Financials
Financial year 2025
FLOREFFE PETITE ENFANCE from Floreffe, company number BE0895760950, closed financial year 2025 with a result of € 27,109 after tax. For that financial year FLOREFFE PETITE ENFANCE recorded revenue of € 169,917 and equity of € 118,152. Compared with financial year 2024, the result moved from € -27,185 to € 27,109. 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 August 31, 2026.
€ 118,152
▲ 30% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 27,109
▲ still € 27,185 loss in 2024
Profit after tax over the fiscal year.
€ 206,177
▲ 57% vs 2024
Cash and bank balances on the last day of the fiscal year.
People and assets in 2025
16.2
▼ 0.1 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 841,621
▲ 6% vs 2024
€ 52,000 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.
€ 497
▼ 68% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 35,031
▼ 4% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 135,354
▲ 42% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | - | - | € 152,550 | € 169,917 | ▲ 11% |
| Gross margin | € 761,453 | € 694,035 | € 771,545 | € 898,601 | ▲ 16% |
| Profit after taxes | € -79,955 | € -4,742 | € -27,185 | € 27,109 | ▲ € 54,294 |
| Equity | € 122,970 | € 118,228 | € 91,043 | € 118,152 | ▲ 30% |
| Total debts | € 198,947 | € 159,170 | € 153,602 | € 197,074 | ▲ 28% |
| Cash | € 147,492 | € 134,752 | € 130,923 | € 206,177 | ▲ 57% |
| Retained profit | € 122,970 | € 118,228 | € 91,043 | € 118,152 | ▲ 30% |
| Balance sheet total | € 445,417 | € 283,398 | € 244,645 | € 315,226 | ▲ 29% |
| Employees (FTE) | 16 | 16.8 | 16.3 | 16.2 | ▼ 0.1 |
Key figures of FLOREFFE 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 FLOREFFE PETITE ENFANCE?
What happened at FLOREFFE PETITE ENFANCE in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Sylvie NAVIAUX stepped down as director. NBB
- Nathalie ZANUSSI stepped down as director. NBB
- Vanessa LAURENT stepped down as director. NBB
- Stéphanie BURTON stepped down as director. NBB
- Christiane HUBEAUX stepped down as director. NBB
- Constantino MATTA stepped down as director. NBB
- Aurélie LEMY stepped down as director. NBB
- Manuel SOLS stepped down as director. NBB
In short
From € 79,955 loss in 2022 to € 27,109 profit in 2025.
Best year ever: 2025, with € 27,109 profit.
On average € 55,500 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
Directors
According to the 2025 annual accounts
Barbara BRAZZO
Director
since 2019 · until 2025
Sylvie NAVIAUX
Director
since 2019 · until 2031
Barbara BODSON
Director
since 2019 · until 2025
Stéphanie STROOBANTS
Director
since 2019 · until 2025
Nathalie ZANUSSI
Director
since 2023 · until 2031
Vanessa LAURENT
Director
since 2023 · until 2031
Stéphanie BURTON
Director
since 2025 · until 2031
Marjorie BIERLAIR
Vice-chairman of the board
since 2019 · until 2025
Christiane HUBEAUX
Director
since 2019 · until 2031
Sabrina PHILIPPOT
Director
since 2019 · until 2025
Constantino MATTA
Director
since 2025 · until 2031
Aurélie LEMY
Director
since 2025 · until 2031
Anne ROMAINVILLE
Director
since 2019 · until 2025
since 2025 · until 2031
Benoît BOCCA
Director
since 2025 · until 2031
Samuel NDAME EBONGUE
Director
since 2019 · until 2025
Albert MABILLE
Director
since 2025 · until 2031
Anne-Françoise NOLLET-COLPAERT
Director
since 2019 · until 2025
Carine GOSSET
Director
since 2025 · until 2031
Léa DAUTREPPE
Director
since 2025 · until 2031
Maïté DEFRENNE
Director
since 2025 · until 2031
Anne JOUNIAUX
Director
since 2023 · until 2031
since 2023 · until 2031
Kay VAN MUYLDER
Director
since 2025 · until 2031
Establishments
Establishment units
Physical locations of this company
Rue Joseph-Piret 10 box B
5150 Floreffe
Chemin Privé, Franière 1
5150 Floreffe
Active since 18 August 2008
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0895.760.950
- VAT number
- BE 0895.760.950
- Registered office
- Rue Joseph-Piret 10 bus B, 5150 Floreffe
- Names & denominations
- FLOREFFE PETITE ENFANCE
- Enterprise type
- Rechtspersoon
- Legal form
- Non-profit association
- Legal situation
- Normale toestand
- Start date
- 15 February 2008
- Peppol
- Active · Active since 16 Jan 2026
- Activities · NACE
Kinderdagverblijven en crèches