Financials
Financial year 2025
De Berken from Overijse, company number BE0425840688, closed financial year 2025 with a result of € -28,725 after tax. For that financial year De Berken recorded revenue of € 158,625 and equity of € 2 million. Compared with financial year 2024, the result moved from € 79,693 to € -28,725. 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 June 29, 2026.
€ 2 million
▼ 3% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -28,725
▼ still € 79,693 profit in 2024
Profit after tax over the fiscal year.
€ 684,185
▲ 46% vs 2024
Cash and bank balances on the last day of the fiscal year.
People and assets in 2025
13.5
▼ 0.3 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 1.1 million
▼ 1% vs 2024
€ 78,500 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.
€ 40,210
▲ € 37,723 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.
€ 1,605
▼ 70% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 117,517
▼ 1% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | - | € 120,617 | € 164,235 | € 158,625 | ▼ 3% |
| Gross margin | € 1,089,363 | € 1,149,742 | € 1,215,402 | € 1,115,742 | ▼ 8% |
| Profit after taxes | € -17,837 | € 27,280 | € 79,693 | € -28,725 | ▼ € 108,419 |
| Equity | € 1,962,524 | € 1,961,962 | € 2,013,814 | € 1,957,246 | ▼ 3% |
| Total debts | € 118,965 | € 133,274 | € 124,442 | € 120,486 | ▼ 3% |
| Cash | € 642,631 | € 395,426 | € 467,321 | € 684,185 | ▲ 46% |
| Land & buildings | € 442,444 | € 389,092 | € 338,958 | € 289,384 | ▼ 15% |
| Retained profit | € 1,545,587 | € 1,572,866 | € 1,652,560 | € 1,623,834 | ▼ 2% |
| Balance sheet total | € 2,081,489 | € 2,095,236 | € 2,138,256 | € 2,077,732 | ▼ 3% |
| Employees (FTE) | 13.9 | 14.1 | 13.8 | 13.5 | ▼ 0.3 |
Key figures of De Berken, 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 De Berken?
What happened at De Berken in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 28,725 (▼ € 108,419 vs 2024). Source: NBB ↗
- New establishment in Overijse. KBO
- Start of the company according to the CBE. KBO
In short
From € 17,837 loss in 2022 to € 28,725 loss in 2025.
Paid € 4,287 in corporate taxes since 2022.
Best year ever: 2024, with € 79,693 profit.
On average € 82,600 of value added per employee in 2025.
Management
Behind De Berken are Guy Demol, Katrien Goossens, Rens Vanderkelen, René Van Audenhoven, Jan Wastiels and Lars De Laet.
Directors
According to the 2025 annual accounts
Guy Demol
Director
Katrien Goossens
Director
Rens Vanderkelen
Director
René Van Audenhoven
Director
Jan Wastiels
Chairman of the board
Lars De Laet
Director
Lenseclaes Mik
Director
Buelens Magda
Director
Establishments
Establishment units
Physical locations of this company
Schavei 70
3090 Overijse
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0425.840.688
- VAT number
- BE 0425.840.688
- Registered office
- Schavei 70, 3090 Overijse
- Names & denominations
- De Berken
- Enterprise type
- Rechtspersoon
- Legal form
- Non-profit association
- Legal situation
- Normale toestand
- Start date
- 25 August 1983
- Peppol
- Active · Active since 24 Nov 2023
- Activities · NACE
Activiteiten van dagcentra voor volwassenen met een mentale handicap, met inbegrip van ambulante hulpverlening
Beschutte werkplaatsen
Teelt van bloemen