ACTIVE

Het Toverhuis vzw

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Financial year 2025 · Closed on 31/12/2025

Net result26,9 k €-32,9 %over 1 year
Gross margin741,5 k €+6,9 %over 1 year
Equity279,1 k €+10,7 %over 1 year
Workforce13,7 ETP

Identity

Source · BCE/KBO

Het Toverhuis vzw is a Non-profit organization incorporated in 2011. Its main activity is: Child day-care activities. Its registered office is in Leuven. It employs on average 13,7 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0835.228.396
Incorporation
30/03/2011
Legal form
Non-profit organization
Registered office
Diestsesteenweg 554
3010 Leuven · FlandreSee on map
Latest accounts
31/12/2025
Average workforce
13,7 ETP
Joint committees (3)
  • 3310
  • 33100
  • 335
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 15 filings

Trend over 15 financial years

20252024202320222021
Income statement
Gross margin741,5 k €693,5 k €615,9 k €518,4 k €469,3 k €
EBITDA57,6 k €70,3 k €27,4 k €22,2 k €39,2 k €
Operating result27,9 k €40,6 k €-6,4 k €-9,7 k €16,5 k €
Net result26,9 k €40,1 k €-10,4 k €-13,2 k €14,6 k €
Balance sheet
Equity279,1 k €252,2 k €212,1 k €222,5 k €235,7 k €
Total assets471,3 k €448,5 k €372,1 k €394,8 k €371,7 k €
Cash58,3 k €58,7 k €5 k €23,5 k €25,6 k €
Debts192,2 k €191 k €160 k €172,3 k €135,9 k €
Other
Workforce13,7 ETP–11,6 ETP11,6 ETP11,6 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2025

2 active · 8 ended

Active mandates

Katja Margaretha J Van Rillaer

Director · since 06 avril 2011

Active
Katrien CROES

Director · since 06 avril 2011

Active

Ended mandates

Marleen Vanschoelant

Director · since 08 mai 2023

Ended
Bart Geets

Director

Ended
Katja Margaretha J Van Rillaer

Director

Ended
Katja Margaretha Van Rillaer

Chairman of the board of directors

Ended

Other companies at this address

Diestsesteenweg 554 3010 Leuven
CompanyCBE no.
HET TOVERHUIS● Active
0835.334.207
Het Toverhuis - Van Rillaer & Croes● Active
0864.388.675

Full financial information

Source · NBB
202520242023202220212020
Type of accountAbridged modelMicro modelAbridged modelAbridged 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 date30/04/202624/07/202511/07/202405/06/202322/06/202222/06/2021
General meeting25/03/202604/04/202501/06/202401/06/202301/06/202201/06/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 15 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202525/03/202630/04/2026DutchPDF
Micro model31/12/202404/04/202524/07/2025DutchPDF
Abridged model31/12/202301/06/202411/07/2024DutchPDF
Abridged model31/12/202201/06/202305/06/2023DutchPDF
Abridged model31/12/202101/06/202222/06/2022DutchPDF
Abridged model31/12/202001/06/202122/06/2021DutchPDF
Abridged model31/12/201901/06/202001/07/2020DutchPDF
Abridged model31/12/201801/06/201911/07/2019DutchPDF
Abridged model31/12/201701/06/201801/08/2018DutchPDF
Abridged model31/12/201601/06/201703/07/2017DutchPDF
Abridged model31/12/201501/06/201626/07/2016DutchPDF
Abridged model31/12/201401/06/201509/07/2015DutchPDF
Abridged model31/12/201327/06/201422/07/2014DutchPDF
Abridged model31/12/201228/06/201324/07/2013DutchPDF
Abridged model31/12/201129/06/201223/10/2012DutchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 k€

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

2 active · 8 ended

Active mandates

Katja Margaretha J Van Rillaer

Director · since 06 avril 2011

Active
Katrien CROES

Director · since 06 avril 2011

Active

Ended mandates

Marleen Vanschoelant

Director · since 08 mai 2023

Ended
Bart Geets

Director

Ended
Katja Margaretha J Van Rillaer

Director

Ended
Katja Margaretha Van Rillaer

Chairman of the board of directors

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates20/05/2025
    Omvorming nieuw WVV - ontslag bestuurder
    PDF
  • Mandates26/06/2023
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates08/10/2019
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other18/04/2011
    RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
    PDF

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 202526,9 k €↓
  2. 2024
    Annual accounts 202440,1 k €↑
  3. 2023
    Annual accounts 2023-10,4 k €↑
  4. 2022
    Annual accounts 2022-13,2 k €↓
  5. 2021
    Annual accounts 202114,6 k €↓
  6. 2020
    Annual accounts 202027,8 k €↑
  7. 2019
    Annual accounts 201911,1 k €↑
  8. 2018
    Annual accounts 2018-28,4 k €↑
  9. 2017
    Annual accounts 2017-56,5 k €↓
  10. 2016
    Annual accounts 201642,6 k €↓
  11. 2015
    Annual accounts 201557,9 k €↓
  12. 2014
    Annual accounts 2014110 k €↑
  13. 2013
    Annual accounts 201343,8 k €↑
  14. 2012
    Annual accounts 20128,6 k €↑
  15. 2011
    Annual accounts 20114,2 k €
  16. 30/03/2011
    IncorporationNon-profit organization