Financials
Financial year 2025
Behindertenstätten Kelmis und Umgebung from Kelmis, company number BE0439831256, closed financial year 2025 with a result of € 107,632 after tax. For that financial year Behindertenstätten Kelmis und Umgebung recorded a gross margin of € 1.6 million and equity of € 2.4 million. Compared with financial year 2024, the result moved from € 271,085 to € 107,632. 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 July 1, 2026.
€ 2.4 million
▲ 1% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 107,632
▼ 60% vs 2024
Profit after tax over the fiscal year.
€ 258,305
▲ 27% vs 2024
Cash and bank balances on the last day of the fiscal year.
People and assets in 2025
21.5
▲ 0.6 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 1.3 million
▲ 3% vs 2024
€ 62,100 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.
€ 145,299
▼ 16% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 57,842
€ 6,197 is repaid this year. At this pace the long-term loan is gone in ≈ 9 years.
€ 48,229
▼ 20% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 24,185
▲ 25% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 1,273,237 | € 1,539,023 | € 1,662,250 | € 1,552,682 | ▼ 7% |
| Profit after taxes | € 50,872 | € 196,341 | € 271,085 | € 107,632 | ▼ 60% |
| Equity | € 1,860,556 | € 2,080,700 | € 2,404,199 | € 2,438,702 | ▲ 1% |
| Total debts | € 102,615 | € 118,285 | € 144,266 | € 131,062 | ▼ 9% |
| Cash | € 34,633 | € 29,275 | € 202,593 | € 258,305 | ▲ 27% |
| Land & buildings | € 480,175 | € 1,354,822 | € 1,330,070 | € 1,258,350 | ▼ 5% |
| Retained profit | € 858,952 | € 1,055,293 | € 1,326,378 | € 1,434,010 | ▲ 8% |
| Bank debt | € 6,197 | € 6,197 | € 0 | € 57,842 | |
| Balance sheet total | € 1,963,171 | € 2,198,985 | € 2,548,466 | € 2,569,764 | ▲ 1% |
| Employees (FTE) | 18.7 | 20.4 | 20.9 | 21.5 | ▲ 0.6 |
Key figures of Behindertenstätten Kelmis und Umgebung, 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 Behindertenstätten Kelmis und Umgebung?
What happened at Behindertenstätten Kelmis und Umgebung in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 107,632 (▼ 60% vs 2024). Source: NBB ↗
- New establishment in Kelmis. KBO
- New establishment in Kelmis. KBO
- Start of the company according to the CBE. KBO
In short
From € 50,872 profit in 2022 to € 107,632 profit in 2025.
Paid € 9,761 in corporate taxes since 2022.
Best year ever: 2024, with € 271,085 profit.
On average € 72,200 of value added per employee in 2025.
A new publication or filing at Behindertenstätten Kelmis und Umgebung? 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
Behind Behindertenstätten Kelmis und Umgebung are Lucienne Bougard and Harald Hamacher. Harald Hamacher is also behind Travail-Vie-Bonheur.
Directors
According to the 2025 annual accounts
Lucienne Bougard
Chairman of the board
Establishments
Establishment units
Physical locations of this company
Chemin d'Emmaburg 7
4728 Kelmis
Rue Altenberg 20
4728 Kelmis
Active since 1 January 2011
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
- 0439.831.256
- VAT number
- BE 0439.831.256
- Registered office
- Chemin d'Emmaburg 7, 4728 Kelmis
- Names & denominations
- Behindertenstätten Kelmis und Umgebung
- Enterprise type
- Rechtspersoon
- Legal form
- Non-profit association
- Legal situation
- Normale toestand
- Start date
- 20 April 1989
- Peppol
- Active · Active since 2 Feb 2026
- Activities · NACE
Overige maatschappelijke dienstverlening zonder huisvesting, n.e.g.
Andere vormen van maatschappelijke dienstverlening zonder huisvesting, neg
Vervaardiging van bovenkleding
Vervaardiging van maatkleding
Vervaardiging van andere bovenkleding
Vervaardiging van eetkamer-, zitkamer-, slaapkamer- en badkamermeubelen
Handelsbemiddeling in de groothandel in textiel, kleding, bont, schoeisel en lederwaren
Gemengd landbouwbedrijf
+3