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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Tight liquidity NBB
Cash and receivables cover 8 % of short-term debt in 2026; threshold 65 %.
Financials
Financial year 2026
Naamloze Vennootschap voor Immobiliën en Sport- en Vakantieaccomodatie from Herselt, company number BE0419795016, closed financial year 2026 with a result of € -2,535 after tax. For that financial year Naamloze Vennootschap voor Immobiliën en Sport- en Vakantieaccomodatie recorded a gross margin of € 66,533 and equity of € 433,931. Compared with financial year 2025, the result moved from € 234 to € -2,535. 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 October 22, 2026.
€ 433,931
▼ 8% vs 2025
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -2,535
▼ still € 234 profit in 2025
Profit after tax over the fiscal year.
€ 10,797
▼ 28% vs 2025
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € -61,359.
People and assets in 2026
€ 1,465
▼ 58% vs 2025
Book value of vehicles, furniture and equipment.
Debts at end 2026
€ 237,466
▼ 14% vs 2025
€ 40,227 is repaid this year. At this pace the long-term loan is gone in ≈ 6 years.
€ 14,404
▲ 64% vs 2025
Supplier invoices still open on the last day of the fiscal year.
| 2023 | 2024 | 2025 | 2026 | Change 2025 → 2026 | |
|---|---|---|---|---|---|
| Gross margin | € 75,191 | € 50,692 | € 70,017 | € 66,533 | ▼ 5% |
| Profit after taxes | € -260 | € -18,650 | € 234 | € -2,535 | ▼ € 2,769 |
| Equity | € 563,114 | € 508,387 | € 472,543 | € 433,931 | ▼ 8% |
| Total debts | € 356,298 | € 375,937 | € 376,584 | € 368,710 | ▼ 2% |
| Cash | € 2,832 | € 6,931 | € 15,066 | € 10,797 | ▼ 28% |
| Land & buildings | € 903,855 | € 853,387 | € 826,253 | € 786,318 | ▼ 5% |
| Retained profit | € -40,408 | € -59,057 | € -58,824 | € -61,359 | ▼ € 2,535 |
| Bank debt | € 339,487 | € 318,135 | € 276,756 | € 237,466 | ▼ 14% |
| Balance sheet total | € 919,412 | € 884,324 | € 849,127 | € 802,641 | ▼ 5% |
Key figures of Naamloze Vennootschap voor Immobiliën en Sport- en Vakantieaccomodatie, fiscal years 2023 to 2026, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2027) expected before 30 January 2028.
What happened to Naamloze Vennootschap voor Immobiliën en Sport- en Vakantieaccomodatie?
What happened at Naamloze Vennootschap voor Immobiliën en Sport- en Vakantieaccomodatie in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2026: loss of € 2,535 (▼ € 2,769 vs 2025). Source: NBB ↗
- New establishment in Herselt. KBO
- New establishment in Aarschot. KBO
- Start of the company according to the CBE. KBO
In short
From € 260 loss in 2023 to € 2,535 loss in 2026.
Best year ever: 2025, with € 234 profit.
Management
Behind Naamloze Vennootschap voor Immobiliën en Sport- en Vakantieaccomodatie are Ilse Vandepoel, Kristof Vandepoel and Sara Vandepoel. Kristof Vandepoel is also behind b plus and BLUE SKY Consulting & Projects. Sara Vandepoel is also behind IN2GO.
Directors
According to the 2026 annual accounts
Ilse Vandepoel
Director
Establishments
Establishment units
Physical locations of this company
Molenvloed 34
2230 Herselt
Konijntjesberg 59
3200 Aarschot
Active since 23 August 1979
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 2 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
- 0419.795.016
- VAT number
- BE 0419.795.016
- Registered office
- Molenvloed 34, 2230 Herselt
- Names & denominations
- Naamloze Vennootschap voor Immobiliën en Sport- en Vakantieaccomodatie · N.V. Immo-Sport
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 23 August 1979
- Peppol
- Active · Active since 27 Feb 2026