Financials
Financial year 2025
CEMôme from Sint-Gillis (bij-Brussel), company number BE0892447411, closed financial year 2025 with a result of € 392,335 after tax. For that financial year CEMôme recorded a gross margin of € 3.2 million and equity of € 1.8 million. Compared with financial year 2024, the result moved from € 324,694 to € 392,335. Profitable, and profit is growing. 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 July 9, 2026.
€ 1.8 million
▲ 29% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 392,335
▲ 21% vs 2024
Profit after tax over the fiscal year.
€ 541,521
▲ 55% vs 2024
Cash and bank balances on the last day of the fiscal year.
People and assets in 2025
63
▼ 7.9 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 2.7 million
▲ 4% vs 2024
€ 43,200 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.
€ 19,406
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 176,704
▼ 12% vs 2024
€ 26,039 is repaid this year. At this pace the long-term loan is gone in ≈ 7 years.
€ 41,606
Supplier invoices still open on the last day of the fiscal year.
€ 345,329
▲ 11% vs 2024
Wages, holiday pay and social contributions still to pay. No outstanding taxes.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 2,692,957 | € 3,189,312 | € 3,045,763 | € 3,245,103 | ▲ 7% |
| Profit after taxes | € -188,064 | € 442,094 | € 324,694 | € 392,335 | ▲ 21% |
| Equity | € 609,634 | € 1,051,728 | € 1,376,422 | € 1,779,336 | ▲ 29% |
| Total debts | € 635,318 | € 538,432 | € 513,477 | € 565,090 | ▲ 10% |
| Cash | € 382,825 | € 554,699 | € 348,782 | € 541,521 | ▲ 55% |
| Land & buildings | € 621,573 | € 799,509 | € 1,161,035 | € 1,089,070 | ▼ 6% |
| Retained profit | € 609,634 | € 1,051,728 | € 1,376,422 | € 1,768,757 | ▲ 29% |
| Bank debt | € 244,609 | € 222,640 | € 200,011 | € 176,704 | ▼ 12% |
| Balance sheet total | € 1,258,952 | € 1,590,159 | € 1,889,899 | € 2,344,425 | ▲ 24% |
| Employees (FTE) | 68.9 | 70.9 | 70.9 | 63 | ▼ 7.9 |
Key figures of CEMôme, 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 CEMôme?
What happened at CEMôme in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 392,335 (▲ 21% vs 2024). Source: NBB ↗
- Start of the company according to the CBE. KBO
- New establishment in Sint-Gillis (bij-Brussel). KBO
In short
From € 188,064 loss in 2022 to € 392,335 profit in 2025.
Paid € 435 in corporate taxes since 2022.
Best year ever: 2023, with € 442,094 profit.
On average € 51,500 of value added per employee in 2025.
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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 CEMôme are Rita Glineur, Philippe Delfosse, brIgham Ferreira and Olivier Gatti. Rita Glineur is also behind Espaces Enfance. Philippe Delfosse is also behind LES ATELIERS DU MIDI, La Roseraie-Espace Cré-Action and Espaces Enfance. Olivier Gatti is also behind Centre d'Education en Milieu Ouvert.
Directors
According to the 2025 annual accounts
Philippe Delfosse
Managing director
Also active at: LES ATELIERS DU MIDI, La Roseraie-Espace Cré-Action, Espaces Enfance
brIgham Ferreira
Director
Establishments
Establishment units
Physical locations of this company
Denemarkenstraat 15-17
1060 Sint-Gillis (bij-Brussel)
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 4 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
- 0892.447.411
- VAT number
- BE 0892.447.411
- Registered office
- Denemarkenstraat 15-17, 1060 Sint-Gillis (bij-Brussel)
- Names & denominations
- CEMôme
- Enterprise type
- Rechtspersoon
- Legal form
- Non-profit association
- Legal situation
- Normale toestand
- Start date
- 2 October 2007
- Peppol
- Active · Active since 30 Jun 2026
- Activities · NACE
Kinderdagverblijven en crèches