PARC DES SPORTS

Charleroi ·KBO/BCE: BE 0413.141.014

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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	2025-00286453
31-12-2023	31-07-2024	09-07-2024	22 d early	2024-00240031
31-12-2022	31-07-2023	14-07-2023	17 d early	2023-00268181
31-12-2021	31-07-2022	25-07-2022	6 d early	2022-20241427
31-12-2020	31-07-2021	24-06-2021	37 d early	2021-26000289
31-12-2019	31-07-2020	16-07-2020	15 d early	2020-31500220
31-12-2018	31-07-2019	07-10-2019	68 d late	2019-69000410
31-12-2017	31-07-2018	21-09-2018	52 d late	2018-64000200
31-12-2016	31-07-2017	11-07-2017	20 d early	2017-29600491
31-12-2015	31-07-2016	05-07-2016	26 d early	2016-28100060

Metric	This company	Sector median	Position in the sector
Solvency	31.4%	24.7%	better than 57% of 72 sector peers
Net result	€18k	€9k	better than 54% of 72 sector peers
Equity	€501k	€157k	better than 62% of 72 sector peers
Gross operating margin	€1.15M	€259k	better than 81% of 64 sector peers
Staff costs	€979k	€311k	higher than 75% of 54 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.59M
Fixed assets	21/28	€172k
Tangible fixed assets	22/27	€172k
Financial fixed assets	28	€325
Current assets	29/58	€1.42M
Amounts receivable within one year	40/41	€63k
Cash & bank	54/58	€1.36M
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.59M
Equity	10/15	€501k
Accumulated profits (losses)	14	€439k
Provisions & deferred taxes	16	€770k
Amounts payable	17/49	€322k
Amounts payable after one year	17	€111k
Amounts payable within one year	42/48	€211k
Trade debts payable within one year	44	€45k
Income statement
Gross operating margin	9900	€1.15M
Operating result	9901	€-12k
Financial income	75	€39k
Financial charges	65	€9k
Result before taxes	9903	€18k
Net result for the period	9904	€18k
Result to be appropriated	9905	€18k

Summary

NACE primary	Exploitatie van sportaccommodaties(93110)
Legal form	Non-profit association(017)
Incorporation	23-03-1973
Status	Active
Postal code	6000