Financials
Financial year 2025
Crèche de l'Annonciation from Schaarbeek, company number BE0465079960, closed financial year 2025 with a result of € 49,998 after tax. For that financial year Crèche de l'Annonciation recorded revenue of € 311,013 and equity of € 1 million. Compared with financial year 2024, the result moved from € -1,128 to € 49,998. Profitable, and profit is growing. 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 March 5, 2026.
€ 1 million
▲ 5% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 49,998
▲ still € 1,128 loss in 2024
Profit after tax over the fiscal year.
€ 442,906
▲ 23% vs 2024
Cash and bank balances on the last day of the fiscal year.
People and assets in 2025
25.9
▲ 1.5 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 1.2 million
▲ 1% vs 2024
€ 46,900 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.
€ 6,208
▼ 14% 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.
€ 53,762
▲ 71% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 85,935
▼ 5% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 272,017 | € 309,231 | € 291,900 | € 311,013 | ▲ 7% |
| Gross margin | € 1,040,706 | € 1,200,323 | € 1,237,007 | € 1,284,999 | ▲ 4% |
| Profit after taxes | € 8,176 | € 92,726 | € -1,128 | € 49,998 | ▲ € 51,126 |
| Equity | € 879,978 | € 974,584 | € 966,137 | € 1,014,877 | ▲ 5% |
| Total debts | € 168,231 | € 167,992 | € 204,417 | € 220,811 | ▲ 8% |
| Cash | € 486,707 | € 495,417 | € 361,548 | € 442,906 | ▲ 23% |
| Land & buildings | € 334,338 | € 359,162 | € 359,520 | € 351,409 | ▼ 2% |
| Retained profit | € 699,580 | € 792,307 | € 791,179 | € 841,177 | ▲ 6% |
| Balance sheet total | € 1,048,208 | € 1,142,576 | € 1,170,553 | € 1,235,689 | ▲ 6% |
| Employees (FTE) | 22.4 | 22.9 | 24.4 | 25.9 | ▲ 1.5 |
Key figures of Crèche de l'Annonciation, 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 March 2027.
What happened to Crèche de l'Annonciation?
What happened at Crèche de l'Annonciation in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Marie-Thérèse SMAL stepped down as director. NBB
- Francis DE WARICHET stepped down as director. NBB
- Philippe MAWET stepped down as director. NBB
- Marcel CAREME stepped down as director. NBB
- Marc LITS stepped down as director. NBB
- Michèle HALLOT stepped down as director. NBB
- Brigitte CANTINEAU stepped down as director. NBB
- Delio CICCARELLI stepped down as director. NBB
In short
From € 8,176 profit in 2022 to € 49,998 profit in 2025.
Best year ever: 2023, with € 92,726 profit.
On average € 49,600 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
Directors
According to the 2025 annual accounts
Marc LITS
Director
since 2024 · until 2028
Marie-Thérèse SMAL
Director
since 2025 · until 2029
Michèle HALLOT
Director
since 2024 · until 2028
Brigitte CANTINEAU
Director
since 2024 · until 2028
Delio CICCARELLI
Director
since 2024 · until 2028
Michel BOUVY
Director
since 2022 · until 2026
Ekram EL BOUBSI
Director
since 2024 · until 2028
Francis DE WARICHET
Director
since 2025 · until 2029
Jacintha GILLES
Director
since 2024 · until 2027
Paul BRICTEUX
Chairman of the board
since 2024 · until 2028
Florence BERTRAND
Director
since 2023 · until 2027
Jean DE LEU DE CECIL
Director
since 2023 · until 2027
Marc FRANCOIS
Director
since 2024 · until 2028
Jean D'HEYGERE
Director
since 2023 · until 2027
Jacqueline DE RYCK
Director
since 2022 · until 2026
Philippe MAWET
Director
since 2025 · until 2029
Marcel CAREME
Vice-chairman of the board
since 2025 · until 2029
Paul BODART
Director
since 2024 · until 2027
Establishments
Establishment units
Physical locations of this company
Josse Impensstraat 105
1030 Schaarbeek
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0465.079.960
- VAT number
- BE 0465.079.960
- Registered office
- Josse Impensstraat 105, 1030 Schaarbeek
- Names & denominations
- Crèche de l'Annonciation
- Enterprise type
- Rechtspersoon
- Legal form
- Non-profit association
- Legal situation
- Normale toestand
- Start date
- 1 January 1999
- Peppol
- Active · Active since 23 Feb 2026
- Activities · NACE
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