Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Negative equity NBB
More debt than assets in 4 of the last 4 fiscal years.
-
Tight liquidity NBB
Cash and receivables cover 6 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
Playcity Sales Belgie from Roeselare, company number BE0425925812, closed financial year 2025 with a result of € 5,760 after tax. For that financial year Playcity Sales Belgie recorded a gross margin of € 25,721 and equity of € -184,972. Compared with financial year 2024, the result moved from € -9,737 to € 5,760. Profitable, and profit is growing. More debts than assets. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on June 30, 2026.
€ -184,972
▲ € 5,760 vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 5,760
▲ still € 9,737 loss in 2024
Profit after tax over the fiscal year.
€ 1,555
▼ 53% vs 2024
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € -198,606.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 1,416
▼ 53% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 98,600
▼ 6% vs 2024
Loans from banks and other lenders, long and short.
€ 11,246
▼ 9% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 3,000
▲ 65% vs 2024
Wages, holiday pay and social contributions still to pay. No outstanding taxes.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 10,794 | € 8,188 | € 1,833 | € 25,721 | ▲ € 23,889 |
| Profit after taxes | € 965 | € -2,992 | € -9,737 | € 5,760 | ▲ € 15,497 |
| Equity | € -178,003 | € -180,995 | € -190,732 | € -184,972 | ▲ € 5,760 |
| Total debts | € 293,360 | € 277,138 | € 286,861 | € 292,336 | ▲ 2% |
| Cash | € 1,604 | € 2,339 | € 3,288 | € 1,555 | ▼ 53% |
| Retained profit | € -191,637 | € -194,629 | € -204,366 | € -198,606 | ▲ € 5,760 |
| Bank debt | € 118,400 | € 111,800 | € 105,200 | € 98,600 | ▼ 6% |
| Balance sheet total | € 115,357 | € 96,143 | € 96,129 | € 107,363 | ▲ 12% |
Key figures of Playcity Sales Belgie, 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 Playcity Sales Belgie?
What happened at Playcity Sales Belgie in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 5,760. Source: NBB ↗
- Nathalie De Vreese became a director. NBB
- New establishment in Roeselare. KBO
- Start of the company according to the CBE. KBO
In short
From € 965 profit in 2022 to € 5,760 profit in 2025.
Best year ever: 2025, with € 5,760 profit.
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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
Management
Behind Playcity Sales Belgie is Nathalie De Vreese. Nathalie De Vreese is also behind PLAYCITY.
Directors
According to the 2025 annual accounts
since 2015
Establishments
Establishment units
Physical locations of this company
Mandellaan 248A
8800 Roeselare
Mandellaan 248 A
8800 Roeselare
Active since 1 July 1984
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0425.925.812
- VAT number
- BE 0425.925.812
- Registered office
- Mandellaan 248A, 8800 Roeselare
- Names & denominations
- Playcity Sales Belgie
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 29 June 1984
- Peppol
- Active · Active since 5 Feb 2026
- Activities · NACE
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