CAMPING DE LA SEMOIS

Florenville ·KBO/BCE: BE 0431.885.867

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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	13-02-2025	197 d late	2025-00034039
31-12-2022	31-07-2023	08-12-2023	130 d late	2023-00526537
31-12-2021	31-07-2022	30-11-2022	122 d late	2022-20531857
31-12-2020	31-07-2021	29-10-2021	90 d late	2021-74800597
31-12-2019	31-07-2020	11-11-2020	103 d late	2020-70100415
31-12-2018	31-07-2019	23-09-2019	54 d late	2019-65800396
31-12-2017	31-07-2018	27-09-2018	58 d late	2018-66500537
31-12-2016	31-07-2017	16-08-2017	16 d late	2017-43600232
31-12-2015	31-07-2016	22-09-2016	53 d late	2016-60900354
31-12-2014	31-07-2015	17-06-2015	44 d early	2015-18700046

Metric	This company	Sector median	Position in the sector
Solvency	61.7%	12.7%	better than 86% of 373 sector peers
Net result	€-40k	€-874	better than 16% of 371 sector peers
Equity	€269k	€16k	better than 89% of 373 sector peers
Gross operating margin	€85k	€21k	better than 80% of 371 sector peers
Staff costs	€49k	€43k	higher than 56% of 108 sector peers

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€436k
Fixed assets	21/28	€268k
Tangible fixed assets	22/27	€268k
Current assets	29/58	€168k
Stocks & contracts in progress	3	€670
Amounts receivable within one year	40/41	€159k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€436k
Equity	10/15	€269k
Contributions / capital	10/11	€62k
Reserves	13	€155k
Accumulated profits (losses)	14	€5k
Amounts payable	17/49	€167k
Amounts payable after one year	17	€122k
Amounts payable within one year	42/48	€45k
Trade debts payable within one year	44	€10k
Income statement
Gross operating margin	9900	€85k
Operating result	9901	€-28k
Financial income	75	€13k
Financial charges	65	€15k
Result before taxes	9903	€-30k
Income taxes	67/77	€10k
Net result for the period	9904	€-40k
Result to be appropriated	9905	€-40k

Summary

NACE primary	Kampeer- en caravanterreinen(55300)
Legal form	Public limited company(014)
Incorporation	24-09-1987
Status	Active
Postal code	6820