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 5 % of short-term debt in 2025; threshold 65 %.
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Not on Peppol Peppol
Not registered in the Peppol network, mandatory for VAT-liable companies since 1 January 2026.
Financials
Financial year 2025
HET ELFENNESTJE from Kasterlee, company number BE0896352056, closed financial year 2025 with a result of € 15,325 after tax. For that financial year HET ELFENNESTJE recorded a gross margin of € 552,110 and equity of € 228,014. Compared with financial year 2024, the result moved from € 61,793 to € 15,325. The company is profitable. The buffer is growing. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on June 30, 2026.
€ 228,014
▲ 4% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 15,325
▼ 75% vs 2024
Profit after tax over the fiscal year.
€ 6,237
▼ 51% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 7,250 paid out
47 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
€ 440,146
▲ 22% vs 2024
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 569
▼ 63% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 644,817
▼ 14% vs 2024
€ 107,467 is repaid this year. At this pace the long-term loan is gone in ≈ 6 years.
€ 17,894
▲ 78% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 94,436
▲ 21% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 384,582 | € 428,733 | € 546,214 | € 552,110 | ▲ 1% |
| Profit after taxes | € 16,079 | € -457 | € 61,793 | € 15,325 | ▼ 75% |
| Equity | € 172,390 | € 171,933 | € 219,939 | € 228,014 | ▲ 4% |
| Total debts | € 1,070,233 | € 1,076,385 | € 1,000,362 | € 933,437 | ▼ 7% |
| Cash | € 20,114 | € 10,301 | € 12,739 | € 6,237 | ▼ 51% |
| Land & buildings | € 1,187,933 | € 1,207,738 | € 1,163,412 | € 1,136,612 | ▼ 2% |
| Retained profit | € 113,790 | € 113,333 | € 161,339 | € 169,414 | ▲ 5% |
| Dividend | € 0 | € 0 | € 13,787 | € 7,250 | ▼ 47% |
| Bank debt | € 957,401 | € 876,319 | € 749,110 | € 644,817 | ▼ 14% |
| Balance sheet total | € 1,242,623 | € 1,248,318 | € 1,220,301 | € 1,161,451 | ▼ 5% |
Key figures of HET ELFENNESTJE, 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 ELFENNESTJE?
What happened at HET ELFENNESTJE in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 15,325 (▼ 75% vs 2024). Source: NBB ↗
- New establishment in Kasterlee. KBO
- Start of the company according to the CBE. KBO
In short
From € 16,079 profit in 2022 to € 15,325 profit in 2025.
Paid € 43,908 in corporate taxes since 2022.
Best year ever: 2024, with € 61,793 profit.
Paid out € 21,037 in dividends to the owners in total.
A new publication or filing at HET ELFENNESTJE? 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 ELFENNESTJE is Sven Coeckelbergs.
Directors
According to the 2025 annual accounts
Sven Coeckelbergs
Director
Establishments
Establishment units
Physical locations of this company
Leistraat 25
2460 Kasterlee
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
Self-hosted
Hosting
AMAZON-AES - Amazon.com, Inc., US
Website info
Features
Security
Network
Details
- Company number
- 0896.352.056
- VAT number
- BE 0896.352.056
- Registered office
- Leistraat 25, 2460 Kasterlee
- Names & denominations
- HET ELFENNESTJE
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 6 March 2008
- Peppol
- Not registered
- Contact
- elfennestje.be
- Activities · NACE
Kinderdagverblijven en crèches