Financials
Financial year 2025
Groupe d'Animation de la Basse-Sambre from Sambreville, company number BE0411532002, closed financial year 2025 with a result of € 114,064 after tax. For that financial year Groupe d'Animation de la Basse-Sambre recorded revenue of € 22,105 and equity of € 700,456. Compared with financial year 2024, the result moved from € 22,627 to € 114,064. Profitable, and profit is growing. The buffer is growing. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on June 29, 2026.
€ 700,456
▲ 23% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 114,064
▲ € 91,437 vs 2024
Profit after tax over the fiscal year.
€ 14,754
▼ 88% vs 2024
Cash and bank balances on the last day of the fiscal year.
People and assets in 2025
31.3
▼ 2.4 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 1.9 million
▲ 8% vs 2024
€ 60,800 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 40,136
▲ € 34,396 vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 238,527
▼ 19% vs 2024
€ 25,567 is repaid this year. At this pace the long-term loan is gone in ≈ 9 years.
€ 126,952
▲ € 114,055 vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 268,015
▲ 5% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | - | € 30,493 | € 25,782 | € 22,105 | ▼ 14% |
| Gross margin | € 1,522,116 | € 1,596,622 | € 1,894,519 | € 2,095,633 | ▲ 11% |
| Profit after taxes | € -52,018 | € -26,711 | € 22,627 | € 114,064 | ▲ € 91,437 |
| Equity | € 468,245 | € 421,334 | € 567,596 | € 700,456 | ▲ 23% |
| Total debts | € 799,631 | € 686,426 | € 709,793 | € 727,861 | ▲ 3% |
| Cash | € 134,196 | € 81,416 | € 125,525 | € 14,754 | ▼ 88% |
| Land & buildings | € 138,984 | € 128,002 | € 118,667 | € 113,333 | ▼ 4% |
| Retained profit | € 112,298 | € 85,587 | € 108,214 | € 222,278 | ▲ 105% |
| Bank debt | € 342,956 | € 318,570 | € 293,704 | € 238,527 | ▼ 19% |
| Balance sheet total | € 1,351,802 | € 1,107,760 | € 1,277,389 | € 1,428,317 | ▲ 12% |
| Employees (FTE) | 29.8 | 31.3 | 33.7 | 31.3 | ▼ 2.4 |
Key figures of Groupe d'Animation de la Basse-Sambre, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 31 July 2027.
What happened to Groupe d'Animation de la Basse-Sambre?
What happened at Groupe d'Animation de la Basse-Sambre in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 114,064 (▲ € 91,437 vs 2024). Source: NBB ↗
- New establishment in Sambreville. KBO
- New establishment in Sambreville. KBO
- New establishment in Jemeppe-sur-Sambre. KBO
- Start of the company according to the CBE. KBO
In short
From € 52,018 loss in 2022 to € 114,064 profit in 2025.
Best year ever: 2025, with € 114,064 profit.
On average € 67,000 of value added per employee in 2025.
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De Lijn 8 June 2026 New annual account 2025
filed on 8 June 2026
What was left
€ 20 k ▼ 91%
Money in the bank
€ 178 k ▼ 98%
Open the dossier →
NMBS 8 June 2026 New annual account 2025 What was left ▼ 80%
bpost 18 May 2026 New annual account 2025 What was left from loss to profit
Establishments
Establishment units
Physical locations of this company
Boulevard de l'Europe(AUV) 144
5060 Sambreville
Rue Haute,Spy 8
5190 Jemeppe-sur-Sambre
Active since 26 July 2006
Rue de la Passerelle(TAM) 8
5060 Sambreville
Active since 1 January 2008
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0411.532.002
- VAT number
- BE 0411.532.002
- Registered office
- Boulevard de l'Europe(AUV) 144, 5060 Sambreville
- Names & denominations
- Groupe d'Animation de la Basse-Sambre
- Enterprise type
- Rechtspersoon
- Legal form
- Non-profit association
- Legal situation
- Normale toestand
- Start date
- 13 October 1971
- Peppol
- Active · Active since 1 Jan 2001
- Contact
- 071/78 42 71
- Activities · NACE
Sociaal-cultureel vormingswerk