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
De Poort vzw, voor wonen en werk from Kortrijk, company number BE0432220320, closed financial year 2022 with a result of € -40,779 after tax. For that financial year De Poort vzw, voor wonen en werk recorded revenue of € 3.6 million and equity of € 1.4 million. Compared with financial year 2021, the result moved from € -22,094 to € -40,779. 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 20, 2023.
€ 1.4 million
▼ 3% vs 2021
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -40,779
▼ 85 % more loss than in 2021
Profit after tax over the fiscal year.
€ 1.2 million
▼ 1% vs 2021
Cash and bank balances on the last day of the fiscal year.
People and assets in 2022
49.8
▲ 2.5 vs 2021
Average over the fiscal year, from the social balance sheet.
€ 3.1 million
▲ 12% vs 2021
€ 62,900 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.
€ 60,650
▼ 27% vs 2021
Book value of vehicles, furniture and equipment.
Debts at end 2022
€ 322,586
▼ 12% vs 2021
€ 35,272 is repaid this year. At this pace the long-term loan is gone in ≈ 9 years.
€ 144,792
▲ 8% vs 2021
Supplier invoices still open on the last day of the fiscal year.
€ 449,860
▼ 7% vs 2021
Taxes, VAT and social contributions still to pay.
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| 2021 | 2022 | Change 2021 → 2022 | |
|---|---|---|---|
| Revenue | € 3,373,058 | € 3,630,818 | ▲ 8% |
| Gross margin | € 2,998,718 | € 3,318,639 | ▲ 11% |
| Profit after taxes | € -22,094 | € -40,779 | ▼ € 18,685 |
| Equity | € 1,439,778 | € 1,398,999 | ▼ 3% |
| Total debts | € 1,486,464 | € 1,360,150 | ▼ 8% |
| Cash | € 1,209,305 | € 1,195,327 | ▼ 1% |
| Land & buildings | € 556,284 | € 513,714 | ▼ 8% |
| Retained profit | € 1,316,168 | € 1,275,389 | ▼ 3% |
| Bank debt | € 367,156 | € 322,586 | ▼ 12% |
| Balance sheet total | € 2,926,242 | € 2,759,149 | ▼ 6% |
| Employees (FTE) | 47.3 | 49.8 | ▲ 2.5 |
Key figures of De Poort vzw, voor wonen en werk, 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 De Poort vzw, voor wonen en werk?
What happened at De Poort vzw, voor wonen en werk in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2022: loss of € 40,779. Source: NBB ↗
- Start of the company according to the CBE. KBO
In short
From € 22,094 loss in 2021 to € 40,779 loss in 2022.
Paid € 969 in corporate taxes since 2021.
On average € 66,600 of value added per employee in 2022.
A new publication or filing at De Poort vzw, voor wonen en werk? We notify you, reason included.
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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
Establishments
Establishment units
Physical locations of this company
Damastweversstraat(Kor) 3
8500 Kortrijk
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
- 0432.220.320
- VAT number
- BE 0432.220.320
- Registered office
- Damastweversstraat(Kor) 3, 8500 Kortrijk
- Names & denominations
- De Poort vzw, voor wonen en werk · De Poort
- Enterprise type
- Rechtspersoon
- Legal form
- Non-profit association
- Legal situation
- Normale toestand
- Start date
- 9 September 1986
- Peppol
- Not registered
- Activities · NACE
Verhuur en exploitatie van eigen of geleased residentieel onroerend goed, exclusief sociale woningen
Verhuur van woningen, exclusief sociale woningen
Overige werkzaamheden in verband met de afwerking van gebouwen
Vervaardiging van overige producten van metaal, neg
Arbeidsbemiddeling
Overige reiniging van gebouwen; industriële reiniging
Vervaardiging van andere artikelen van hout
Industriële reiniging
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