Medisch Pedagogisch Instituut De Kindervriend vereniging zonder winstoogmerk, Kortrijk

Medisch Pedagogisch Instituut De Kindervriend vereniging zonder winstoogmerk

Kortrijk ·KBO/BCE: BE 0409.988.514

Line	2021	2022	2023	2024	2025	Change
Operating income70/76A	€7.61M	€7.89M	€8.27M	€8.60M	€8.95M	▲ 4.1%
Turnover70	€337k	€342k	€366k	€395k	€407k	▲ 2.9%
Other operating income74	€181k	€227k	€213k	€200k	€203k	▲ 1.8%
Non-recurring operating income76A	-	€2k	€4k	€2k	€2k	▼ 8.5%
Operating charges60/66A	€7.50M	€7.86M	€8.28M	€8.66M	€8.98M	▲ 3.7%
Goods for resale, raw materials and consumables60	€273k	€299k	€315k	€323k	€327k	▲ 1.0%
Purchases600/8	€273k	€292k	€315k	€324k	€326k	▲ 0.6%
Change in stocks: decrease (increase)609	€664	€7k	€-98	€-190	€993	▲ 623%
Services and other goods61	€469k	€543k	€570k	€511k	€540k	▲ 5.6%
Remuneration, social security and pensions62	€6.00M	€6.53M	€6.85M	€7.29M	€7.58M	▲ 4.1%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630	€438k	€432k	€476k	€485k	€492k	▲ 1.4%
Other operating charges640/8	€309k	€37k	€65k	€41k	€27k	▼ 35.9%
Non-recurring operating charges66A	€13k	€11k	€5k	€13k	€13k	▲ 1.1%
Operating profit (loss)9901	€106k	€34k	€-10k	€-63k	€-28k	▲ 55.9%
Financial income75/76B	€8k	€1k	€2k	€42k	€38k	▼ 9.6%
Recurring financial income75	€764	€1k	€2k	€42k	€38k	▼ 9.6%
Income from current assets751	€764	€769	€2k	€42k	€38k	▼ 9.5%
Other financial income752/9	-	€449	€78	€98	€40	▼ 58.9%
Non-recurring financial income76B	€7k	-	-	-	-	-
Financial charges65/66B	€5k	€4k	€19k	€66k	€99k	▲ 50.3%
Recurring financial charges65	€5k	€4k	€19k	€66k	€99k	▲ 50.3%
Debt charges650	-	-	€16k	€66k	€99k	▲ 50.3%
Other financial charges652/9	€5k	€4k	€4k	-	-	-
Profit (loss) for the period before taxes9903	€109k	€31k	€-27k	€-87k	€-89k	▼ 2.5%
Profit (loss) for the period9904	€109k	€31k	€-27k	€-87k	€-89k	▼ 2.5%
Profit (loss) for the period to be appropriated9905	€109k	€31k	€-27k	€-87k	€-89k	▼ 2.5%

Line	2021	2022	2023	2024	2025	Change
Assets
Total assets20/58	€11.36M	€11.86M	€14.44M	€14.39M	€15.69M	▲ 9.1%
Fixed assets21/28	€6.01M	€6.69M	€8.71M	€10.29M	€13.32M	▲ 29.4%
Intangible fixed assets21	€4k	€3k	€9k	€6k	€4k	▼ 36.3%
Tangible fixed assets22/27	€6.00M	€6.69M	€8.70M	€10.28M	€13.31M	▲ 29.5%
Land and buildings22	€4.05M	€4.07M	€4.61M	€4.57M	€4.32M	▼ 5.4%
Plant, machinery and equipment23	€1.13M	€1.16M	€1.14M	€1.04M	€1.24M	▲ 19.1%
Furniture and vehicles24	€404k	€392k	€556k	€504k	€436k	▼ 13.3%
Other tangible fixed assets26	€33k	€17k	€17k	€16k	€15k	▼ 4.2%
Assets under construction and advance payments27	€379k	€1.05M	€2.38M	€4.15M	€7.30M	▲ 75.9%
Current assets29/58	€5.35M	€5.17M	€5.73M	€4.10M	€2.38M	▼ 42.1%
Amounts receivable after more than one year29	€2.79M	€1.41M	€707k	€418k	€403k	▼ 3.6%
Other amounts receivable291	€2.79M	€1.41M	€707k	€418k	€403k	▼ 3.6%
Stocks and contracts in progress3	€19k	€12k	€12k	€13k	€12k	▼ 7.9%
Stocks30/36	€19k	€12k	€12k	€13k	€12k	▼ 7.9%
Raw materials and consumables30/31	€19k	€12k	€12k	€13k	€12k	▼ 7.9%
Amounts receivable within one year40/41	€1.02M	€1.96M	€3.18M	€769k	€494k	▼ 35.7%
Trade receivables40	€988k	€792k	€125k	€292k	€336k	▲ 15.2%
Other amounts receivable41	€37k	€1.17M	€3.06M	€477k	€158k	▼ 66.8%
Current investments50/53	€718k	€778k	€1.37M	€2.06M	€590	▼ 100.0%
Cash at bank and in hand54/58	€740k	€907k	€382k	€770k	€1.36M	▲ 76.5%
Deferred charges and accrued income490/1	€63k	€95k	€74k	€71k	€107k	▲ 51.1%
Equity and liabilities
Total equity and liabilities10/49	€11.36M	€11.86M	€14.44M	€14.39M	€15.69M	▲ 9.1%
Equity10/15	€9.61M	€9.96M	€9.87M	€9.69M	€9.79M	▲ 1.0%
Contributions10/11	-	€962k	€962k	€962k	€962k	=
Capital10	-	€962k	€962k	€962k	€962k	=
Reserves13	€1.64M	€1.67M	€1.67M	€1.67M	€2.65M	▲ 58.4%
Profit (loss) carried forward14	€1.18M	€1.18M	€1.15M	€1.06M	-	-
Investment grants15	€5.83M	€6.15M	€6.09M	€5.99M	€6.18M	▲ 3.1%
Provisions and deferred taxes16	€6k	-	-	-	€13k	-
Provisions for liabilities and charges160/5	€6k	-	-	-	€13k	-
Pensions and similar obligations160	€6k	-	-	-	-	-
Other liabilities and charges164/5	-	-	-	-	€13k	-
Amounts payable17/49	€1.75M	€1.90M	€4.57M	€4.70M	€5.89M	▲ 25.4%
Amounts payable after more than one year17	€390k	€290k	€2.97M	€2.99M	€3.74M	▲ 25.2%
Financial debts170/4	€390k	€290k	€2.97M	€2.99M	€3.74M	▲ 25.2%
Credit institutions173	€390k	€290k	€2.97M	€2.86M	€3.50M	▲ 22.6%
Other loans174	-	-	-	€135k	€243k	▲ 80.2%
Amounts payable within one year42/48	€1.28M	€1.54M	€1.53M	€1.63M	€2.02M	▲ 24.0%
Current portion of amounts payable after more than one year42	€80k	€40k	€70k	€138k	€205k	▲ 48.1%
Trade debts44	€136k	€251k	€265k	€172k	€410k	▲ 139%
Suppliers440/4	€136k	€251k	€265k	€172k	€410k	▲ 139%
Taxes, remuneration and social security45	€944k	€1.07M	€1.10M	€1.19M	€1.27M	▲ 6.8%
Taxes450/3	€199k	€215k	€220k	€228k	€240k	▲ 5.2%
Remuneration and social security454/9	€745k	€859k	€882k	€963k	€1.03M	▲ 7.2%
Accrued charges and deferred income492/3	€73k	€68k	€71k	€78k	€126k	▲ 61.3%

Line	2021	2022	2023	2024	2025	Change
Profit (loss) for the period9904	€109k	€31k	€-27k	€-87k	€-89k	▼ 2.5%
+ Depreciation and write-downs630	€438k	€432k	€476k	€485k	€492k	▲ 1.4%
Operating cash flow (approximation)	€547k	€463k	€449k	€399k	€403k	▲ 1.1%
Investment in fixed assets (approximation)	-	€-1.11M	€-2.50M	€-2.06M	€-3.52M	▼ 70.6%
Change in cash	-	€167k	€-525k	€389k	€590k	▲ 51.7%

Parcel (capakey)	Region	Area	Buildings	Height / fl.
34033B0411/00W002	Flanders	3.0 ha	1 · 1,095 m²	9.5 m · 1 fl.
34033C0184/00H000	Flanders	2,678 m²	1 · 306 m²	17.4 m · 2 fl.
34353B0085/00C031	Flanders	388 m²	1 · 281 m²	12.4 m · 1 fl.

Year	Entries	awarded	paid
2025	7	7,695,144 EUR	7,836,670 EUR
2024	5	7,499,294 EUR	7,372,507 EUR
2023	5	7,721,740 EUR	7,737,136 EUR
2022	7	7,425,240 EUR	6,941,408 EUR

Medisch Pedagogisch Instituut De Kindervriend vereniging zonder winstoogmerk

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