ACTIVE

GEMEENTELIJKE KINDEROPVANG DILBEEK

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Financial year 2025 · Closed on 31/12/2025

Net result124,5 k €-46,2 %over 1 year

Gross margin2 M €+4,4 %over 1 year

Equity2,2 M €+3,5 %over 1 year

Workforce28,8 ETP-1,4 %over 1 year

Identity

Source · BCE/KBO

GEMEENTELIJKE KINDEROPVANG DILBEEK is a Non-profit organization incorporated in 2002. Its main activity is: Technical and vocational secondary education. Its registered office is in Dilbeek. It employs on average 28,8 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0477.276.325
Incorporation: 30/04/2002
Legal form: Non-profit organization
Registered office: Gemeenteplein 1
1700 Dilbeek · FlandreSee on map
Latest accounts: 31/12/2025
Average workforce: 28,8 ETP

Activities (NACE)

85321Technical and vocational secondary education· main 88911Child day-care activities 88911Child day-care activities

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 17 filings

Trend over 17 financial years

	2025		2024		2023		2022		2021
Income statement
Gross margin	2 M €	+4.4%	2 M €	+11.6%	1,7 M €	+52.1%	1,1 M €	+10.7%	1 M €
EBITDA	217 k €	-34.9%	333,5 k €	+28.1%	260,4 k €	+16389%	-1,6 k €	+81.6%	-8,7 k €
Operating result	120 k €	-47.0%	226,2 k €	+48.7%	152,1 k €	+231%	-116 k €	-1.3%	-114,5 k €
Net result	124,5 k €	-46.2%	231,4 k €	+49.7%	154,6 k €	+233%	-116,1 k €	-1.3%	-114,5 k €
Balance sheet
Equity	2,2 M €	+3.5%	2,1 M €	+9.3%	1,9 M €	+5.7%	1,8 M €	-8.3%	2 M €
Total assets	2,5 M €	+5.0%	2,4 M €	+5.3%	2,3 M €	+5.2%	2,2 M €	-3.2%	2,2 M €
Cash	676,9 k €	+26.9%	533,5 k €	+40.3%	380,3 k €	+48.2%	256,6 k €	-31.1%	372,5 k €
Debts	313,3 k €	+15.6%	270,9 k €	-18.8%	333,8 k €	+2.8%	324,6 k €	+41.2%	229,9 k €
Other
Workforce	28,8 ETP	-1.4%	29,2 ETP	-0.7%	29,4 ETP	+29.5%	22,7 ETP	-0.4%	22,8 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Board of directors

Source · NBB, accounts to 31/12/2025

12 active · 58 ended

Active mandates

Bart Sammels

Director

Active

Brigitta Gins

Director

Active

Dorien Ceuleers

Director

Active

Erik De Schrijver

Director

Active

Eveline Swerts

Director

Active

Florine Romain

Director

Active

Frederik Van Passel

Director

Active

Frederik Vanhee

Director

Active

Katrien Walter

Director

Active

Linde Bevernaege

Director

Active

Sarah De Keersmaecker

Director

Active

Tania Merchiers

Director

Active

Ended mandates

Bart Sammels

Director · since 27 mars 2025

Ended

Dorien Ceuleers

Director · since 27 mars 2025

Ended

Eveline Swerts

Director · since 27 mars 2025

Ended

Florine Romain

Director · since 27 mars 2025

Ended

Other companies at this address

Gemeenteplein 1 1700 Dilbeek

Company	CBE no.
Cultuurregio Pajottenland & Zennevallei● Active	0822.146.066
Gemeente Dilbeek● Active	0207.507.645
Stichting Yvan Berghmans● Liquidation	0458.820.490

Full financial information

Source · NBB

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	01/07/2026	30/06/2025	30/06/2024	16/07/2023	04/07/2022	29/06/2021
General meeting	25/06/2026	26/06/2025	27/06/2024	29/06/2023	30/06/2022	24/06/2021
Currency of the financial year	EUR	EUR	EUR	EUR	EUR	EUR
NBB quality label	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 17 filings

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	25/06/2026	01/07/2026	Dutch	PDF
Abridged model	31/12/2024	26/06/2025	30/06/2025	Dutch	PDF
Abridged model	31/12/2023	27/06/2024	30/06/2024	Dutch	PDF
Abridged model	31/12/2022	29/06/2023	16/07/2023	Dutch	PDF
Abridged model	31/12/2021	30/06/2022	04/07/2022	Dutch	PDF
Abridged model	31/12/2020	24/06/2021	29/06/2021	Dutch	PDF
Abridged model	31/12/2019	25/06/2020	29/06/2020	Dutch	PDF
Abridged model	31/12/2018	24/10/2019	28/11/2019	Dutch	PDF
Abridged model	31/12/2017	27/06/2018	10/08/2018	Dutch	PDF
Abridged model	31/12/2016	28/06/2017	02/08/2017	Dutch	PDF
Abridged model	31/12/2015	08/06/2016	30/09/2016	Dutch	PDF
Abridged model	31/12/2014	25/06/2015	26/06/2015	Dutch	PDF
Abridged model	31/12/2013	19/06/2014	01/07/2014	Dutch	PDF
Abridged model	31/12/2012	12/06/2013	20/06/2013	Dutch	PDF
Abridged model	31/12/2011	31/05/2012	26/06/2012	Dutch	PDF
Abridged model	31/12/2010	19/05/2011	05/07/2011	Dutch	PDF
Abridged model	31/12/2009	10/06/2010	23/09/2010	Dutch	PDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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.

Board of directors

Source · NBB, accounts to 31/12/2025

12 active · 58 ended

Active mandates

Bart Sammels

Director

Active

Brigitta Gins

Director

Active

Dorien Ceuleers

Director

Active

Erik De Schrijver

Director

Active

Eveline Swerts

Director

Active

Florine Romain

Director

Active

Frederik Van Passel

Director

Active

Frederik Vanhee

Director

Active

Katrien Walter

Director

Active

Linde Bevernaege

Director

Active

Sarah De Keersmaecker

Director

Active

Tania Merchiers

Director

Active

Ended mandates

Bart Sammels

Director · since 27 mars 2025

Ended

Dorien Ceuleers

Director · since 27 mars 2025

Ended

Eveline Swerts

Director · since 27 mars 2025

Ended

Florine Romain

Director · since 27 mars 2025

Ended

Ownership and network

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Try for free

Belgian Official Gazette publications

Source · Belgian Official Gazette

Mandates08/12/2025
ONTSLAGEN - BENOEMINGEN
PDF
Mandates02/06/2025
ONTSLAGEN - BENOEMINGEN
PDF
Mandates05/05/2025
ONTSLAGEN - BENOEMINGEN
PDF
Mandates10/12/2021
ONTSLAGEN - BENOEMINGEN
PDF
Mandates02/09/2020
ONTSLAGEN - BENOEMINGEN
PDF
Mandates23/03/2020
ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates22/08/2019
ONTSLAGEN - BENOEMINGEN
PDF
Mandates11/03/2015
BENAMING - ONTSLAGEN - BENOEMINGEN
PDF

Similar companies

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

See the Business plan

Timeline

2025
Annual accounts 2025124,5 k €↓
2024
Annual accounts 2024231,4 k €↑
2023
Annual accounts 2023154,6 k €↑
2022
Annual accounts 2022-116,1 k €↓
2021
Annual accounts 2021-114,5 k €↓
2020
Annual accounts 202015,2 k €↓
2019
Annual accounts 201963 k €↑
2018
Annual accounts 2018-350,1 €↓
2017
Annual accounts 201719,4 k €↑
2016
Annual accounts 201618,2 k €↓
2015
Annual accounts 201518,8 k €↑
2014
Annual accounts 201414,8 k €↓
2013
Annual accounts 201321,6 k €↑
2012
Annual accounts 2012-2,7 k €↓
2011
Annual accounts 201110,8 k €↓
2010
Annual accounts 201025,4 k €↑
2009
Annual accounts 2009-3,5 k €
30/04/2002
IncorporationNon-profit organization

GEMEENTELIJKE KINDEROPVANG DILBEEK

Overview

Identity

Financials

Valuation

Indicative valuation

Board of directors

Other companies at this address

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline

Timeline