Warning lights
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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Two loss years in a row NBB
Negative result in 2024 and 2025.
Financials
Financial year 2025
Consolata Regio Zaventem from Zaventem, company number BE0457206827, closed financial year 2025 with a result of € -109,012 after tax. For that financial year Consolata Regio Zaventem recorded revenue of € 9 million and equity of € 7.5 million. Compared with financial year 2024, the result moved from € -389,295 to € -109,012. 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 July 6, 2026.
€ 7.5 million
▼ 4% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -109,012
▲ 72 % less loss than in 2024
Profit after tax over the fiscal year.
€ 800,197
▲ 6% vs 2024
Cash and bank balances on the last day of the fiscal year.
People and assets in 2025
124
▼ 0.7 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 7.8 million
€ 62,600 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.
€ 99,126
▼ 34% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 11.5 million
▼ 6% vs 2024
€ 1.1 million is repaid this year. At this pace the long-term loan is gone in ≈ 11 years.
€ 313,523
▲ 17% vs 2024
Supplier invoices still open on the last day of the fiscal year. Pays suppliers within 54 days on average.
€ 1.1 million
▼ 8% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 7,993,721 | € 8,164,409 | € 8,621,308 | € 8,969,085 | ▲ 4% |
| Profit after taxes | € 430,396 | € 74,331 | € -389,295 | € -109,012 | ▲ € 280,283 |
| Equity | € 8,686,633 | € 8,516,337 | € 7,882,414 | € 7,528,775 | ▼ 4% |
| Total debts | € 14,275,337 | € 14,555,239 | € 13,671,353 | € 12,977,594 | ▼ 5% |
| Cash | € 936,873 | € 1,107,747 | € 752,033 | € 800,197 | ▲ 6% |
| Land & buildings | € 16,491,528 | € 16,840,881 | € 16,192,807 | € 15,581,271 | ▼ 4% |
| Retained profit | € 1,530,389 | € 1,604,720 | € 1,215,425 | € 1,106,413 | ▼ 9% |
| Bank debt | € 12,965,209 | € 13,216,487 | € 12,211,426 | € 11,534,873 | ▼ 6% |
| Balance sheet total | € 22,961,970 | € 23,071,575 | € 21,553,767 | € 20,506,369 | ▼ 5% |
| Employees (FTE) | 122.3 | 124.3 | 124.7 | 124 | ▼ 0.7 |
Key figures of Consolata Regio Zaventem, 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 Consolata Regio Zaventem?
What happened at Consolata Regio Zaventem in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 109,012. Source: NBB ↗
- Walter SABLON became a director. NBB
- Johan SOENS became a director. NBB
- Guido HAUWAERTS became a director. NBB
- Armand WILLEMS became a director. NBB
- Paul CHRISTIAENS became a director. NBB
- Claudine MUYLLE became a director. NBB
- New establishment in Zaventem. KBO
In short
From € 430,396 profit in 2022 to € 109,012 loss in 2025.
Paid € 114,015 in corporate taxes since 2022.
Best year ever: 2022, with € 430,396 profit.
Pays suppliers within 54 days on average.
Management
Behind Consolata Regio Zaventem are Claudine MUYLLE, Armand WILLEMS, Johan SOENS, Walter SABLON, Johan FRANÇOIS and Paul CHRISTIAENS. Armand WILLEMS is also behind BREMBERGHOEVE. Walter SABLON is also behind WOON- EN ZORGCENTRUM SINT-JOZEF VZW and VLAAMSE OUDERENRAAD.
Directors
According to the 2025 annual accounts
Claudine MUYLLE
Director
since 2009
since 2015
Johan SOENS
Director
since 2020
since 2023
Johan FRANÇOIS
Chairman of the board
since 2004
since 2011
Guido HAUWAERTS
Director
since 2017
Maria VAN DER ELST
Director
since 2004
Hugo ROMANUS
Director
since 2004
Establishments
Establishment units
Physical locations of this company
Hoogstraat 52
1930 Zaventem
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0457.206.827
- VAT number
- BE 0457.206.827
- Registered office
- Hoogstraat 52, 1930 Zaventem
- Names & denominations
- Consolata Regio Zaventem
- Enterprise type
- Rechtspersoon
- Legal form
- Non-profit association
- Legal situation
- Normale toestand
- Start date
- 11 December 1995
- Peppol
- Active · Active since 1 Jan 2001
- Activities · NACE
Rust- en verzorgingstehuizen (RVT)