Financials
Financial year 2025
Koninklijke Sportvereniging Schriek from Heist-op-den-Berg, company number BE0415298966, closed financial year 2025 with a result of € -63,464 after tax. For that financial year Koninklijke Sportvereniging Schriek recorded a gross margin of € 38,909 and equity of € 114,280. Compared with financial year 2024, the result moved from € 10,261 to € -63,464. The company made a loss. The company holds a healthy buffer. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on July 31, 2026.
€ 114,280
▼ 36% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -63,464
▼ still € 10,261 profit in 2024
Profit after tax over the fiscal year.
€ 95,473
▼ 36% vs 2024
Cash and bank balances on the last day of the fiscal year.
People and assets in 2025
€ 79,061
▲ 64% vs 2024
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 2,993
▼ 25% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 19,466
▲ € 14,841 vs 2024
€ 3,762 is repaid this year. At this pace the long-term loan is gone in ≈ 5 years.
€ 8,716
▲ € 8,200 vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 22,675
▲ 130% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 217,668 | € 257,382 | - | - | |
| Gross margin | € 123,884 | € 112,935 | € 78,385 | € 38,909 | ▼ 50% |
| Profit after taxes | € 38,510 | € 23,265 | € 10,261 | € -63,464 | ▼ € 73,725 |
| Equity | € 144,219 | € 167,484 | € 177,745 | € 114,280 | ▼ 36% |
| Total debts | € 30,179 | € 30,548 | € 15,002 | € 50,856 | ▲ 239% |
| Cash | € 108,727 | € 125,522 | € 148,515 | € 95,473 | ▼ 36% |
| Retained profit | € 80,605 | € 103,870 | € 114,131 | € 50,667 | ▼ 56% |
| Bank debt | € 11,471 | € 8,076 | € 4,625 | € 19,466 | ▲ € 14,841 |
| Balance sheet total | € 174,398 | € 198,032 | € 192,747 | € 165,136 | ▼ 14% |
| Employees (FTE) | - | 5 | - | - |
Key figures of Koninklijke Sportvereniging Schriek, 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 Koninklijke Sportvereniging Schriek?
What happened at Koninklijke Sportvereniging Schriek in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 63,464 (▼ € 73,725 vs 2024). Source: NBB ↗
- New establishment in Heist-op-den-Berg. KBO
- Start of the company according to the CBE. KBO
In short
From € 38,510 profit in 2022 to € 63,464 loss in 2025.
Paid € 63 in corporate taxes since 2022.
Best year ever: 2022, with € 38,510 profit.
On average € 22,600 of value added per employee in 2023.
Establishments
Establishment units
Physical locations of this company
Tuindijk 40 B
2223 Heist-op-den-Berg
Tuindijk 40B
2223 Heist-op-den-Berg
Active since 1 January 2022
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0415.298.966
- VAT number
- BE 0415.298.966
- Registered office
- Tuindijk 40 B, 2223 Heist-op-den-Berg
- Names & denominations
- Koninklijke Sportvereniging Schriek · KSV Schriek
- Enterprise type
- Rechtspersoon
- Legal form
- Non-profit association
- Legal situation
- Normale toestand
- Start date
- 6 April 1975
- Peppol
- Active · Active since 29 Jun 2026
- Activities · NACE
Activiteiten van voetbalclubs
Exploitatie van sportaccommodaties