Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Figures corrected NBB
Corrected annual account filed for 2023.
Financials
Financial year 2025
Crèches La Roseraie from Charleroi, company number BE0462350795, closed financial year 2025 with a result of € -411,971 after tax. For that financial year Crèches La Roseraie recorded revenue of € 2.1 million and equity of € 580,183. Compared with financial year 2024, the result moved from € 27,125 to € -411,971. 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 9, 2026.
€ 580,183
▼ 42% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -411,971
▼ still € 27,125 profit in 2024
Profit after tax over the fiscal year.
€ 912,210
▲ 22% vs 2024
Cash and bank balances on the last day of the fiscal year.
People and assets in 2025
44.6
▲ 2 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 2 million
▲ 4% vs 2024
€ 44,200 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.
€ 49,187
▼ 7% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 19,873
▼ 13% vs 2024
€ 3,197 is repaid this year. At this pace the long-term loan is gone in ≈ 6 years.
€ 73,260
▲ 2% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 395,718
▲ 30% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 1,730,399 | € 1,885,099 | € 1,977,046 | € 2,055,377 | ▲ 4% |
| Gross margin | € 1,679,645 | € 1,799,757 | € 1,954,448 | € 1,977,481 | ▲ 1% |
| Profit after taxes | € 59,161 | € -18,976 | € 27,125 | € -411,971 | ▼ € 439,096 |
| Equity | € 989,020 | € 968,372 | € 993,826 | € 580,183 | ▼ 42% |
| Total debts | € 498,537 | € 423,814 | € 455,577 | € 933,583 | ▲ 105% |
| Cash | € 939,028 | € 822,699 | € 746,537 | € 912,210 | ▲ 22% |
| Land & buildings | € 181,878 | € 165,124 | € 147,268 | € 268,309 | ▲ 82% |
| Retained profit | € 953,918 | € 934,942 | € 962,067 | € 550,096 | ▼ 43% |
| Bank debt | € 29,579 | € 26,700 | € 22,968 | € 19,873 | ▼ 13% |
| Balance sheet total | € 1,487,557 | € 1,392,186 | € 1,449,402 | € 1,513,766 | ▲ 4% |
| Employees (FTE) | 40.2 | 40.1 | 42.6 | 44.6 | ▲ 2 |
Key figures of Crèches La Roseraie, 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 Crèches La Roseraie?
What happened at Crèches La Roseraie in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Véronique Guilmot stepped down as director. NBB
- Isabelle Hennequin stepped down as director. NBB
- Guilène Mormin stepped down as director. NBB
- Stephan DE MAEGHT stepped down as director. NBB
- David VAN DROOGHENBROECK stepped down as director. NBB
- Gauthier Saelens stepped down as director. NBB
- Edith Azoury stepped down as director. NBB
- Michèle Pirlot stepped down as director. NBB
In short
From € 59,161 profit in 2022 to € 411,971 loss in 2025.
Best year ever: 2022, with € 59,161 profit.
On average € 44,300 of value added per employee in 2025.
A new publication or filing at Crèches La Roseraie? 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
Véronique Guilmot
Director
· until 2029
Isabelle Hennequin
Director
since 2016 · until 2029
Guilène Mormin
Director
· until 2029
Stephan DE MAEGHT
Director
· until 2029
David VAN DROOGHENBROECK
Director
Also active at: Société de Développement et de Participation du Bassin de Charleroi, SAMBRELEASE, FONDS DE CAPITAL A RISQUE 2020, SFS VIVIERS 2024, 6K venture capital, SAMBRINVEST SPIN-OFF/SPIN-OUT
· until 2029
Gauthier Saelens
Director
Also active at: INSTITUT DE PATHOLOGIE ET DE GENETIQUE, Association interhospitalière de la Région de Charleroi, UNESSA, Haute École Louvain en Hainaut, BIO.BE
since 2013 · until 2029
· until 2029
since 2016 · until 2029
Establishments
Establishment units
Physical locations of this company
Rue de l'Hôpital 21
6060 Charleroi
Rue Marguerite Depasse 6
6060 Charleroi
Active since 6 January 1998
Rue Bois Del Bol 28
6000 Charleroi
Active since 15 November 2011
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0462.350.795
- VAT number
- BE 0462.350.795
- Registered office
- Rue de l'Hôpital 21, 6060 Charleroi
- Names & denominations
- Crèches La Roseraie
- Enterprise type
- Rechtspersoon
- Legal form
- Non-profit association
- Legal situation
- Normale toestand
- Start date
- 6 January 1998
- Peppol
- Active · Active since 1 Jan 2001
- Activities · NACE
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