BEHEERSMAATSCHAPPIJ ROOSENDAEL

KBO/BCE: BE 0466.704.909

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	nothing on record	not filed	-
31-12-2023	31-07-2024	nothing on record	not filed	-
31-12-2022	31-07-2023	nothing on record	not filed	-
31-12-2021	31-07-2022	26-08-2022	26 d late	2022-20330898
31-12-2020	31-07-2021	24-08-2021	24 d late	2021-52300585
31-12-2019	31-07-2020	30-10-2020	91 d late	2020-67300570
31-12-2018	31-07-2019	30-09-2019	61 d late	2019-68000414
31-12-2017	31-07-2018	09-10-2018	70 d late	2018-68900534
31-12-2016	31-07-2017	26-09-2017	57 d late	2017-65100358
31-12-2015	31-07-2016	18-07-2016	13 d early	2016-34900301
31-12-2014	31-07-2015	13-07-2015	18 d early	2015-29700270

Metric	This company	Sector median	Position in the sector
Solvency	-29.7%	25.2%	better than 11% of 73 sector peers
Net result	€-268k	€6k	better than 6% of 73 sector peers
Equity	€-508k	€132k	better than 5% of 73 sector peers
Gross operating margin	€46k	€329k	better than 20% of 72 sector peers
Total assets	€1.71M	€867k	better than 73% of 73 sector peers

Line item	Code	2021
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.71M
Fixed assets	21/28	€1.62M
Formation expenses	20	€54k
Tangible fixed assets	22/27	€1.62M
Financial fixed assets	28	€728
Current assets	29/58	€33k
Stocks & contracts in progress	3	€3k
Amounts receivable within one year	40/41	€7k
Cash & bank	54/58	€3k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.71M
Equity	10/15	€-508k
Contributions / capital	10/11	€62k
Reserves	13	€26k
Accumulated profits (losses)	14	€-596k
Amounts payable	17/49	€2.22M
Amounts payable after one year	17	€2.16M
Amounts payable within one year	42/48	€52k
Trade debts payable within one year	44	€47k
Income statement
Gross operating margin	9900	€46k
Operating result	9901	€-49k
Financial charges	65	€23k
Result before taxes	9903	€-268k
Income taxes	67/77	€201
Net result for the period	9904	€-268k
Result to be appropriated	9905	€-268k

Summary

NACE primary	Exploitatie van sportaccommodaties(93110)
Legal form	Private limited company (pre-2019)(015)
Incorporation	17-08-1999
Status	Active
Postal code	-
First BS signal	26-02-2024
Latest BS signal	26-02-2024

Parcel (capakey)	Region	Area	Buildings	Height / fl.
11031A0174/00B000	Flanders	5,730 m²	1 · 384 m²	17.1 m · 2 fl.
11463D0325/00K002	Flanders	1,491 m²	1 · 984 m²	8.2 m · 3 fl.