ACTIVE

Kinderbegeleiding Vorst

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Financial year 2025 · closed on 31/12/2025

Net result

166,8 k €

+3176.7% YoY

Gross margin

1 M €

+8.6% YoY

Equity

416,8 k €

+75.5% YoY

Workforce

16,8 ETP

-8.2% YoY

What does Kinderbegeleiding Vorst do?

Kinderbegeleiding Vorst is a Non-profit organization incorporated in 2009. Its main activity is: Child day-care activities. Its registered office is in Forest. It employs on average 16,8 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0809.553.585

Incorporation

03/02/2009

Legal form

Non-profit organization

Registered office

Avenue Saint-Augustin 10A
1190 Forest · BruxellesSee on map

Latest accounts

31/12/2025

Average workforce

16,8 ETP

Activities (NACE)

88911Child day-care activities· main 88911Child day-care activities

Joint committees (1)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009
Income statement
Gross margin	1 M €	+8.6%	965,9 k €	+10.2%	876,1 k €	+6.7%	821,3 k €	+31.3%	625,7 k €	-18.6%	768,7 k €	+13.3%	678,4 k €	-1.0%	685,4 k €	-1.2%	693,4 k €	+1.2%	685,1 k €	-0.9%	691,4 k €	-1.1%	699,4 k €	-2.4%	716,6 k €	+9.6%	653,8 k €	+6.1%	616,2 k €	-1.8%	627,3 k €	+3.6%	605,5 k €
EBITDA	188,3 k €	+1478%	11,9 k €	+819%	-1,7 k €	+94.5%	-30,3 k €	+80.7%	-157,4 k €	-376%	56,9 k €	+177%	-73,7 k €	-138%	-31 k €	-403%	-6,2 k €	-53.6%	-4 k €	+69.1%	-13 k €	-164%	20,4 k €	-22.4%	26,3 k €	+171%	-37 k €	-81.6%	-20,4 k €	-199%	20,6 k €	-30.3%	29,5 k €
Operating result	166,5 k €	+3199%	5 k €	+142%	-12,1 k €	+70.6%	-41,1 k €	+76.4%	-174,5 k €	-510%	42,5 k €	+150%	-84,9 k €	-147%	-34,4 k €	-246%	-9,9 k €	-27.7%	-7,8 k €	+52.3%	-16,3 k €	-188%	18,6 k €	-23.9%	24,5 k €	+160%	-40,9 k €	-62.0%	-25,3 k €	-249%	16,9 k €	-36.1%	26,5 k €
Net result	166,8 k €	+3177%	5,1 k €	+195%	-5,4 k €	+87.1%	-41,7 k €	+76.2%	-174,8 k €	-514%	42,3 k €	+150%	-85,2 k €	-146%	-34,6 k €	-241%	-10,2 k €	-32.2%	-7,7 k €	+51.0%	-15,7 k €	-181%	19,4 k €	-25.7%	26,1 k €	+171%	-36,9 k €	-77.7%	-20,8 k €	-150%	41,5 k €	+45.8%	28,5 k €
Balance sheet
Equity	416,8 k €	+75.5%	237,5 k €	+105%	115,8 k €	-4.4%	121,2 k €	-25.6%	162,9 k €	-51.8%	337,7 k €	+14.3%	295,4 k €	-22.4%	380,6 k €	-8.3%	415,2 k €	-2.4%	425,3 k €	-1.8%	433 k €	-3.5%	448,7 k €	+4.5%	429,3 k €	+6.5%	403,2 k €	-8.4%	440,1 k €	-4.5%	460,8 k €	+9.9%	419,3 k €
Total assets	543,9 k €	+13.5%	479,2 k €	+94.7%	246,1 k €	-0.3%	246,8 k €	-11.2%	278 k €	-37.0%	441 k €	+10.9%	397,7 k €	-16.0%	473,2 k €	-9.9%	525,4 k €	-0.6%	528,7 k €	-0.5%	531,3 k €	+1.7%	522,5 k €	-0.0%	522,6 k €	+8.5%	481,7 k €	-3.8%	500,8 k €	-6.0%	532,7 k €	+10.4%	482,6 k €
Cash	228 k €	-8.0%	247,9 k €	+73.3%	143,1 k €	+3.9%	137,7 k €	-33.6%	207,4 k €	-27.7%	286,7 k €	-1.9%	292,1 k €	-23.7%	382,7 k €	-12.6%	437,7 k €	-3.0%	451,3 k €	-5.3%	476,4 k €	+0.7%	473 k €	+2.0%	463,7 k €	+22.8%	377,8 k €	-7.3%	407,5 k €	-10.2%	453,9 k €	+44.5%	314,2 k €
Debts	127,1 k €	-45.7%	234,3 k €	+79.8%	130,3 k €	+3.7%	125,6 k €	+9.1%	115,1 k €	+11.5%	103,3 k €	+1.0%	102,3 k €	+10.5%	92,6 k €	-16.0%	110,2 k €	+6.7%	103,3 k €	+5.1%	98,3 k €	+33.0%	73,9 k €	-20.8%	93,3 k €	+19.5%	78 k €	+28.4%	60,8 k €	-15.4%	71,8 k €	+13.4%	63,3 k €
Other
Workforce	16,8 ETP	-8.2%	18,3 ETP	-5.7%	19,4 ETP	+10.2%	17,6 ETP	+2.9%	17,1 ETP	-10.9%	19,2 ETP	+5.5%	18,2 ETP	-1.6%	18,5 ETP	+0.5%	18,4 ETP	+6.4%	17,3 ETP	-2.3%	17,7 ETP	+2.3%	17,3 ETP	+10.9%	15,6 ETP	-0.6%	15,7 ETP	-1.9%	16,0 ETP	0.0%	16,0 ETP	0.0%	16,0 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 8 active · 58 ended

Active mandates

Alena Van Lil

Director

Active

Anouk Courtin

Director

Active

Elise Ghyselen

Director

Active

Heidi Thomaes

Director

Active

Ilse Struelens

Director

Active

Jan Cornillie

Director

Active

Manu Decruynaere

Director

Active

Romana Tratsaert

Director

Active

Ended mandates

Elise Ghyselen

Director · since 01 mai 2023

Ended

Romana Tratsaert

Director · since 01 mai 2023

Ended

Ilse Struelens

Director · since 25 octobre 2022

Ended

Heidi Thomaes

Director · since 13 mars 2020

Ended

Annual accounts

Full financial information

	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	09/06/2026	07/06/2025	18/06/2024	15/06/2023	29/12/2022	30/09/2021
General meeting	28/05/2026	03/06/2025	28/05/2024	05/06/2023	30/09/2022	27/09/2021
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

Ratios

Financial ratios

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Filings

Annual accounts filings

17 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	28/05/2026	09/06/2026	Dutch	PDF
Abridged model	31/12/2024	03/06/2025	07/06/2025	Dutch	PDF
Abridged model	31/12/2023	28/05/2024	18/06/2024	Dutch	PDF
Abridged model	31/12/2022	05/06/2023	15/06/2023	Dutch	PDF
Abridged model	31/12/2021	30/09/2022	29/12/2022	Dutch	PDF
Abridged model	31/12/2020	27/09/2021	30/09/2021	Dutch	PDF
Abridged model	31/12/2019	25/06/2020	29/10/2020	Dutch	PDF
Abridged model	31/12/2018	06/06/2019	29/08/2019	Dutch	PDF
Abridged model	31/12/2017	07/06/2018	30/08/2018	Dutch	PDF
Abridged model	31/12/2016	07/06/2017	12/06/2017	Dutch	PDF
Abridged model	31/12/2015	12/05/2016	23/06/2016	Dutch	PDF
Abridged model	31/12/2014	23/06/2015	25/06/2015	Dutch	PDF
Abridged model	31/12/2013	12/06/2014	06/10/2014	Dutch	PDF
Abridged model	31/12/2012	13/06/2013	18/06/2013	Dutch	PDF
Abridged model	31/12/2011	19/06/2012	28/06/2012	Dutch	PDF
Abridged model	31/12/2010	14/06/2011	28/06/2011	Dutch	PDF
Abridged model	31/12/2009	10/06/2010	01/07/2010	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 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 · 8 active · 58 ended

Active mandates

Alena Van Lil

Director

Active

Anouk Courtin

Director

Active

Elise Ghyselen

Director

Active

Heidi Thomaes

Director

Active

Ilse Struelens

Director

Active

Jan Cornillie

Director

Active

Manu Decruynaere

Director

Active

Romana Tratsaert

Director

Active

Ended mandates

Elise Ghyselen

Director · since 01 mai 2023

Ended

Romana Tratsaert

Director · since 01 mai 2023

Ended

Ilse Struelens

Director · since 25 octobre 2022

Ended

Heidi Thomaes

Director · since 13 mars 2020

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates23/10/2025
ONTSLAGEN - BENOEMINGEN
PDF
Mandates12/08/2024
MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates11/07/2023
ONTSLAGEN - BENOEMINGEN
PDF
Mandates18/09/2020
ONTSLAGEN - BENOEMINGEN
PDF
Mandates16/12/2016
ONTSLAGEN - BENOEMINGEN
PDF
Mandates11/03/2013
ONTSLAGEN - BENOEMINGEN
PDF
Registered office27/01/2012
MAATSCHAPPELIJKE ZETEL
PDF
Other20/07/2009
DIVERSEN
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

2025
Annual accounts 2025166,8 k €↑
2024
Annual accounts 20245,1 k €↑
2023
Annual accounts 2023-5,4 k €↑
2022
Annual accounts 2022-41,7 k €↑
2021
Annual accounts 2021-174,8 k €↓
2020
Annual accounts 202042,3 k €↑
2019
Annual accounts 2019-85,2 k €↓
2018
Annual accounts 2018-34,6 k €↓
2017
Annual accounts 2017-10,2 k €↓
2016
Annual accounts 2016-7,7 k €↑
2015
Annual accounts 2015-15,7 k €↓
2014
Annual accounts 201419,4 k €↓
2013
Annual accounts 201326,1 k €↑
2012
Annual accounts 2012-36,9 k €↓
2011
Annual accounts 2011-20,8 k €↓
2010
Annual accounts 201041,5 k €↑
2009
Annual accounts 200928,5 k €
03/02/2009
IncorporationNon-profit organization

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

Kinderbegeleiding Vorst

Overview

What does Kinderbegeleiding Vorst do?

Trend over 17 financial years

Indicative valuation

Board of directors

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