De Speelerij

Erpe-Mere ·KBO/BCE: BE 0784.390.104

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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	11-07-2025	20 d early	2025-00257925
31-12-2023	31-07-2024	16-08-2024	16 d late	2024-00347134
31-12-2022	31-07-2023	03-08-2023	3 d late	2023-00312434

Metric	This company	Sector median	Position in the sector
Solvency	26.7%	20.2%	better than 56% of 786 sector peers
Net result	€36k	€2k	better than 85% of 788 sector peers
Equity	€137k	€18k	better than 88% of 789 sector peers
Gross operating margin	€180k	€24k	better than 91% of 787 sector peers
Staff costs	€70k	€21k	higher than 75% of 278 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€513k
Fixed assets	21/28	€245k
Intangible fixed assets	21	€1k
Tangible fixed assets	22/27	€244k
Current assets	29/58	€268k
Stocks & contracts in progress	3	€10k
Amounts receivable within one year	40/41	€85k
Cash & bank	54/58	€170k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€513k
Equity	10/15	€137k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€132k
Amounts payable	17/49	€376k
Amounts payable after one year	17	€224k
Amounts payable within one year	42/48	€151k
Trade debts payable within one year	44	€64k
Income statement
Gross operating margin	9900	€180k
Operating result	9901	€55k
Financial income	75	€39
Financial charges	65	€11k
Result before taxes	9903	€45k
Income taxes	67/77	€9k
Net result for the period	9904	€36k
Result to be appropriated	9905	€36k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
41002B0551/00Z000 ProtectedCultural-historical landscapeOsbroekSource ↗	Flanders	2.5 ha	1 · 1.0 ha	18.4 m · 3 fl.
41016D0580/00N000	Flanders	368 m²	1 · 132 m²	9.1 m · 1 fl.