HOCUS-POCUS
ActiveHOCUS-POCUS has been active since 1999 and the Belgian State Gazette contains no insolvency or warning signals. The 2025 annual accounts show equity of €1.01M and a net result of €432k. Equity is growing by ~43.4% per year across the filed fiscal years. Its solvency ranks better than 41% of 384 sector peers (fiscal year 2025). The computed 12-month bankruptcy probability is < 0.1% (very low).
Checked score
Score 2025
83
/ 100
Excellent
The score weighs solvency, liquidity and profitability. Bankruptcy probability contributes 35%. Every signal that weighs is under Signals.
Axes · tick = 2024
Profitability96▲+25
Solvency74▲+14
Growth61▲+6
Track record100
Bankruptcy probability, 12 months
< 0.1%
Very low
0%0.5%1.5%4%10%≥ 25%
Credit up to €45k at 30 days acceptable
Liquidity short (current ratio 0.82 against 0.38 in 2024; short-term debt: 25.3% and cash: 8.2% of total assets), and 51.5% of the assets are financed with debt.
Credit advice for your own amount and term
Signals
Eight signals. The signal on the left, the evidence on the right.
−lowers risk+raises risk○neutral
lowers risk · Lower-failure-rate sector
In this sector companies fail less often than the Belgian average.
Gazette · bankruptcies per sector, NACE 88
Relative position
BE, all sectors
reference
Sector 88
lower
← fewer bankruptcies
more bankruptcies →
lowers risk · Long track record
A company with a long track record statistically fails less often than a young one.
KBO · incorporation dateAge against the risk zone
lowers risk · Annual accounts: healthy financial profile
The latest annual accounts show a healthy profile in solvency, result and liquidity.
NBB · annual accounts 2025Solvency, return and age of the figures
Solvency
48.5%
Return on assets
20.8%
Age of the figures
9 mo
neutral · Latest accounts filed on time
The financial year that closed on 31-12-2025 was due by 31-07-2026 and was filed on 04-06-2026, 57 days ahead of the deadline.
NBB · 3 filingsDeviation from the deadline
2025
57 d early
2024
70 d early
2023
21 d early
← before the deadline
after the deadline →
neutral · The next deadline is still running
The next financial year closes on 31-12-2026 and is due by 31-07-2027. Nothing is late today.
Companies Code · seven monthsPosition in the running window
19-09-2026 today31-12-2026 close31-07-2027 deadline
Financials · fiscal year 2025, abbreviated schema
Turnover
€459k▲ 4.6%
2024 · €439k
2023: €473k
2024: €439k
2023 → 2025
EBIT margin
105.8%▲ 18.9pp
2024 · 86.9%
2023: -2.4%
2024: 86.9%
2023 → 2025
Net result
€432k▲ 123%
2024 · €194k
2023: €-16k
2024: €194k
2023 → 2025
Working capital
€-93k▲ 67.7%
2024 · €-286k
2023: €-134k
2024: €-286k
2023 → 2025
Multi-year overview
Every figure with its change against the year before
▲ rise
▼ fall
Line202320242025Trend
Turnover€473k-€439k▼ 7.2%€459k▲ 4.6%
Equity€490k-€599k▲ 22.1%€1.01M▲ 68.6%
Operating result€-11k-€381k€486k▲ 27.3%
Net result€-16k-€194k€432k▲ 123%
Turnover and EBIT margin not published: the abbreviated or micro schema does not require them.
Result per fiscal year
Operating resultNet result
The operating result has risen two years in a row; 2025 is 27% above 2024 and is the highest result in the available series.
Balance-sheet composition
2025 in colour, 2024 as the grey bar beneath
Assets €2.08M
Fixed assets
€1.65M▲ 7.2%
Current assets
€434k▲ 152%
Equity and liabilities €2.08M
Equity
€1.01M▲ 68.6%
Provisions
€68k▲ 871%
Debt
€1.00M▼ 9.0%
The debt ratio falls from 64.6% to 48.2%. Equity is higher and debt is lower.
Key figures and ratios
EBITDA
€605k▲
2024 · €498k
Cash flow
€552k▲
2024 · €311k
Solvency
48.5%▲
2024 · 35.0%
Current ratio
0.82▲
2024 · 0.38
Quick ratio
0.82▲
2024 · 0.38
Debt / equity
0.99▼
2024 · 1.84
ROE
42.8%▲
2024 · 32.4%
ROA
20.8%▲
2024 · 11.3%
Interest coverage
17.53▲
2024 · 2.75
Debt
€1.00M▼
2024 · €1.10M
Debt ≤ 1 year
€527k▲
2024 · €458k
Debt > 1 year
€476k▼
2024 · €644k
Income taxes
€19k▲
2024 · €6k
Staff costs
€1.35M▲
2024 · €1.25M
Green means a favourable move, even when the figure itself falls: as with debt or debt / equity.
Filed annual accounts
As filed with the NBB · 2025 against 2024
Balance sheet
Code20242025
Assets
Total assets20/58€1.71M€2.08M▲
Fixed assets21/28€1.54M€1.65M▲
Tangible fixed assets22/27€1.04M€1.15M▲
Land and buildings22€984k€976k▼
Plant, machinery and equipment23€16k€17k▲
Furniture and vehicles24-€20k
Assets under construction and advance payments27€36k€133k▲
Financial fixed assets28€500k€500k=
Current assets29/58€172k€434k▲
Amounts receivable within one year40/41€38k€261k▲
Trade receivables40€38k€50k▲
Other amounts receivable41-€211k
Cash at bank and in hand54/58€132k€170k▲
Deferred charges and accrued income490/1€2k€4k▲
Equity and liabilities
Total equity and liabilities10/49€1.71M€2.08M▲
Equity10/15€599k€1.01M▲
Revaluation surpluses12€282k€260k▼
Reserves13-€600k
Profit (loss) carried forward14€317k€149k▼
Provisions and deferred taxes16€7k€68k▲
Provisions for liabilities and charges160/5€7k€68k▲
Taxes161€2k-
Major repairs and maintenance162-€68k
Environmental obligations163€5k-
Amounts payable17/49€1.10M€1.00M▼
Amounts payable after more than one year17€644k€476k▼
Financial debts170/4€644k€476k▼
Amounts payable within one year42/48€458k€527k▲
Current portion of amounts payable after more than one year42-€17k
Trade debts44€27k€224k▲
Suppliers440/4€27k€224k▲
Taxes, remuneration and social security45€296k€209k▼
Taxes450/3€58k€36k▼
Remuneration and social security454/9€238k€173k▼
Income statement
Code20242025
Turnover70€439k€459k▲
Non-recurring operating income76A€85k€108k▲
Goods, raw materials, services and sundry goods60/61€321k€409k▲
Remuneration, social security and pensions62€1.25M€1.35M▲
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€117k€119k▲
Other operating charges640/8€35k€158▼
Non-recurring operating charges66A-€54k
Gross operating margin9900€1.79M€2.07M▲
Operating profit (loss)9901€381k€486k▲
Financial charges65/66B€181k€35k▼
Recurring financial charges65€181k€35k▼
Profit (loss) for the period before taxes9903€200k€451k▲
Income taxes67/77€6k€19k▲
Profit (loss) for the period9904€194k€432k▲
Profit (loss) for the period to be appropriated9905€194k€432k▲
Appropriation of the result
Profit (loss) to be appropriated9906€317k€749k▲
Profit (loss) brought forward from the previous period14P€123k€317k▲
To contributions691-€600k
Social balance
Average headcount (FTE)908721.624.8▲
The notes to these accounts (20 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.
Timeline · acts, filings and financial milestones
Next filing, fiscal year 2026, expected by
2026
28-07
State Gazette act
Resignations & appointmentsGeneral meeting · Director resignation · Director appointment3 facts ▸
State Gazette act
Resignations & appointments
General meeting · Director resignation · Director appointment3 facts ▸
- General meeting, 10/04/2026
- Director resignation, Hoera bv (bestuurder)
- Director appointment, Henk Callewaert (bestuurder)
04-06
NBB filing
Annual accounts filed
fiscal year 2025 · abbreviated schema
2025
31-12
Financial
Highest result since 2023net €432k ▲123%
Operating result €486k, net result €432k, both a record.
31-12
Financial
Equity above €1MEq €1.01M ▲68.6%
2 profitable years in a row build equity to €1.01M.
22-05
NBB filing
Annual accounts filed
fiscal year 2024 · abbreviated schema
2024
31-12
Financial
Back to profitnet €194k
Net result €194k after one loss-making year.
31-12
Financial
Equity above €500kEq €599k ▲22.1%
Equity rises from €490k to €599k.
10-07
NBB filing
Annual accounts filed
fiscal year 2023 · micro schema
Financial milestoneState Gazette actNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.
Directors · office · real estate
Directors
2 directors, no change since 2026
Henk Callewaert
CurrentDirector · since 10-04-2026
10-04-2026
Henk Callewaert: Appointed as Director
10-04-2026
Hoera bv: Resigned as Director
Location & real-estate footprint
Registered office, Roeselare · 2 establishment units since 2007
Cannot be placed on the map
This address could not be matched to a point in the Belgian address register (BOSA BEST). The address below comes straight from the Crossroads Bank.
Vierwegstraat 2058800 RoeselareGround area
1,310 m²
Building footprint
452 m²
Volume, LiDAR
3,082 m³
2 parcels, Flanders · tallest building 13.1 m, ±3 floors. Linked by address, not a title deed.
2 establishment units
HOCUS-POCUS
since 20072.159.181.396
HOCUS-POCUS
since 20202.312.440.606
2 parcels
Flanders
2
(100%)
| Parcel (capakey) | Region | Area | Buildings | Height / fl. |
|---|---|---|---|---|
| 36502B1235/00W000 | Flanders | 1,057 m² | 1 · 289 m² | 6.6 m · 2 fl. |
| 36503C1403/00V000 | Flanders | 253 m² | 1 · 163 m² | 13.1 m · 3 fl. |
Linked by address, not proof of ownership
Methodology
via registered seat: 1 · via establishment units: 1
2 of 2 parcels with an exact address match; the rest are indicative.
Linked through address data, this is not proof of ownership.
Public money · subsidies and aid
Flemish government
2022 to 2025 · 14 entries · 4,924,287 EUR awarded · 4,924,287 EUR paid| Year | Entries | awarded | paid |
|---|---|---|---|
| 2025 | 3 | 1,664,100 EUR | 1,664,100 EUR |
| 2024 | 4 | 1,534,393 EUR | 1,534,393 EUR |
| 2023 | 4 | 961,336 EUR | 961,336 EUR |
| 2022 | 3 | 764,458 EUR | 764,458 EUR |
Schemes
Subsidies voorschoolse kinderopvang
Subsidie aan instellingen in het beleidsdomein Welzijn, Volksgezondheid en Gezin voor de tussenkomst in de energiekost in 2023
Vlaamse ondersteuningspremie (VOP) voor werkgevers (uitdovend stelsel)
Vlaams opleidingsverlof (VOV)
Subsidies jeugdhulp
Show 1 more
Inkomenstarief kinderopvang
Recognitions · licences · registrations
Food safety, FASFC
2 sitesRoeselare2.159.181.396
Roeselare2.312.440.606
Care and welfare
6 services · 3 liveFonkelbrug
Hocus-Pocus
Hocus-Pocus
Hocus - Pocus : baby en peuter
Show 2 more services
Hocus - Pocus : peuter en kleuter
Hocus-Pocus
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Of 1,590 companies in sector 88911 we hold annual accounts for 706. 408 are within a factor 10 of this equity.See the whole sector
Company data · Crossroads Bank
Identification
Legal formNon-profit association
Founded30-05-1999
Fiscal year end31-12
Activities, NACEBEL
85321
88911Day nurseries and crèches
Sources
Crossroads Bank for EnterprisesNational Bank · 3 filingsAddress and cadastre registers
Data from official sources, last processed on 19-09-2026. Scores and ratios are computed by Checked and are not a credit decision.