Financials
Financial year 2025
RESIDENCE DE L'ORNE from Mont-Saint-Guibert, company number BE0432635539, closed financial year 2025 with a result of € 135,274 after tax. For that financial year RESIDENCE DE L'ORNE recorded a gross margin of € 3.9 million and equity of € 551,650. Compared with financial year 2024, the result moved from € -21,622 to € 135,274. 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 24, 2026.
€ 551,650
▲ 32% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 135,274
▲ still € 21,622 loss in 2024
Profit after tax over the fiscal year.
€ 193,870
▲ 281% vs 2024
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € 533,050.
People and assets in 2025
57
▲ 1.9 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 3.6 million
▼ 1% vs 2024
€ 62,700 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.
€ 129,223
▲ 79% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 186,111
▲ 20% vs 2024
€ 10,052 is repaid this year. At this pace the long-term loan is gone in ≈ 5 years.
€ 163,566
▲ 139% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 470,365
▲ 14% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 2,771,238 | € 3,500,175 | € 3,712,982 | € 3,942,585 | ▲ 6% |
| Profit after taxes | € -105,013 | € 3,476 | € -21,622 | € 135,274 | ▲ € 156,895 |
| Equity | € 434,522 | € 437,998 | € 416,376 | € 551,650 | ▲ 32% |
| Total debts | € 739,556 | € 727,164 | € 650,604 | € 909,413 | ▲ 40% |
| Cash | € 20,804 | € 104,297 | € 50,895 | € 193,870 | ▲ 281% |
| Land & buildings | € 187,936 | € 193,011 | € 189,190 | € 180,783 | ▼ 4% |
| Retained profit | € 415,922 | € 419,398 | € 397,776 | € 533,050 | ▲ 34% |
| Bank debt | € 247,450 | € 169,492 | € 154,693 | € 186,111 | ▲ 20% |
| Balance sheet total | € 1,174,078 | € 1,165,162 | € 1,066,980 | € 1,461,063 | ▲ 37% |
| Employees (FTE) | 53.5 | 53.9 | 55.1 | 57 | ▲ 1.9 |
Key figures of RESIDENCE DE L'ORNE, 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 RESIDENCE DE L'ORNE?
What happened at RESIDENCE DE L'ORNE in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 135,274. Source: NBB ↗
- New establishment in Mont-Saint-Guibert. KBO
- Start of the company according to the CBE. KBO
In short
From € 105,013 loss in 2022 to € 135,274 profit in 2025.
Paid € 70,524 in corporate taxes since 2022.
Best year ever: 2025, with € 135,274 profit.
On average € 69,200 of value added per employee in 2025.
Management
Behind RESIDENCE DE L'ORNE are Jérôme Vande Kerkhoven and Patricia Elise. Jérôme Vande Kerkhoven is also behind Immobilière E.V.C..
Directors
According to the 2025 annual accounts
Patricia Elise
Director
Establishments
Establishment units
Physical locations of this company
Rue des Tilleuls 44
1435 Mont-Saint-Guibert
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0432.635.539
- VAT number
- BE 0432.635.539
- Registered office
- Rue des Tilleuls 44, 1435 Mont-Saint-Guibert
- Names & denominations
- RESIDENCE DE L'ORNE
- Enterprise type
- Rechtspersoon
- Legal form
- Cooperative company
- Legal situation
- Normale toestand
- Start date
- 27 November 1987
- Peppol
- Active · Active since 16 Jun 2025
- Activities · NACE
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