Active · per the CBE, 29 October 2026

RESIDENCE LES CIMES

BE0679627332

Rechtspersoon Non-profit association 1 establishment

RESIDENCE LES CIMES is a residential care institution in Erquelinnes. Non-profit, started on 7 August 2017, 1 establishment.

Rue de Bougnies 13, 6560 Erquelinnes

Behind the company: Joël VAN HERCK, Eric STEIN.

Active for

9 year, 2 months

Warning lights

Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.

  • Negative equity NBB

    More debt than assets in 4 of the last 4 fiscal years.

  • Not on Peppol Peppol

    Not registered in the Peppol network, mandatory for VAT-liable companies since 1 January 2026.

Financials

Financial year 2025

RESIDENCE LES CIMES from Erquelinnes, company number BE0679627332, closed financial year 2025 with a result of € 18,869 after tax. For that financial year RESIDENCE LES CIMES recorded a gross margin of € 2.6 million and equity of € -188,519. Compared with financial year 2024, the result moved from € 37,297 to € 18,869. The company is profitable. More debts than assets. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on August 28, 2026.

What it is worth Caution

€ -188,519

▲ € 18,869 vs 2024

Assets minus debts, by the books. What is left if everything were sold and paid today.

Profit Healthy

€ 18,869

▼ 49% vs 2024

Profit after tax over the fiscal year.

Cash in the bank

€ 237,283

▼ 54% vs 2024

Cash and bank balances on the last day of the fiscal year.

People and assets in 2025

Full-time equivalents

40.9

▲ 0.9 vs 2024

Average over the fiscal year, from the social balance sheet.

Wage cost

€ 2.4 million

▲ 3% vs 2024

€ 58,900 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.

Vehicles and equipment

€ 131,208

▼ 21% vs 2024

Book value of vehicles, furniture and equipment.

Debts at end 2025

Bank debt ≈ 2 years to go

€ 1 million

▼ 7% vs 2024

€ 252,269 is repaid this year. At this pace the long-term loan is gone in ≈ 2 years.

Owed to suppliers

€ 366,355

▲ 36% vs 2024

Supplier invoices still open on the last day of the fiscal year.

Taxes and wages

€ 400,899

▲ 9% vs 2024

Taxes, VAT and social contributions still to pay.

Key figures per fiscal year Download key figures (CSV)
2022202320242025Change 2024 → 2025
Gross margin € 2,227,650 € 2,352,402 € 2,501,271 € 2,555,772 ▲ 2%
Profit after taxes € 12,606 € 29,208 € 37,297 € 18,869 ▼ 49%
Equity € -273,893 € -244,685 € -207,388 € -188,519 ▲ € 18,869
Total debts € 1,495,211 € 1,835,320 € 1,816,097 € 1,867,509 ▲ 3%
Cash € 593,173 € 712,575 € 514,501 € 237,283 ▼ 54%
Retained profit € -273,893 € -244,685 € -207,388 € -188,519 ▲ € 18,869
Bank debt € 1,036,849 € 1,207,421 € 1,103,520 € 1,026,689 ▼ 7%
Balance sheet total € 1,221,317 € 1,590,635 € 1,608,709 € 1,678,990 ▲ 4%
Employees (FTE) 38.7 40.1 40 40.9 ▲ 0.9

Key figures of RESIDENCE LES CIMES, 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 RESIDENCE LES CIMES?

What happened at RESIDENCE LES CIMES in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:

  • New annual accounts for financial year 2025: profit of € 18,869 (▼ 49% vs 2024). filed late Source: NBB ↗
  • New establishment in Erquelinnes. KBO
  • Start of the company according to the CBE. KBO
  • Joël VAN HERCK became a director. NBB
  • Eric STEIN became a director. NBB

In short

From € 12,606 profit in 2022 to € 18,869 profit in 2025.

Paid € 5,079 in corporate taxes since 2022.

Best year ever: 2024, with € 37,297 profit.

On average € 62,500 of value added per employee in 2025.

Management

Joël VAN HERCK Eric STEIN
RESIDENCE LES CIMES
+2

Behind RESIDENCE LES CIMES are Joël VAN HERCK and Eric STEIN. Joël VAN HERCK is also behind RESIDENCE L’EOLE and ELIOT. Eric STEIN is also behind SAINTE - CAROLE, NELSON and LUCALE 29.

Directors

According to the 2025 annual accounts

Joël VAN HERCK

Director

Also active at: RESIDENCE L’EOLE, ELIOT

since 2017

Eric STEIN

Director

Also active at: SAINTE - CAROLE, NELSON, LUCALE 29

since 2017

Establishments

Establishment units

Physical locations of this company

Registered office

Rue de Bougnies 13

6560 Erquelinnes

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
0679.627.332
VAT number
BE 0679.627.332
Registered office
Rue de Bougnies 13, 6560 Erquelinnes
Names & denominations
RESIDENCE LES CIMES
Enterprise type
Rechtspersoon
Legal form
Non-profit association
Legal situation
Normale toestand
Start date
7 August 2017
Peppol
Not registered
Activities · NACE

Instellingen met huisvesting voor volwassenen met een mentale handicap

Frequently asked questions

What does RESIDENCE LES CIMES do?
RESIDENCE LES CIMES is a residential care institution in Erquelinnes. Non-profit, started on 7 August 2017, 1 establishment.
What is the address of RESIDENCE LES CIMES?
The registered office of RESIDENCE LES CIMES is located at Rue de Bougnies 13, 6560 Erquelinnes.
Is RESIDENCE LES CIMES still active?
Yes. According to the CBE (29 October 2026) RESIDENCE LES CIMES is active, legal situation “Normale toestand”, started on 7 August 2017.
Is RESIDENCE LES CIMES registered on Peppol?
No, RESIDENCE LES CIMES is currently not registered on the Peppol network.
What is the enterprise number of RESIDENCE LES CIMES?
The enterprise number of RESIDENCE LES CIMES is BE0679627332.
When was RESIDENCE LES CIMES founded?
RESIDENCE LES CIMES was founded on 7 August 2017.