ACTIVE

Familiehulp kinderopvang De Speelboom

Financial year 2025 · closed on 31/12/2025
Net result
151,2 k €
-83.7% YoY
Revenue
2,2 M €
+17.7% YoY
Equity
9,3 M €
+20.0% YoY
Workforce
180,5 ETP
+21.1% YoY

What does Familiehulp kinderopvang De Speelboom do?

Familiehulp kinderopvang De Speelboom is a Non-profit organization incorporated in 1989. Its main activity is: Technical and vocational secondary education. Its registered office is in Saint-Josse-ten-Noode. It employs on average 180,5 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0443.631.280
Incorporation
13/12/1989
Legal form
Non-profit organization
Registered office
Rue Royale 294
1210 Saint-Josse-ten-Noode · BruxellesSee on map
Latest accounts
31/12/2025
Average workforce
180,5 ETP
Joint committees (1)
  • 331
Signals
ProfitableSolid equityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 17 financial years

20252024202320222021202020172016201520142013201220112010200920082007
Income statement
Revenue2,2 M €1,9 M €1,8 M €1,4 M €1,2 M €907,4 k €271,0 k €274,9 k €
EBITDA802,4 k €1,4 M €1,0 M €387,4 k €560,8 k €280,7 k €146,2 k €99,5 k €161,9 k €65,2 k €120,3 k €87,5 k €83,8 k €153,9 k €69,4 k €30,5 k €34,6 k €
Operating result161,6 k €914,6 k €534,4 k €60,7 k €390,2 k €111,2 k €117,0 k €66,4 k €129,9 k €36,4 k €88,7 k €55,8 k €50,5 k €121,4 k €36,4 k €666,0 €-1,4 k €
Net result151,2 k €925,0 k €495,9 k €45,5 k €391,2 k €193,3 k €120,3 k €70,1 k €152,8 k €44,5 k €91,8 k €65,3 k €60,2 k €127,8 k €51,3 k €10,5 k €8,8 k €
Balance sheet
Equity9,3 M €7,7 M €6,3 M €5,3 M €3,5 M €3,2 M €1,1 M €1,0 M €960,0 k €812,0 k €772,4 k €685,4 k €625,1 k €570,0 k €447,2 k €401,0 k €395,6 k €
Total assets16,0 M €12,1 M €10,6 M €9,1 M €6,0 M €11,4 M €1,4 M €1,4 M €1,3 M €1,2 M €1,0 M €917,6 k €893,9 k €839,7 k €834,2 k €658,2 k €568,5 k €
Cash40,4 k €21,6 k €10,3 k €28,9 k €51,2 k €69,1 k €64,9 k €14,1 k €20,2 k €3,5 k €24,4 k €2,4 k €6,4 k €2,2 k €28,8 k €93,8 k €347,2 k €
Debts6,5 M €4,3 M €4,2 M €3,8 M €2,5 M €8,1 M €276,9 k €417,4 k €308,5 k €348,0 k €240,6 k €222,9 k €254,1 k €248,6 k €360,3 k €224,1 k €161,1 k €
Other
Workforce180,5 ETP149,0 ETP135,6 ETP117,0 ETP113,4 ETP107,3 ETP31,2 ETP32,8 ETP34,2 ETP30,8 ETP30,9 ETP32,5 ETP33,9 ETP29,8 ETP25,3 ETP24,5 ETP20,1 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2025 · 14 active · 49 ended

Active mandates

Jeanique Van Den Heede

Director · since 01 janvier 2026

Active
Peter Wouters

Director · since 01 janvier 2026

Active
Ann Demeulemeester

Managing director

Active
Chantal Van Audenhove

Chairman of the board of directors

Active
Frank Robben

Director

Active
Karen Pieters

Director

Active
Michils - Vandenberghe Company

Director · 0446.494.958

Represented by Marc Michils

Active
Naima Rika Charkaoui Hajri

Director

Active
Peter Pype

Director

Active
Saloua Berdai Chaouni

Director · until 20 janvier 2025

Active
Sonja Becq

Director · until 31 décembre 2025

Active
Tom De Gendt Advocaat

Director · 0807.966.547

Represented by Tom De Gendt

Active
Toon Vanhoutteghem

Director · until 31 décembre 2025

Active
Yves Rosseel

Director

Active

Ended mandates

Michils - Vandenberghe Company

Director · since 22 juin 2023 · 0446.494.958

Represented by Marc Michils

Ended
Peter Pype

Director · since 01 janvier 2022

Ended
Saloua Berdai Chaouni

Director · since 01 janvier 2022

Ended
Tom De Gendt Advocaat

Director · since 01 janvier 2022 · 0807.966.547

Represented by Tom De Gendt

Ended
At this address

Other companies at this address

CompanyCBE no.
0730.634.979
Envia WaasActive
0877.036.782
FamiliehulpActive
0409.533.604
0899.676.879
Annual accounts

Full financial information

202520242023202220212020
Type of accountFull modelFull modelFull modelFull modelAbridged modelAbridged model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202101/01/2020
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date14/07/202609/07/202502/07/202404/07/202304/07/202207/07/2021
General meeting18/06/202618/06/202524/06/202422/06/202328/06/202222/06/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

20 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Full model31/12/202518/06/202614/07/2026DutchPDF
Full model31/12/202418/06/202509/07/2025DutchPDF
Full model31/12/202324/06/202402/07/2024DutchPDF
Full model31/12/202222/06/202304/07/2023DutchPDF
Abridged model31/12/202128/06/202204/07/2022DutchPDF
Abridged model31/12/202022/06/202107/07/2021DutchPDF
Abridged model31/12/201925/06/202013/07/2020DutchPDF
Abridged model31/12/201825/06/201910/07/2019DutchPDF
Abridged model31/12/201726/06/201812/07/2018DutchPDF
Abridged model31/12/201627/06/201713/07/2017DutchPDF
Abridged model31/12/201522/06/201628/06/2016DutchPDF
Abridged model31/12/201425/06/201520/07/2015DutchPDF
Abridged model31/12/201324/06/201425/06/2014DutchPDF
Abridged model31/12/201225/06/201326/06/2013DutchPDF
Abridged model31/12/201119/06/201227/06/2012DutchPDF
Abridged model31/12/201021/06/201129/06/2011DutchPDF
Abridged model31/12/200930/06/201015/07/2010DutchPDF
Abridged model31/12/200825/06/200908/07/2009DutchPDF
Abridged model31/12/200725/06/200831/07/2008DutchPDF
Abridged model31/12/200621/06/200731/07/2007DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 5 M€

The detail comes with the Business plan: low and high bounds, the valuation bridge for each financial year, transaction multiples by sector and size, group valuation and exports.

Discover the Business plan
Disclaimer

Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.

Governance

Board of directors

Seen on filing of 31/12/2025 · 14 active · 49 ended

Active mandates

Jeanique Van Den Heede

Director · since 01 janvier 2026

Active
Peter Wouters

Director · since 01 janvier 2026

Active
Ann Demeulemeester

Managing director

Active
Chantal Van Audenhove

Chairman of the board of directors

Active
Frank Robben

Director

Active
Karen Pieters

Director

Active
Michils - Vandenberghe Company

Director · 0446.494.958

Represented by Marc Michils

Active
Naima Rika Charkaoui Hajri

Director

Active
Peter Pype

Director

Active
Saloua Berdai Chaouni

Director · until 20 janvier 2025

Active
Sonja Becq

Director · until 31 décembre 2025

Active
Tom De Gendt Advocaat

Director · 0807.966.547

Represented by Tom De Gendt

Active
Toon Vanhoutteghem

Director · until 31 décembre 2025

Active
Yves Rosseel

Director

Active

Ended mandates

Michils - Vandenberghe Company

Director · since 22 juin 2023 · 0446.494.958

Represented by Marc Michils

Ended
Peter Pype

Director · since 01 janvier 2022

Ended
Saloua Berdai Chaouni

Director · since 01 janvier 2022

Ended
Tom De Gendt Advocaat

Director · since 01 janvier 2022 · 0807.966.547

Represented by Tom De Gendt

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Other06/07/2026
    PDF
  • Mandates30/01/2026
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates10/07/2025
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Restructuring07/01/2025
    RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Mandates26/08/2024
    ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates20/07/2023
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Restructuring19/01/2023
    KAPITAAL - AANDELEN - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Restructuring19/01/2023
    KAPITAAL - AANDELEN - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF

Source: Belgian Official Gazette

Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

  1. 2025
    Annual accounts 2025151,2 k €
  2. 2024
    Annual accounts 2024925,0 k €
  3. 2023
    Annual accounts 2023495,9 k €
  4. 2022
    Annual accounts 202245,5 k €
  5. 2021
    Annual accounts 2021391,2 k €
  6. 2020
    Annual accounts 2020193,3 k €
  7. 2017
    Annual accounts 2017120,3 k €
  8. 2017
    Name changeFAMILIEHULP KINDEROPVANG DE SPEELBOOM
  9. 2016
    Annual accounts 201670,1 k €
  10. 2015
    Annual accounts 2015152,8 k €
  11. 2014
    Annual accounts 201444,5 k €
  12. 2013
    Annual accounts 201391,8 k €
  13. 2012
    Annual accounts 201265,3 k €
  14. 2012
    Name changeDe Speelboom
  15. 2011
    Annual accounts 201160,2 k €
  16. 2010
    Annual accounts 2010127,8 k €
  17. 2009
    Annual accounts 200951,3 k €
  18. 2008
    Annual accounts 200810,5 k €
  19. 2007
    Annual accounts 20078,8 k €
  20. 2007
    Name changeKinderdagverblijf Jannemietjes
  21. 13/12/1989
    IncorporationNon-profit organization