ICE SKATING CENTER MECHELEN

Mechelen ·KBO/BCE: BE 0474.905.664

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	30-01-2026	1 d early	2026-00034419
30-06-2024	31-01-2025	30-01-2025	1 d early	2025-00028557
30-06-2023	31-01-2024	31-01-2024	on the day	2024-00027101
30-06-2022	31-01-2023	31-01-2023	on the day	2023-00023887
30-06-2021	31-01-2022	25-01-2022	6 d early	2022-01800545
30-06-2020	31-01-2021	05-01-2021	26 d early	2021-00500129
30-06-2019	31-01-2020	13-01-2020	18 d early	2020-00900482
30-06-2018	31-01-2019	24-09-2019	236 d late	2019-65800422
30-06-2017	31-01-2018	05-04-2018	64 d late	2018-09500367
30-06-2016	31-01-2017	30-01-2017	1 d early	2017-03400389

Metric	This company	Sector median	Position in the sector
Solvency	11.9%	22.4%	better than 45% of 57 sector peers
Net result	€-24k	€23k	better than 25% of 57 sector peers
Equity	€265k	€135k	better than 60% of 57 sector peers
Gross operating margin	€876k	€439k	better than 70% of 57 sector peers
Staff costs	€420k	€339k	higher than 55% of 37 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€2.22M
Fixed assets	21/28	€1.95M
Intangible fixed assets	21	€537
Tangible fixed assets	22/27	€1.95M
Financial fixed assets	28	€4k
Current assets	29/58	€272k
Stocks & contracts in progress	3	€26k
Amounts receivable within one year	40/41	€214k
Cash & bank	54/58	€32k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2.22M
Equity	10/15	€265k
Contributions / capital	10/11	€349k
Reserves	13	€28k
Accumulated profits (losses)	14	€-452k
Provisions & deferred taxes	16	€139k
Amounts payable	17/49	€1.82M
Amounts payable after one year	17	€1.11M
Amounts payable within one year	42/48	€709k
Trade debts payable within one year	44	€43k
Income statement
Gross operating margin	9900	€876k
Operating result	9901	€182k
Financial income	75	€34k
Financial charges	65	€44k
Result before taxes	9903	€-38k
Net result for the period	9904	€-24k
Result to be appropriated	9905	€-24k

Summary