Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
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.
Financials
Financial year 2022
Theater Zuidpool vzw from Antwerpen, company number BE0430842920, closed financial year 2022 with a result of € -15,396 after tax. For that financial year Theater Zuidpool vzw recorded a gross margin of € 520,222 and equity of € 391,396. Compared with financial year 2021, the result moved from € -128,148 to € -15,396. 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 April 4, 2023.
€ 391,396
▼ 4% vs 2021
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -15,396
▲ 88 % less loss than in 2021
Profit after tax over the fiscal year.
€ 286,958
▼ 18% vs 2021
Cash and bank balances on the last day of the fiscal year.
People and assets in 2022
7.4
▼ 0.4 vs 2021
Average over the fiscal year, from the social balance sheet.
€ 521,857
▼ 2% vs 2021
€ 70,500 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.
€ 1,125
▼ 17% vs 2021
Book value of vehicles, furniture and equipment.
Debts at end 2022
None
No bank loans on the last day of the fiscal year.
€ 10,561
▼ 67% vs 2021
Supplier invoices still open on the last day of the fiscal year.
€ 35,144
▼ 30% vs 2021
Wages, holiday pay and social contributions still to pay. No outstanding taxes.
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| 2021 | 2022 | Change 2021 → 2022 | |
|---|---|---|---|
| Gross margin | € 415,793 | € 520,222 | ▲ 25% |
| Profit after taxes | € -128,148 | € -15,396 | ▲ € 112,752 |
| Equity | € 406,791 | € 391,396 | ▼ 4% |
| Total debts | € 85,960 | € 55,330 | ▼ 36% |
| Cash | € 348,196 | € 286,958 | ▼ 18% |
| Land & buildings | € 12,054 | € 13,279 | ▲ 10% |
| Retained profit | € 406,791 | € 391,396 | ▼ 4% |
| Balance sheet total | € 492,752 | € 446,726 | ▼ 9% |
| Employees (FTE) | 7.8 | 7.4 | ▼ 0.4 |
Key figures of Theater Zuidpool vzw, 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 Theater Zuidpool vzw?
What happened at Theater Zuidpool vzw in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2022: loss of € 15,396. Source: NBB ↗
- New establishment in Antwerpen. KBO
- Start of the company according to the CBE. KBO
In short
From € 128,148 loss in 2021 to € 15,396 loss in 2022.
On average € 70,300 of value added per employee in 2022.
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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 Theater Zuidpool vzw are Nadia Merregaert, Willem -Frederik Schiltz, Bart Heijnen, Jos Van Rillaer, Kiki Vervloessem and Toon Wassenberg.
Directors
According to the 2022 annual accounts
Nadia Merregaert
Director
Willem -Frederik Schiltz
Director
Bart Heijnen
Director
Jos Van Rillaer
Director
Kiki Vervloessem
Director
Toon Wassenberg
Director
Establishments
Establishment units
Physical locations of this company
Lange Noordstraat 11
2000 Antwerpen
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.
Website
Technologies
Hosting & Email
Email provider
Microsoft 365
Hosting
COMBELL-AS, BE
Website info
Features
Security
Details
- Company number
- 0430.842.920
- VAT number
- BE 0430.842.920
- Registered office
- Lange Noordstraat 11, 2000 Antwerpen
- Names & denominations
- Theater Zuidpool vzw · Zuidpool
- Enterprise type
- Rechtspersoon
- Legal form
- Non-profit association
- Legal situation
- Normale toestand
- Start date
- 28 February 1985
- Peppol
- Active · Active since 18 Feb 2025
- Contact
- zuidpool.be
- Activities · NACE
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