Financials
Financial year 2025
DE PAREL ZORG EN DIENSTENCENTRUM from Herzele, company number BE0832864467, closed financial year 2025 with a result of € 2,489 after tax. For that financial year DE PAREL ZORG EN DIENSTENCENTRUM recorded a gross margin of € 210,647 and equity of € 36,811. Compared with financial year 2024, the result moved from € -4,692 to € 2,489. Profitable, and profit is growing. The buffer is growing. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on January 15, 2026.
€ 36,811
▲ 7% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 2,489
▲ still € 4,692 loss in 2024
Profit after tax over the fiscal year.
€ 33,666
▼ 84% vs 2024
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € 18,211.
People and assets in 2025
€ 107,374
▼ 19% vs 2024
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 25,711
▼ 19% vs 2024
Of which on lease € 10,194.
Debts at end 2025
€ 409,341
▼ 16% vs 2024
€ 93,045 is repaid this year. At this pace the long-term loan is gone in ≈ 4 years.
€ 47,998
▼ 7% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 12,324
▼ 61% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 190,862 | € 222,183 | € 242,665 | € 210,647 | ▼ 13% |
| Profit after taxes | € 882 | € 1,266 | € -4,692 | € 2,489 | ▲ € 7,181 |
| Equity | € 37,748 | € 39,014 | € 34,322 | € 36,811 | ▲ 7% |
| Total debts | € 721,972 | € 729,800 | € 911,469 | € 666,853 | ▼ 27% |
| Cash | € 5,626 | € 10,836 | € 216,435 | € 33,666 | ▼ 84% |
| Land & buildings | € 555,168 | € 505,780 | € 496,772 | € 451,879 | ▼ 9% |
| Retained profit | € 19,148 | € 20,414 | € 15,722 | € 18,211 | ▲ 16% |
| Bank debt | € 348,144 | € 581,888 | € 486,375 | € 409,341 | ▼ 16% |
| Balance sheet total | € 759,721 | € 768,814 | € 945,792 | € 703,663 | ▼ 26% |
Key figures of DE PAREL ZORG EN DIENSTENCENTRUM, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2026 has not been filed yet; it was expected before 31 October 2026.
What happened to DE PAREL ZORG EN DIENSTENCENTRUM?
What happened at DE PAREL ZORG EN DIENSTENCENTRUM in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 2,489. filed late Source: NBB ↗
- New establishment in Herzele. KBO
- Carla De Winter became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 882 profit in 2022 to € 2,489 profit in 2025.
Paid € 27,953 in corporate taxes since 2022.
Best year ever: 2025, with € 2,489 profit.
Management
Behind DE PAREL ZORG EN DIENSTENCENTRUM is Carla De Winter.
Directors
According to the 2025 annual accounts
Carla De Winter
Director
since 2011
Establishments
Establishment units
Physical locations of this company
Provincieweg 525
9550 Herzele
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
- 0832.864.467
- VAT number
- BE 0832.864.467
- Registered office
- Provincieweg 525, 9550 Herzele
- Names & denominations
- DE PAREL ZORG EN DIENSTENCENTRUM
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 17 January 2011
- Peppol
- Active · Active since 21 Oct 2026
- Activities · NACE
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Detailhandel in medische en orthopedische artikelen in gespecialiseerde winkels
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Activiteiten van dagcentra voor volwassenen met een mentale handicap, met inbegrip van ambulante hulpverlening