Financials
Financial year 2025
Centrum Algemeen Welzijnswerk Halle - Vilvoorde. from Asse, company number BE0469702605, closed financial year 2025 with a result of € -1.1 million after tax. For that financial year Centrum Algemeen Welzijnswerk Halle - Vilvoorde. recorded revenue of € 75,857 and equity of € 10.9 million. Compared with financial year 2024, the result moved from € 466,761 to € -1.1 million. 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 May 27, 2026.
€ 10.9 million
▼ 2% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -1.1 million
▼ still € 466,761 profit in 2024
Profit after tax over the fiscal year.
€ 4 million
▼ 14% vs 2024
Cash and bank balances on the last day of the fiscal year.
People and assets in 2025
159.2
▲ 17.4 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 11.7 million
▲ 12% vs 2024
€ 73,700 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.
€ 114,892
▼ 19% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 357,336
▼ 14% vs 2024
€ 59,844 is repaid this year. At this pace the long-term loan is gone in ≈ 6 years.
€ 222,683
▼ 18% vs 2024
Supplier invoices still open on the last day of the fiscal year. Pays suppliers within 45 days on average.
€ 2 million
▲ 24% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 50,397 | € 77,229 | € 75,385 | € 75,857 | ▲ 1% |
| Profit after taxes | € 274,229 | € 469,504 | € 466,761 | € -1,053,552 | ▼ € 1.5 million |
| Equity | € 7,897,046 | € 8,516,146 | € 11,120,580 | € 10,876,596 | ▼ 2% |
| Total debts | € 2,625,153 | € 2,840,515 | € 2,816,536 | € 2,608,782 | ▼ 7% |
| Cash | € 4,110,798 | € 2,660,390 | € 4,591,722 | € 3,955,937 | ▼ 14% |
| Land & buildings | € 3,527,991 | € 4,969,657 | € 4,790,052 | € 4,610,447 | ▼ 4% |
| Retained profit | € 4,965,938 | € 5,435,442 | € 5,902,203 | € 4,848,651 | ▼ 18% |
| Bank debt | € 527,707 | € 472,392 | € 415,621 | € 357,336 | ▼ 14% |
| Balance sheet total | € 10,532,121 | € 11,535,813 | € 13,937,116 | € 13,485,378 | ▼ 3% |
| Employees (FTE) | 128.4 | 133.6 | 141.8 | 159.2 | ▲ 17.4 |
Key figures of Centrum Algemeen Welzijnswerk Halle - Vilvoorde., 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 Centrum Algemeen Welzijnswerk Halle - Vilvoorde.?
What happened at Centrum Algemeen Welzijnswerk Halle - Vilvoorde. in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 1.1 million (▼ € 1.5 million vs 2024). Source: NBB ↗
- New establishment in Halle. KBO
- Jan Jodts became a director. NBB
- New establishment in Kapelle-op-den-Bos. KBO
- New establishment in Lennik. KBO
- New establishment in Grimbergen. KBO
- New establishment in Asse. KBO
- Barbara Arnst became a director. NBB
In short
From € 274,229 profit in 2022 to € 1.1 million loss in 2025.
Best year ever: 2023, with € 469,504 profit.
Pays suppliers within 45 days on average.
A new publication or filing at Centrum Algemeen Welzijnswerk Halle - Vilvoorde.? 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 Centrum Algemeen Welzijnswerk Halle - Vilvoorde. are Jan Jodts, Sonja Becq, Jan Geldof, Hendrik Van den Bempt, Barbara Arnst and Patrick Ceulemans. Sonja Becq is also behind PSC Elsene, Samana, vereniging zonder winstoogmerk, Familiehulp kinderopvang De Speelboom, Kinderdagverblijf Mezennestje and Z.org KU Leuven. Jan Geldof is also behind HUSUCARREN.
Directors
According to the 2025 annual accounts
Jan Jodts
Director
since 2025
Sonja Becq
Director
Also active at: PSC Elsene, Samana, vereniging zonder winstoogmerk, Familiehulp kinderopvang De Speelboom, Kinderdagverblijf Mezennestje, Z.org KU Leuven, Familiehulp Goed Wonen
since 2020
since 2014
Hendrik Van den Bempt
Chairman of the board
since 2014
Barbara Arnst
Director
since 2024
Patrick Ceulemans
Vice-chairman of the board
since 2020
Establishments
Establishment units
Physical locations of this company
Poverstraat 75 box 48
1731 Asse
Nowélei (Jean Baptiste) 33
1800 Vilvoorde
Active since 1 January 2014
Brusselsesteenweg 58
3080 Tervuren
Active since 1 January 2014
Mechelsesteenweg 55
1800 Vilvoorde
Active since 1 January 2014
Kanaalbrugstraat 5
1500 Halle
Active since 1 January 2014
Brusselsesteenweg 152
1500 Halle
Active since 1 January 2014
Broekooi 105
1731 Asse
Active since 1 January 2014
Demaeghtlaan (Auguste) 30
1500 Halle
Active since 1 January 2014
Leide 3
1500 Halle
Active since 1 January 2014
Asphaltcosite 20
1730 Asse
Active since 1 January 2014
Wijngaardstraat 89
1755 Pajottegem
Active since 1 September 2021
Mechelsestraat 55
1840 Londerzeel
Active since 1 October 2021
Pastorijstraat 2
1853 Grimbergen
Active since 10 May 2022
Mechelsesteenweg 255
1800 Vilvoorde
Active since 15 May 2022
Frans Van der Steenstraat 6
1750 Lennik
Active since 1 October 2024
Lierbaan 20
1850 Grimbergen
Active since 1 October 2024
Noorderlaan 23
1731 Asse
Active since 16 September 2024
Bosstraat 84
1702 Dilbeek
Active since 23 October 2023
Possozplein (Joseph) 30
1500 Halle
Active since 30 April 2025
Guido Gezellelaan 2
1880 Kapelle-op-den-Bos
Active since 3 March 2025
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
- 0469.702.605
- VAT number
- BE 0469.702.605
- Registered office
- Poverstraat 75 bus 48, 1731 Asse
- Names & denominations
- Centrum Algemeen Welzijnswerk Halle - Vilvoorde. · CAW HALLE - VILVOORDE
- Enterprise type
- Rechtspersoon
- Legal form
- Non-profit association
- Legal situation
- Normale toestand
- Start date
- 23 September 1999
- Peppol
- Active · Active since 27 Mar 2026
- Activities · NACE
Andere vormen van maatschappelijke dienstverlening zonder huisvesting, neg
Overige maatschappelijke dienstverlening zonder huisvesting, n.e.g.
Algemeen welzijnswerk zonder huisvesting
Algemeen welzijnswerk met huisvesting