S&R Brugge

Brugge ·KBO/BCE: BE 0502.379.430

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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	18-07-2025	13 d early	2025-00291442
31-12-2023	31-07-2024	22-08-2024	22 d late	2024-00365463
31-12-2022	31-07-2023	26-07-2023	5 d early	2023-00303078
31-12-2021	31-07-2022	28-07-2022	3 d early	2022-20274928
31-12-2020	31-07-2021	28-08-2021	28 d late	2021-59200554
31-12-2019	31-07-2020	22-07-2020	9 d early	2020-32800189
31-12-2018	31-07-2019	11-07-2019	20 d early	2019-31900298
31-12-2017	31-07-2018	07-07-2018	24 d early	2018-30800081
31-12-2016	31-07-2017	14-07-2017	17 d early	2017-31600539
31-12-2015	31-07-2016	13-07-2016	18 d early	2016-31700185

Metric	This company	Sector median	Position in the sector
Solvency	-0.1%	11.8%	better than 33% of 149 sector peers
Net result	€-45k	€2k	better than 23% of 148 sector peers
Equity	€-15k	€54k	better than 26% of 149 sector peers
Gross operating margin	€1.59M	€174k	better than 95% of 148 sector peers
Staff costs	€1.67M	€186k	higher than 95% of 94 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€22.85M
Fixed assets	21/28	€20.65M
Tangible fixed assets	22/27	€20.65M
Financial fixed assets	28	€280
Current assets	29/58	€2.20M
Stocks & contracts in progress	3	€26k
Amounts receivable within one year	40/41	€345k
Cash & bank	54/58	€1.71M
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€22.85M
Equity	10/15	€-15k
Contributions / capital	10/11	€1.50M
Accumulated profits (losses)	14	€-1.51M
Amounts payable	17/49	€22.87M
Amounts payable after one year	17	€20.47M
Amounts payable within one year	42/48	€2.11M
Trade debts payable within one year	44	€440k
Income statement
Gross operating margin	9900	€1.59M
Operating result	9901	€-1.38M
Financial income	75	€2.75M
Financial charges	65	€1.41M
Result before taxes	9903	€-41k
Income taxes	67/77	€3k
Net result for the period	9904	€-45k
Result to be appropriated	9905	€-45k

Summary

NACE primary	Overige recreatie- en ontspanningsactiviteiten, neg(93299)
Legal form	Public limited company(014)
Incorporation	09-01-2013
Status	Active
Postal code	8200