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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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Not registered in the Peppol network, mandatory for VAT-liable companies since 1 January 2026.
Financials
Financial year 2025
Les Amis de la Crèche-Garderie from Verviers, company number BE0426389729, closed financial year 2025 with a result of € 62,252 after tax. For that financial year Les Amis de la Crèche-Garderie recorded a gross margin of € 2.1 million and equity of € 839,974. Compared with financial year 2024, the result moved from € 64,736 to € 62,252. 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 June 19, 2026.
€ 839,974
▲ 8% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 62,252
▼ 4% vs 2024
Profit after tax over the fiscal year.
€ 978,862
▲ 13% vs 2024
Cash and bank balances on the last day of the fiscal year.
People and assets in 2025
44.5
▼ 0.3 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 2 million
▲ 4% vs 2024
€ 45,800 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.
€ 1,586
▼ 46% 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.
€ 4,162
▲ 5% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 358,347
▲ 3% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 1,705,158 | € 1,898,180 | € 2,066,203 | € 2,123,360 | ▲ 3% |
| Profit after taxes | € -12,910 | € 82,090 | € 64,736 | € 62,252 | ▼ 4% |
| Equity | € 630,896 | € 712,986 | € 777,722 | € 839,974 | ▲ 8% |
| Total debts | € 359,839 | € 335,980 | € 381,858 | € 395,386 | ▲ 4% |
| Cash | € 688,748 | € 778,879 | € 866,824 | € 978,862 | ▲ 13% |
| Land & buildings | € 50,959 | € 48,813 | € 42,902 | € 39,813 | ▼ 7% |
| Retained profit | € 551,246 | € 633,337 | € 698,073 | € 760,324 | ▲ 9% |
| Balance sheet total | € 990,735 | € 1,048,966 | € 1,159,581 | € 1,235,360 | ▲ 7% |
| Employees (FTE) | 40.8 | 42.8 | 44.8 | 44.5 | ▼ 0.3 |
Key figures of Les Amis de la Crèche-Garderie, 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 Les Amis de la Crèche-Garderie?
What happened at Les Amis de la Crèche-Garderie in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Hervé HENRARD stepped down as director. NBB
- Pascal LAMBERT stepped down as director. NBB
- Marie WILLEM stepped down as director. NBB
- Olivier DUCHATEAU stepped down as director. NBB
- Céline ERNOTTE stepped down as director. NBB
- Bénédicte DECHENE stepped down as director. NBB
- New annual accounts for financial year 2025: profit of € 62,252 (▼ 4% vs 2024). Source: NBB ↗
- Marie WILLEM became a director. NBB
In short
From € 12,910 loss in 2022 to € 62,252 profit in 2025.
Best year ever: 2023, with € 82,090 profit.
On average € 47,700 of value added per employee in 2025.
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De Lijn 8 June 2026 New annual account 2025
filed on 8 June 2026
What was left
€ 20 k ▼ 91%
Money in the bank
€ 178 k ▼ 98%
Open the dossier →
NMBS 8 June 2026 New annual account 2025 What was left ▼ 80%
bpost 18 May 2026 New annual account 2025 What was left from loss to profit
Management
Directors
According to the 2025 annual accounts
Hervé HENRARD
Director
since 2023 · until 2029
Pascal LAMBERT
Director
since 2022 · until 2028
Marie WILLEM
Chairman of the board
since 2023 · until 2027
Olivier DUCHATEAU
Director
since 2021 · until 2027
Céline ERNOTTE
Director
since 2021 · until 2027
Bénédicte DECHENE
Vice-chairman of the board
since 2021 · until 2027
Establishments
Establishment units
Physical locations of this company
Rue de Stembert 293
4800 Verviers
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0426.389.729
- VAT number
- BE 0426.389.729
- Registered office
- Rue de Stembert 293, 4800 Verviers
- Names & denominations
- Les Amis de la Crèche-Garderie
- Enterprise type
- Rechtspersoon
- Legal form
- Non-profit association
- Legal situation
- Normale toestand
- Start date
- 22 November 1984
- Peppol
- Not registered
- Activities · NACE
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