Application / Registration fees
- No general application or annual registration fee is charged for enrolment, except for a Baccalaureate inscription fee for pupils in Year 7: EUR 108.10.
Tuition fees (annual and per-invoice breakdown) — Category III pupils
- Nursery school (annual): EUR 4,457.80. An advance invoice of 25% equals EUR 1,114.45; the second invoice of 75% equals EUR 3,343.35.
- Primary school (annual): EUR 6,129.55. An advance invoice of 25% equals EUR 1,532.39; the second invoice of 75% equals EUR 4,597.16.
- Secondary school (annual): EUR 8,358.46. An advance invoice of 25% equals EUR 2,089.62; the second invoice of 75% equals EUR 6,268.84.
- Sibling discounts: 20% reduction for the second child; 40% reduction for the third and subsequent children (applies to school fees).
- Costs for books, book rentals, school trips and other occasional or specific expenses are not included in the tuition figures above and are charged separately.
General, recurring and specific additional charges (fixed items shown separately)
- Insurance: EUR 6.00 (general costs invoice).
- ICT contribution: EUR 20.00 (general costs invoice).
- Swimming contribution (except for pupils of M1): EUR 50.00.
- Photocopy contribution: EUR 20.00 for secondary pupils; EUR 10.00 for primary and nursery pupils.
- Student card (ID photo): EUR 3.50.
- Annual copy-account credit for secondary pupils: EUR 5.00.
- School diary / agenda: EUR 10.00.
- Specific costs invoiced separately where applicable: workbooks, book rentals, workshops, school trips, project week, gym T-shirt, events & activities, project materials, online course materials, etc.; the actual cost will be charged when applicable. Separate invoices will be created for applicable items.
Billing schedule and payment terms
- School-fee invoices are issued in two main instalments for the academic year 2026–2027: an advance of 25% of the school fee is invoiced at the end of May with a due date of 30 June 2026; the second invoice for the remaining 75% is sent in October with a due date of 30 November 2026.
- General and specific costs (insurance, ICT, trips, materials, etc.) will be charged across several invoices during the school year as amounts for individual items become known.
- Paying by instalments beyond the invoicing schedule is not regular practice; a payment plan may be agreed only in exceptional cases under strict requirements. Contact for fee matters: MOL-SCHOOLFEES@eursc.eu.
Boarding fees
- The school does not operate an on-site boarding house. The school cooperates with external boarding providers (students may stay in those boarding schools Monday–Friday); any boarding fees are charged and managed by those external providers and are not part of the school's tuition figures above. External partners mentioned include Talentenhuis Turnhout and De Immert Leopoldsburg.
Refunds and cancellations
- The published school-fees document for 2026–2027 does not specify a refund policy or detailed rules for refunds or fee cancellations within that fee schedule; specific refund or cancellation arrangements are not listed in the fees document.
Fee payment options and invoicing details
- The school issues invoices as described above; specific payment method options (for example bank transfer details, card acceptance or other payment channels) are not listed in the published fee schedule. Invoices will include the payment instructions and terms to be followed at the time of billing. For accounting enquiries: Deliveries and Accounting phone +32 14 563 191.
Notes on what is charged separately
- Items expressly charged separately from tuition: workbooks and book rentals, school trips and project weeks, workshop fees, gym T-shirts and special event costs, project materials and certain online course materials; these will appear on separate invoices and will be billed at actual cost where applicable.
