Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
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Two loss years in a row NBB
Negative result in 2021 and 2022.
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Annual account missing NBB
Fiscal year 2023 was expected before 31 July 2024 and has not been filed.
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Not on Peppol Peppol
Not registered in the Peppol network, mandatory for VAT-liable companies since 1 January 2026.
Financials
Financial year 2022
Centre sportif communal bertrigeois from Bertrix, company number BE0415899673, closed financial year 2022 with a result of € -44,714 after tax. For that financial year Centre sportif communal bertrigeois recorded revenue of € 298,870 and equity of € 570,212. Compared with financial year 2021, the result moved from € -9,973 to € -44,714. 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 June 14, 2023.
€ 570,212
▼ 3% vs 2021
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -44,714
▼ 348 % more loss than in 2021
Profit after tax over the fiscal year.
€ 203,638
▼ 21% vs 2021
Cash and bank balances on the last day of the fiscal year.
People and assets in 2022
10
▼ 1.3 vs 2021
Average over the fiscal year, from the social balance sheet.
€ 575,645
▲ 8% vs 2021
€ 57,600 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.
€ 12,502
▲ 6% vs 2021
Book value of vehicles, furniture and equipment.
Debts at end 2022
€ 1,562
▲ 79% vs 2021
Loans from banks and other lenders, long and short.
€ 94,565
▲ 29% vs 2021
Supplier invoices still open on the last day of the fiscal year.
€ 50,249
▼ 23% vs 2021
Wages, holiday pay and social contributions still to pay. No outstanding taxes.
| 2021 | 2022 | Change 2021 → 2022 | |
|---|---|---|---|
| Revenue | € 224,571 | € 298,870 | ▲ 33% |
| Gross margin | € 572,840 | € 591,763 | ▲ 3% |
| Profit after taxes | € -9,973 | € -44,714 | ▼ € 34,741 |
| Equity | € 587,561 | € 570,212 | ▼ 3% |
| Total debts | € 139,405 | € 146,376 | ▲ 5% |
| Cash | € 258,991 | € 203,638 | ▼ 21% |
| Land & buildings | € 146,801 | € 151,284 | ▲ 3% |
| Retained profit | € 213,291 | € 168,577 | ▼ 21% |
| Bank debt | € 872 | € 1,562 | ▲ 79% |
| Balance sheet total | € 726,966 | € 716,588 | ▼ 1% |
| Employees (FTE) | 11.3 | 10 | ▼ 1.3 |
Key figures of Centre sportif communal bertrigeois, fiscal years 2021 to 2022, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2023 has not been filed yet; it was expected before 31 July 2024.
What happened to Centre sportif communal bertrigeois?
What happened at Centre sportif communal bertrigeois in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2022: loss of € 44,714. Source: NBB ↗
- Start of the company according to the CBE. KBO
In short
From € 9,973 loss in 2021 to € 44,714 loss in 2022.
On average € 59,200 of value added per employee in 2022.
Establishments
Establishment units
Physical locations of this company
Rue du Culot S/N°
6880 Bertrix
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 1 companies are registered at this address.
All companies at this address →What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0415.899.673
- VAT number
- BE 0415.899.673
- Registered office
- Rue du Culot S/N°, 6880 Bertrix
- Names & denominations
- Centre sportif communal bertrigeois
- Enterprise type
- Rechtspersoon
- Legal form
- Non-profit association
- Legal situation
- Normale toestand
- Start date
- 10 February 1976
- Peppol
- Not registered
- Activities · NACE
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