Recreatiepark Essen

Brasschaat ·KBO/BCE: BE 0791.882.858

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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	23-09-2025	54 d late	2025-00501831
31-12-2023	31-07-2024	27-08-2024	27 d late	2024-00400496

Metric	This company	Sector median	Position in the sector
Solvency	-11.1%	11.8%	better than 25% of 149 sector peers
Net result	€-63k	€2k	better than 20% of 148 sector peers
Equity	€-150k	€54k	better than 12% of 149 sector peers
Gross operating margin	€-8k	€174k	better than 11% of 148 sector peers
Total assets	€1.35M	€803k	better than 68% of 149 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.35M
Fixed assets	21/28	€1.35M
Tangible fixed assets	22/27	€1.35M
Current assets	29/58	€4k
Amounts receivable within one year	40/41	€2k
Cash & bank	54/58	€2k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.35M
Equity	10/15	€-150k
Contributions / capital	10/11	€100
Accumulated profits (losses)	14	€-150k
Amounts payable	17/49	€1.50M
Amounts payable after one year	17	€1.50M
Amounts payable within one year	42/48	€2k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€-8k
Operating result	9901	€-8k
Financial charges	65	€55k
Result before taxes	9903	€-63k
Net result for the period	9904	€-63k
Result to be appropriated	9905	€-63k

Summary