Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Tight liquidity NBB
Cash and receivables cover 57 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
OPDRACHTHOUDENDE VERENIGING VOOR CREMATORIUMBEHEER IN HET ARRONDISSEMENT LEUVEN from Holsbeek, company number BE0872310211, closed financial year 2025 with a result of € 28,132 after tax. For that financial year OPDRACHTHOUDENDE VERENIGING VOOR CREMATORIUMBEHEER IN HET ARRONDISSEMENT LEUVEN recorded a gross margin of € 1.8 million and equity of € 5.3 million. Compared with financial year 2024, the result moved from € 275,305 to € 28,132. The company is profitable. 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 July 23, 2026.
€ 5.3 million
▼ 1% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 28,132
▼ 90% vs 2024
Profit after tax over the fiscal year.
€ 305,842
▲ 2% 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 € 987,246.
People and assets in 2025
12
▲ 1 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 1 million
▲ 11% vs 2024
€ 83,900 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.
€ 108,174
▲ 45% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 4.9 million
▼ 9% vs 2024
€ 511,538 is repaid this year. At this pace the long-term loan is gone in ≈ 10 years.
€ 487,485
▲ € 389,815 vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 110,870
▲ 40% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 1,705,422 | € 2,096,944 | € 1,947,496 | € 1,750,457 | ▼ 10% |
| Profit after taxes | € 9,092 | € 446,189 | € 275,305 | € 28,132 | ▼ 90% |
| Equity | € 4,889,935 | € 5,192,108 | € 5,408,284 | € 5,334,842 | ▼ 1% |
| Total debts | € 6,645,788 | € 6,211,285 | € 5,677,905 | € 5,591,135 | ▼ 2% |
| Cash | € 978,584 | € 816,493 | € 299,373 | € 305,842 | ▲ 2% |
| Land & buildings | € 9,732,795 | € 9,336,719 | € 8,871,925 | € 8,404,007 | ▼ 5% |
| Retained profit | € 237,620 | € 683,809 | € 959,114 | € 987,246 | ▲ 3% |
| Bank debt | € 6,319,647 | € 5,861,808 | € 5,418,519 | € 4,927,155 | ▼ 9% |
| Balance sheet total | € 11,535,723 | € 11,403,393 | € 11,086,189 | € 10,925,977 | ▼ 1% |
| Employees (FTE) | 10.5 | 11.2 | 11 | 12 | ▲ 1 |
Key figures of OPDRACHTHOUDENDE VERENIGING VOOR CREMATORIUMBEHEER IN HET ARRONDISSEMENT LEUVEN, 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 OPDRACHTHOUDENDE VERENIGING VOOR CREMATORIUMBEHEER IN HET ARRONDISSEMENT LEUVEN?
What happened at OPDRACHTHOUDENDE VERENIGING VOOR CREMATORIUMBEHEER IN HET ARRONDISSEMENT LEUVEN in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 28,132 (▼ 90% vs 2024). Source: NBB ↗
- Bart Thomas became a director. NBB
- Ann Van Criekinge became a director. NBB
- Zeger Jespers became a director. NBB
- Pascale Alaerts became a director. NBB
- Melina Vranckx became a director. NBB
- Patrick Poffé became a director. NBB
- Mia Ombelet became a director. NBB
In short
From € 9,092 profit in 2022 to € 28,132 profit in 2025.
Best year ever: 2023, with € 446,189 profit.
On average € 145,900 of value added per employee in 2025.
A new publication or filing at OPDRACHTHOUDENDE VERENIGING VOOR CREMATORIUMBEHEER IN HET ARRONDISSEMENT LEUVEN? 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 OPDRACHTHOUDENDE VERENIGING VOOR CREMATORIUMBEHEER IN HET ARRONDISSEMENT LEUVEN are Koen Nijs, Bart Thomas, Ann Van Criekinge, Zeger Jespers, Pascale Alaerts and Nele Pelgrims. Koen Nijs is also behind AUTONOOM GEMEENTEBEDRIJF AARSCHOT. Bart Thomas is also behind Autonoom Gemeentebedrijf Tienen. Ann Van Criekinge is also behind AUTONOOM GEMEENTEBEDRIJF ROTSELAAR.
Directors
According to the 2025 annual accounts
since 2019
since 2025
since 2025
Zeger Jespers
Director
since 2025
Pascale Alaerts
Director
since 2025
Nele Pelgrims
Director
Also active at: Toerisme Vlaams-Brabant, Erfgoedstichting Vlaams-Brabant, AUTONOOM GEMEENTEBEDRIJF AARSCHOT
since 2019
Melina Vranckx
Director
Also active at: INTERGEMEENTELIJK OPBOUWWERK ARRONDISSEMENT LEUVEN-WERK, IGO, AGB Patrimonium Scherpenheuvel-Zichem
since 2025
Patrick Poffé
Director
since 2025
Mia Ombelet
Director
since 2025
since 2025
Ann Schevenels
Chairman of the board
since 2019
Rita Van Ginderdeuren
Director
since 2025
Ann Van de Casteele
Director
Also active at: Brabants Apothekers Forum, OZOS - Optimale Zorg door Optimale Samenwerking, SYVAN, Easytocare, Eerstelijnszone Leuven Zuid
since 2025
Dirk Witters
Director
since 2019
Joël Vander Elst
Director
Also active at: Intercommunale Maatschappij voor de Ruimtelijke Ordening en de Economische Sociale Expansie van het Arrondissement Leuven, Autonoom Gemeentebedrijf Beleko
since 2019
since 2025
Annelore Wuyts
Director
· until 2025
Kamil Muyldermans
Director
· until 2025
Léon Leemput
Director
since 2019 · until 2025
Tom Lemmens
Director
since 2023 · until 2025
Kris Franssens
Director
· until 2025
Nadine Van Horebeek
Director
since 2019 · until 2025
· until 2025
Erwin Jennes
Director
since 2019 · until 2025
Nick Van Avondt
Director
since 2019 · until 2025
Gert Heylen
Director
· until 2025
Establishments
Establishment units
Physical locations of this company
Jennekensstraat 5
3221 Holsbeek
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Website
Technologies
Hosting & Email
Email provider
Microsoft 365
Hosting
GOOGLE-CLOUD-PLATFORM - Google LLC, US
Website info
Features
Security
Details
- Company number
- 0872.310.211
- VAT number
- BE 0872.310.211
- Registered office
- Jennekensstraat 5, 3221 Holsbeek
- Names & denominations
- OPDRACHTHOUDENDE VERENIGING VOOR CREMATORIUMBEHEER IN HET ARRONDISSEMENT LEUVEN · IGS Hofheide
- Enterprise type
- Rechtspersoon
- Legal form
- Opdrachthoudende vereniging (Vlaams Gewest)
- Legal situation
- Normale toestand
- Start date
- 15 February 2005
- Peppol
- Active · Active since 27 Mar 2026
- Contact
- hofheide.be [email protected] 016/44 29 50
- Activities · NACE
Beheer van kerkhoven en activiteiten van crematoria
Beheer van kerkhoven en crematoria