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
De Ark - Gemeenschap Antwerpen from Mortsel, company number BE0458809703, closed financial year 2025 with a result of € -178,168 after tax. For that financial year De Ark - Gemeenschap Antwerpen recorded a gross margin of € 3.1 million and equity of € 4.6 million. Compared with financial year 2024, the result moved from € -215,675 to € -178,168. 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 22, 2026.
€ 4.6 million
▼ 4% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -178,168
▲ 17 % less loss than in 2024
Profit after tax over the fiscal year.
€ 496,514
▼ 26% vs 2024
Cash and bank balances on the last day of the fiscal year.
People and assets in 2025
39.9
▲ 0.5 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 2.9 million
▲ 5% vs 2024
€ 72,400 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.
€ 18,304
▼ 43% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 413,043
▼ 10% vs 2024
€ 44,704 is repaid this year. At this pace the long-term loan is gone in ≈ 9 years.
€ 49,304
▼ 18% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 500,166
▼ 17% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 2,648,694 | € 2,915,513 | € 2,834,317 | € 3,071,134 | ▲ 8% |
| Profit after taxes | € 95,724 | € 37,427 | € -215,675 | € -178,168 | ▲ € 37,507 |
| Equity | € 4,392,621 | € 4,411,588 | € 4,760,681 | € 4,556,337 | ▼ 4% |
| Total debts | € 1,166,944 | € 1,082,288 | € 1,166,730 | € 1,026,912 | ▼ 12% |
| Cash | € 1,222,984 | € 661,998 | € 671,786 | € 496,514 | ▼ 26% |
| Land & buildings | € 3,494,860 | € 3,371,989 | € 3,209,378 | € 2,986,192 | ▼ 7% |
| Retained profit | € 1,038,806 | € 1,076,232 | € 860,558 | € 682,390 | ▼ 21% |
| Bank debt | € 606,401 | € 532,243 | € 456,654 | € 413,043 | ▼ 10% |
| Balance sheet total | € 5,646,893 | € 5,581,204 | € 6,014,740 | € 5,670,578 | ▼ 6% |
| Employees (FTE) | 33.5 | 37.7 | 39.4 | 39.9 | ▲ 0.5 |
Key figures of De Ark - Gemeenschap Antwerpen, 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 De Ark - Gemeenschap Antwerpen?
What happened at De Ark - Gemeenschap Antwerpen in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 178,168. Source: NBB ↗
- New establishment in Boechout. KBO
- New establishment in Mortsel. KBO
- Start of the company according to the CBE. KBO
In short
From € 95,724 profit in 2022 to € 178,168 loss in 2025.
Best year ever: 2022, with € 95,724 profit.
On average € 77,000 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
Behind De Ark - Gemeenschap Antwerpen are Theodoor Van Herck, Erick De Cleyn, Luc Heynderickx, Kristien Debroeck, Patrick Van der Straten and Gilberte Plessers. Theodoor Van Herck is also behind HET MOLENVELD and De Ark Vlaanderen.
Directors
According to the 2025 annual accounts
Erick De Cleyn
Director
Luc Heynderickx
Director
Kristien Debroeck
Director
Patrick Van der Straten
Director
Also active at: Wit-Gele Kruis van Antwerpen, GasthuisZusters Antwerpen, De Medemens, PIRAMIDE, GZA, Netwerk ZAS, WoonZORG Wuustwezel, De Medemens Kinderdagverblijven
Gilberte Plessers
Director
Magdalena Spaas
Director
Greet Bernaers
Director
Willem De Winter
Director
Philippe De Vriendt
Director
Geert Quaghebeur
Director
Jan De Wachter
Director
Tim Steyaert
Director
Establishments
Establishment units
Physical locations of this company
Groenstraat 46
2640 Mortsel
Sportveldlaan 21
2530 Boechout
Active since 4 February 2019
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0458.809.703
- VAT number
- BE 0458.809.703
- Registered office
- Groenstraat 46, 2640 Mortsel
- Names & denominations
- De Ark - Gemeenschap Antwerpen
- Enterprise type
- Rechtspersoon
- Legal form
- Non-profit association
- Legal situation
- Normale toestand
- Start date
- 20 June 1996
- Peppol
- Active · Active since 8 Oct 2025
- Activities · NACE
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