € 9,480,521 | € 9,411,942 | ▼ 1% |
| Total debts | € 19,180,436 | € 17,963,452 | € 16,427,306 | € 15,284,505 | ▼ 7% |
| Cash | € 342,828 | € 477,980 | € 683,131 | € 547,038 | ▼ 20% |
| Land & buildings | € 14,334,628 | € 13,731,969 | € 13,429,886 | € 12,848,600 | ▼ 4% |
| Retained profit | € 8,710,945 | € 8,843,498 | € 9,383,619 | € 9,329,415 | ▼ 1% |
| Bank debt | € 16,013,947 | € 15,018,509 | € 13,768,799 | € 12,634,083 | ▼ 8% |
| Balance sheet total | € 28,017,032 | € 26,918,227 | € 25,907,826 | € 24,696,447 | ▼ 5% |
| Employees (FTE) | 134.6 | 140.4 | 141.9 | 141.3 | ▼ 0.6 |
Key figures of Avondzon, Erpe, 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 Avondzon, Erpe?
What happened at Avondzon, Erpe in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Stijn HEREMANS stepped down as director. NBB
- Katrien SCHELFAUT stepped down as director. NBB
- Marc DE MOOR stepped down as director. NBB
- Carlos THYSEBAERDT stepped down as director. NBB
- New annual accounts for financial year 2025: loss of € 54,204 (▼ € 594,325 vs 2024). Source: NBB ↗
- Stijn HEREMANS became a director. NBB
- Katrien SCHELFAUT became a director. NBB
- Carlos THYSEBAERDT became a director. NBB
In short
From € 854,276 loss in 2022 to € 54,204 loss in 2025.
Best year ever: 2024, with € 540,121 profit.
Pays suppliers within 54 days on average.
Management
Directors
According to the 2025 annual accounts
Katrien SCHELFAUT
Director
since 2024 · until 2030
Carlos THYSEBAERDT
Director
since 2021 · until 2027
Stijn HEREMANS
Director
since 2025 · until 2031
since 2019 · until 2028
Establishments
Establishment units
Physical locations of this company
Botermelkstraat 12
9420 Erpe-Mere
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
- 0419.044.057
- VAT number
- BE 0419.044.057
- Registered office
- Botermelkstraat 12, 9420 Erpe-Mere
- Names & denominations
- Avondzon, Erpe
- Enterprise type
- Rechtspersoon
- Legal form
- Non-profit association
- Legal situation
- Normale toestand
- Start date
- 28 October 1978
- Peppol
- Active · Active since 1 Jan 2001
- Activities · NACE
Rust- en verzorgingstehuizen (RVT)
Kantines
Cateringdiensten op contractbasis en overige diensten in verband met maaltijden
Overige eetgelegenheden