Dorp Nr. 2 Koningin Fabiola

Antwerpen ·KBO/BCE: BE 0409.529.743

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	26-05-2026	66 d early	2026-00124578
31-12-2024	31-07-2025	26-05-2025	66 d early	2025-00108151
31-12-2023	31-07-2024	23-05-2024	69 d early	2024-00094663
31-12-2022	31-07-2023	02-06-2023	59 d early	2023-00106822
31-12-2021	31-07-2022	08-06-2022	53 d early	2022-20066383
31-12-2020	31-07-2021	21-05-2021	71 d early	2021-14900206
31-12-2019	31-07-2020	30-06-2020	31 d early	2020-24600478
31-12-2018	31-07-2019	06-06-2019	55 d early	2019-16700039
31-12-2017	31-07-2018	17-05-2018	75 d early	2018-13200345
31-12-2016	31-07-2017	06-06-2017	55 d early	2017-16100014

Metric	This company	Sector median	Position in the sector
Solvency	85.2%	73.1%	better than 69% of 101 sector peers
Net result	€137k	€23k	better than 83% of 100 sector peers
Equity	€29.07M	€286k	better than 95% of 101 sector peers
Gross operating margin	€438k	€295k	better than 61% of 95 sector peers
Staff costs	€359k	€295k	higher than 54% of 85 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€34.12M
Fixed assets	21/28	€11.10M
Intangible fixed assets	21	€0
Tangible fixed assets	22/27	€11.10M
Financial fixed assets	28	€0
Current assets	29/58	€23.01M
Amounts receivable within one year	40/41	€2k
Investments	50/53	€19.65M
Cash & bank	54/58	€3.29M
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€34.12M
Equity	10/15	€29.07M
Contributions / capital	10/11	€36.39M
Accumulated profits (losses)	14	€-7.82M
Provisions & deferred taxes	16	€862k
Amounts payable	17/49	€4.18M
Amounts payable after one year	17	€3.45M
Amounts payable within one year	42/48	€587k
Trade debts payable within one year	44	€4k
Income statement
Turnover	70	€1.09M
Gross operating margin	9900	€438k
Operating result	9901	€-860k
Financial income	75	€767k
Financial charges	65	€-230k
Result before taxes	9903	€137k
Net result for the period	9904	€137k
Result to be appropriated	9905	€137k

Summary

Grant Thornton, Bedrijfsrevisoren CVBA Statutory auditor · represented by Paul De Weerdt succeeded by Grant Thornton Accountancy, Tax & Legal in 2020	-	10-06-2014 → 16-06-2020
PKF-Bedrijfsrevisoren Statutory auditor · represented by P. De Weerdt succeeded by Grant Thornton, Bedrijfsrevisoren CVBA in 2014	-	16-06-2011 → 10-06-2014

NACE primary	Verenigingen en bewegingen voor volwassenen(94992)
Legal form	Non-profit association(017)
Incorporation	24-06-1965
Status	Active
Postal code	2100