Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
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Tight liquidity NBB
Cash and receivables cover 45 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
Het Toverhuis vzw from Leuven, company number BE0835228396, closed financial year 2025 with a result of € 26,887 after tax. For that financial year Het Toverhuis vzw recorded a gross margin of € 741,539 and equity of € 279,060. Compared with financial year 2024, the result moved from € 40,092 to € 26,887. The company is profitable. 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 April 30, 2026.
€ 279,060
▲ 11% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 26,887
▼ 33% vs 2024
Profit after tax over the fiscal year.
€ 58,282
▼ 1% vs 2024
Cash and bank balances on the last day of the fiscal year.
People and assets in 2025
13.7
Average over the fiscal year, from the social balance sheet.
€ 680,727
▲ 10% vs 2024
€ 49,700 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.
€ 10,222
▼ 55% vs 2024
Of which on lease € 8,365.
Debts at end 2025
€ 39,370
▼ 23% vs 2024
Loans from banks and other lenders, long and short.
€ 12,225
▼ 67% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 111,604
▲ 93% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 518,384 | € 615,934 | € 693,489 | € 741,539 | ▲ 7% |
| Profit after taxes | € -13,216 | € -10,445 | € 40,092 | € 26,887 | ▼ 33% |
| Equity | € 222,526 | € 212,081 | € 252,173 | € 279,060 | ▲ 11% |
| Total debts | € 172,251 | € 160,039 | € 196,280 | € 192,210 | ▼ 2% |
| Cash | € 23,530 | € 4,954 | € 58,724 | € 58,282 | ▼ 1% |
| Land & buildings | € 22,962 | € 16,289 | € 13,626 | € 11,226 | ▼ 18% |
| Retained profit | € 222,526 | € 212,081 | € 252,173 | € 279,060 | ▲ 11% |
| Bank debt | € 76,875 | € 33,878 | € 51,158 | € 39,370 | ▼ 23% |
| Balance sheet total | € 394,777 | € 372,120 | € 448,453 | € 471,271 | ▲ 5% |
| Employees (FTE) | 11.6 | 11.6 | - | 13.7 |
Key figures of Het Toverhuis vzw, 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 Het Toverhuis vzw?
What happened at Het Toverhuis vzw in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 26,887 (▼ 33% vs 2024). Source: NBB ↗
- New establishment in Herent. KBO
- New establishment in Leuven. KBO
- New establishment in Herent. KBO
- Katrien CROES became a director. NBB
- Katja Margaretha J Van Rillaer became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 13,216 loss in 2022 to € 26,887 profit in 2025.
Paid € 572 in corporate taxes since 2022.
Best year ever: 2024, with € 40,092 profit.
On average € 54,100 of value added per employee in 2025.
A new publication or filing at Het Toverhuis vzw? 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 Het Toverhuis vzw are Katrien CROES and Katja Margaretha J Van Rillaer. The same people are also behind De Opvang, HET TOVERHUIS and Het Toverhuis - Van Rillaer & Croes.
Directors
According to the 2025 annual accounts
Katrien CROES
Director
Also active at: De Opvang, HET TOVERHUIS, Het Toverhuis - Van Rillaer & Croes
since 2011
Katja Margaretha J Van Rillaer
Director
Also active at: De Opvang, HET TOVERHUIS, Het Toverhuis - Van Rillaer & Croes
since 2011
Establishments
Establishment units
Physical locations of this company
Diestsesteenweg 554
3010 Leuven
Notelarenweg 25
3020 Herent
Active since 6 April 2011
Onze-Lieve-Vrouwstraat 21
3020 Herent
Active since 2 November 2011
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 2 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
- 0835.228.396
- VAT number
- BE 0835.228.396
- Registered office
- Diestsesteenweg 554, 3010 Leuven
- Names & denominations
- Het Toverhuis vzw
- Enterprise type
- Rechtspersoon
- Legal form
- Non-profit association
- Legal situation
- Normale toestand
- Start date
- 30 March 2011
- Peppol
- Active · Active since 12 Feb 2025
- Activities · NACE
Kinderdagverblijven en crèches