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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Two loss years in a row NBB
Negative result in 2024 and 2025.
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Tight liquidity NBB
Cash and receivables cover 35 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
Asbl Gestion des Milieux d'Accueil de la Petite Enfance from Dour, company number BE0842603762, closed financial year 2025 with a result of € -238,110 after tax. For that financial year Asbl Gestion des Milieux d'Accueil de la Petite Enfance recorded a gross margin of € 1.6 million and equity of € 280,903. Compared with financial year 2024, the result moved from € -217,467 to € -238,110. The company made a loss. The company holds a healthy buffer. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on July 20, 2026.
€ 280,903
▼ 46% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -238,110
▼ 9 % more loss than in 2024
Profit after tax over the fiscal year.
€ 130,562
▼ 13% vs 2024
Cash and bank balances on the last day of the fiscal year.
People and assets in 2025
40.9
▼ 0.9 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 1.8 million
▲ 10% vs 2024
€ 43,900 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.
€ 297
▼ 89% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 237,262
▼ 7% vs 2024
€ 23,261 is repaid this year. At this pace the long-term loan is gone in ≈ 10 years.
€ 184,792
▲ 217% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 182,871
▼ 17% vs 2024
Wages, holiday pay and social contributions still to pay. No outstanding taxes.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 1,512,863 | € 1,623,411 | € 1,485,883 | € 1,631,978 | ▲ 10% |
| Profit after taxes | € 150,581 | € 28,441 | € -217,467 | € -238,110 | ▼ € 20,643 |
| Equity | € 708,040 | € 736,480 | € 519,013 | € 280,903 | ▼ 46% |
| Total debts | € 697,044 | € 668,276 | € 676,451 | € 746,428 | ▲ 10% |
| Cash | € 317,727 | € 406,144 | € 149,822 | € 130,562 | ▼ 13% |
| Land & buildings | € 916,620 | € 858,865 | € 793,136 | € 736,012 | ▼ 7% |
| Retained profit | € 708,040 | € 736,480 | € 519,013 | € 280,903 | ▼ 46% |
| Bank debt | € 293,088 | € 274,479 | € 255,871 | € 237,262 | ▼ 7% |
| Balance sheet total | € 1,405,084 | € 1,404,756 | € 1,195,465 | € 1,027,331 | ▼ 14% |
| Employees (FTE) | 39 | 37.7 | 41.8 | 40.9 | ▼ 0.9 |
Key figures of Asbl Gestion des Milieux d'Accueil de la Petite Enfance, 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 Asbl Gestion des Milieux d'Accueil de la Petite Enfance?
What happened at Asbl Gestion des Milieux d'Accueil de la Petite Enfance in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Nathalie AUTHOME stepped down as director. NBB
- Carine NOUVELLE stepped down as director. NBB
- Martine COQUELET stepped down as director. NBB
- Carlo DI ANTONIO stepped down as director. NBB
- Ariane CHRISTIAN stepped down as director. NBB
- New annual accounts for financial year 2025: loss of € 238,110. Source: NBB ↗
- Nathalie AUTHOME became a director. NBB
- Carine NOUVELLE became a director. NBB
In short
From € 150,581 profit in 2022 to € 238,110 loss in 2025.
Paid € 577 in corporate taxes since 2022.
Best year ever: 2022, with € 150,581 profit.
On average € 39,900 of value added per employee in 2025.
Management
Directors
According to the 2025 annual accounts
Nathalie AUTHOME
Chairman of the board
Also active at: TELEVISION LOCALE MONS - BORINAGE, PARLER POUR LE DIRE
since 2025 · until 2031
Carine NOUVELLE
Director
since 2025 · until 2031
since 2019 · until 2025
Martine COQUELET
Director
Also active at: Intercommunale de Santé HARMEGNIES - ROLLAND, Les Rouges, PARLER POUR LE DIRE, L'Enfant-Phare
since 2025 · until 2031
Carlo DI ANTONIO
Director
Also active at: "I.D.E.A. S.C", Les Rouges, DOUR MUSIC FESTIVAL, PARLER POUR LE DIRE, Le Logis Dourois, Régie Communale Autonome Douroise, Commission de Gestion du Parc naturel des Hauts-Pays
since 2025 · until 2031
since 2025 · until 2031
Establishments
Establishment units
Physical locations of this company
Grand'Place 1
7370 Dour
Rue du Chêne Brûlé 40
7370 Dour
Active since 1 April 2012
Rue de Belle Vue 21
7370 Dour
Active since 6 November 2017
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 7 companies are registered at this address.
All companies at this address →Commune de Dour
ASSOCIATION SANS BUT LUCRATIF CENTRE CULTUREL DE DOUR (C.C.D.)
ASBL Centre Sportif d'Elouges-Dour
ASBL du Belvédère
Régie Communale Autonome Douroise same network
€ 144,593 gross margin · 2025
+2 more
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0842.603.762
- VAT number
- BE 0842.603.762
- Registered office
- Grand'Place 1, 7370 Dour
- Names & denominations
- Asbl Gestion des Milieux d'Accueil de la Petite Enfance · AGAPE
- Enterprise type
- Rechtspersoon
- Legal form
- Non-profit association
- Legal situation
- Normale toestand
- Start date
- 11 January 2012
- Peppol
- Active · Active since 18 Nov 2025
- Contact
- [email protected]
- Activities · NACE
Kinderdagverblijven en crèches