Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Two loss years in a row NBB
Negative result in 2024 and 2025.
Financials
Financial year 2025
Le Balloir from Liège, company number BE0436527813, closed financial year 2025 with a result of € -169,720 after tax. For that financial year Le Balloir recorded revenue of € 2.3 million and equity of € 6.8 million. Compared with financial year 2024, the result moved from € -328,406 to € -169,720. 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 15, 2026.
€ 6.8 million
▼ 2% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -169,720
▲ 48 % less loss than in 2024
Profit after tax over the fiscal year.
€ 2.4 million
▲ 2% vs 2024
Cash and bank balances on the last day of the fiscal year.
People and assets in 2025
46.8
▼ 1.3 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 3.1 million
▼ 1% vs 2024
€ 66,800 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.
€ 56,760
▼ 24% 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.
€ 182,110
▼ 14% vs 2024
Supplier invoices still open on the last day of the fiscal year. Pays suppliers within 35 days on average.
€ 459,705
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 2,081,594 | € 2,200,605 | € 2,232,619 | € 2,298,400 | ▲ 3% |
| Profit after taxes | € -22,418 | € -26,464 | € -328,406 | € -169,720 | ▲ € 158,686 |
| Equity | € 7,362,679 | € 7,335,474 | € 7,006,326 | € 6,835,865 | ▼ 2% |
| Total debts | € 710,656 | € 971,012 | € 964,409 | € 852,697 | ▼ 12% |
| Cash | € 238,311 | € 286,824 | € 2,322,132 | € 2,360,948 | ▲ 2% |
| Land & buildings | € 4,390,751 | € 4,030,693 | € 3,948,917 | € 3,599,871 | ▼ 9% |
| Retained profit | € 4,286,926 | € 4,260,463 | € 3,932,057 | € 3,762,337 | ▼ 4% |
| Balance sheet total | € 8,073,335 | € 8,306,486 | € 7,970,735 | € 7,688,562 | ▼ 4% |
| Employees (FTE) | 48 | 47 | 48.1 | 46.8 | ▼ 1.3 |
Key figures of Le Balloir, 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 Le Balloir?
What happened at Le Balloir in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Philippe JEHOLET stepped down as director. NBB
- Christine MARCHAL stepped down as director. NBB
- Claire DELVAUX stepped down as director. NBB
- Albert KLINKENBERG stepped down as director. NBB
- New annual accounts for financial year 2025: loss of € 169,720. Source: NBB ↗
- Philippe JEHOLET became a director. NBB
- Christine MARCHAL became a director. NBB
- Claire DELVAUX became a director. NBB
In short
From € 22,418 loss in 2022 to € 169,720 loss in 2025.
Pays suppliers within 35 days on average.
A new publication or filing at Le Balloir? We notify you, reason included.
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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
Christine MARCHAL
Managing director
Also active at: BEAUMONT SAINT-MICHEL, Maison Heureuse, CRECHE LE PRINTEMPS
since 2024 · until 2030
Albert KLINKENBERG
Chairman of the board, Director
Also active at: BEAUMONT SAINT-MICHEL, Maison Heureuse, CRECHE LE PRINTEMPS
since 2020 · until 2026
since 2025 · until 2031
since 2021 · until 2027
Establishments
Establishment units
Physical locations of this company
Place Sainte-Barbe 11
4020 Liège
Rue Gravioule 1
4020 Liège
Active since 17 November 1988
Rue Frédéric-Nyst 29
4020 Liège
Active since 11 January 2010
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 2 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.
Website
Technologies
Hosting & Email
Email provider
Microsoft 365
Hosting
COMBELL-AS, BE
Website info
Features
Security
Network
Details
- Company number
- 0436.527.813
- VAT number
- BE 0436.527.813
- Registered office
- Place Sainte-Barbe 11, 4020 Liège
- Names & denominations
- Le Balloir
- Enterprise type
- Rechtspersoon
- Legal form
- Non-profit association
- Legal situation
- Normale toestand
- Start date
- 17 November 1988
- Peppol
- Active · Active since 19 Feb 2026
- Contact
- leballoir.be
- Activities · NACE
Rusthuizen voor ouderen (ROB)
Rust- en verzorgingstehuizen