PLAY PAUSE (0678.464.322): annual accounts, directors and company register

PLAY PAUSE

Auderghem ·KBO/BCE: BE 0678.464.322

75-100	Excellent	under 0.55%
60-74	Healthy	0.55% to 1.5%
45-59	Fair	1.5% to 4.2%
25-44	Weak	4.2% to 15.0%
0-24	Critical	over 15.0%

Group	Expected	Actual
1	0.2%	0.2%
2	0.3%	0.5%
3	0.5%	0.6%
4	0.7%	0.8%
5	0.9%	0.9%
6	1.3%	1.5%
7	1.6%	1.8%
8	1.8%	1.8%
9	3.0%	3.1%
10	5.6%	6.2%

Company
PLAY PAUSE Auderghem	€203,983	€87,689	37.6%	-
Solkern Uccle	€216,825	€89,812	59.6%	-
Le Alchimie Etterbeek	€186,808	€88,339	48.9%	-
MACOAL Uccle	€229,012	€96,047	35.2%	-
MKNO Consulting Services Brussels	€216,016	€84,275	42.9%	-
ELMADA Woluwe-Saint-Lambert	€177,954	€77,681	21.1%	-
Agizo Waasmunster	€195,713	€87,131	71.1%	-

Line	2025	2024	2023	2022	2021	2020	2019	2018
Balance sheet: assets
`20/58`	203,983	167,737	158,966	113,045	131,677	106,544	60,777	40,901
`21/28`	15,263	18,113	25,572	19,945	10,123	7,761	10,081	6,909
`22/27`	14,638	17,488	24,947	19,320	9,498	7,136	9,456	6,284
`23`	1,992	4,694	6,397	10,819	7,146	4,709	5,254	1,837
`24`	12,646	12,794	18,550	8,500	2,351	2,427	4,202	4,447
`28`	625	625	625	625	625	625	625	625
`29/58`	188,720	149,624	133,394	93,101	121,554	98,783	50,697	33,992
`40/41`	16,453	20,401	24,470	28,290	15,247	13,555	21,643	16,942
`40`	16,453	15,540	11,480	15,428	15,247	13,555	20,349	14,189
`41`	-	4,861	12,990	12,862	-	-	1,295	2,754
`50/53`	20,011	-	-	-	-	-	-	-
`54/58`	150,057	127,813	103,166	62,128	99,539	80,388	26,196	16,896
`490/1`	2,199	1,410	5,758	2,682	6,768	4,840	2,858	154
Balance sheet: equity and liabilities
`10/49`	203,983	167,737	158,966	113,045	131,677	106,544	60,777	40,901
`10/15`	76,662	107,952	132,421	94,977	83,739	71,102	39,813	24,072
`10/11`	18,600	18,600	18,600	18,600	6,200	6,200	6,200	6,200
`100`	-	-	-	-	-	-	18,600	18,600
`101`	-	-	-	-	-	-	12,400	12,400
`13`	31,309	62,599	77,539	77,539	77,539	47,163	15,874	934
`130/1`	934	934	934	934	934	934	-	-
`130`	-	-	-	-	-	-	934	934
`1311`	934	934	934	934	934	934	-	-
`133`	30,376	61,665	76,605	76,605	76,605	46,230	14,940	-
`14`	26,753	26,753	36,282	-1,162	-	17,739	17,739	16,939
`17/49`	127,321	59,785	26,545	18,068	47,938	35,442	20,965	16,829
`42/48`	127,321	59,785	26,545	18,068	47,938	35,442	20,965	16,781
`44`	2,775	5,196	5,286	9,394	11,552	13,892	12,004	6,111
`440/4`	2,775	5,196	5,286	9,394	11,552	13,892	12,004	6,111
`45`	10,405	7,801	18,432	7,252	16,434	19,329	6,925	8,071
`450/3`	10,405	7,801	18,432	7,252	16,434	19,329	6,925	8,071
`47/48`	114,140	46,789	2,826	1,422	19,952	2,221	2,036	2,599
`492/3`	-	-	-	-	-	-	-	48
Income statement
`76A`	24	-	-	157	-	0	1	8
`9900`	87,689	81,942	64,551	6,781	50,737	50,705	28,692	33,197
`630`	7,877	10,511	10,377	6,261	5,369	4,666	5,898	4,734
`640/8`	101	726	119	62	60	443	46	-
`9901`	79,711	70,705	54,056	458	45,308	45,596	22,749	28,463
`75/76B`	1,492	0	285	9	0	3	-	-
`75`	1,492	-	285	-	0	-	-	-
`76B`	-	0	-	9	0	3	-	-
`65/66B`	37,334	2,197	2,312	1,388	2,227	2,037	1,584	2,500
`65`	37,323	2,138	2,310	1,378	2,179	2,032	1,572	2,469
`66B`	11	59	2	11	47	5	12	31
`9903`	43,869	68,508	52,029	-922	43,082	43,561	21,164	25,964
`67/77`	11,392	18,037	14,585	240	12,706	12,272	6,224	7,291
`9904`	32,477	50,471	37,444	-1,162	30,376	31,289	14,940	18,672
`9905`	32,477	50,471	37,444	-1,162	30,376	31,289	14,940	18,672
Appropriation of the result
`9906`	59,230	56,753	36,282	-1,162	48,115	49,028	32,679	18,672
`14P`	26,753	6,282	-1,162	-	17,739	-	-	-
`791/2`	31,289	14,940	-	-	-	-	-	-
`691/2`	-	-	-	-	30,376	31,289	14,940	934
`6920`	-	-	-	-	-	-	-	934
`6921`	-	-	-	-	30,376	31,289	14,940	-
`694/7`	63,766	44,940	-	-	17,739	-	-	800
`694`	63,766	44,940	-	-	17,739	-	-	800
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2025	micro format	26-06-2026	2026-00216895	PDF
31-12-2024	micro format	27-06-2025	2025-00211480	PDF
31-12-2023	micro format	28-06-2024	2024-00190045	PDF
31-12-2022	micro format	25-09-2023	2023-00454718	PDF
31-12-2021	micro format	01-07-2022	2022-20140047	PDF
31-12-2020	micro format	29-07-2021	2021-42900477	PDF
31-12-2019	micro format	09-11-2020	2020-69400453	PDF
31-12-2018	micro format	30-08-2019	2019-61300127	PDF

2025	2024	2023	2022	2021	2020	2019	2018
87,588	81,216	64,432	6,719	50,677	50,262	28,646	33,197
40,354	60,982	47,820	5,099	35,745	35,955	20,838	23,406
5,027	3,051	22,235	16,083	7,731	2,924	9,069	11,642
22,243	24,647	41,038	-37,411	19,152	54,192	9,299	-
61,400	89,839	106,849	75,033	73,616	63,341	29,732	17,211
37.6%	64.4%	83.3%	84.0%	63.6%	66.7%	65.5%	58.9%
1.48	2.50	5.03	5.15	2.54	2.79	2.42	2.03
1.66	0.55	0.20	0.19	0.57	0.50	0.53	0.70
42.4%	46.8%	28.3%	-1.2%	36.3%	44.0%	37.5%	77.6%
15.9%	30.1%	23.6%	-1.0%	23.1%	29.4%	24.6%	45.7%
2.35	37.99	27.89	4.88	23.25	-	-	-

Item	2025	2024	2023	2022	2021
Tangible fixed assets	€5,027	€3,051	€22,235	€16,083	€7,731
	€7,877	€10,511	€10,377	€6,261	€5,369

Gennart, Simon (sole trader) establishment since 02-08-2024	founded in 2024 0754.469.364
Silvestre, Michaël (sole trader) establishment since 01-07-2017	founded in 2017 0679.883.688
Riera Lorenzo, Anxo (sole trader) establishment since 09-04-2015	founded in 2015 0628.612.359
Association des copropriétaires de la Résidence LES TREFLES sise à Auderghem, avenue du Kouter 85 à l'angle de l'avenue des Bécassines registered office since 01-08-1995	founded in 1995 0649.712.433

Overview

Lifetime

Key points

Equity

Debts

Filings

Checked score

Score breakdown

Comparable companies, two years later

Credit verdict

Signals

Board and ownership

Recent changes

Comparable companies

Official details

Annual accounts 2025

Insights on PLAY PAUSE

Financials

Annual accounts 2025

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency37.6%

Current ratio1.48

Return on assets15.9%

Filed annual accounts

Filings

Key figures and ratios

Investments

Insights on PLAY PAUSE

Board & ownership

Board

Mandates through the years

Control

Capital

Articles of association

Network & group

No group

At the same address

Timeline

Timeline

History

Company details

Identity

Activities

Registered office and establishments

Buildings and parcels at the address

Location

Parcels

Contact

in euro

in euro

37.6%

1.48

15.9%