Financials
Financial year 2024
Régie Communale Autonome pour le Sport Lessinois from Lessines, company number BE0645833621, closed financial year 2024 with a result of € 84,566 after tax. For that financial year Régie Communale Autonome pour le Sport Lessinois recorded revenue of € 1.1 million and equity of € 3.1 million. Compared with financial year 2023, the result moved from € 99,997 to € 84,566. The company is profitable. The buffer is growing. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on July 28, 2025.
€ 3.1 million
▲ 214% vs 2023
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 84,566
▼ 15% vs 2023
Profit after tax over the fiscal year.
€ 10.7 million
▲ € 10 million vs 2023
Cash and bank balances on the last day of the fiscal year.
€ 5,092 paid out
6 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2024
9.3
▲ 1.5 vs 2023
Average over the fiscal year, from the social balance sheet.
€ 436,323
€ 46,900 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.
€ 5.1 million
▼ 1% vs 2023
Of which on lease € 5.1 million.
Debts at end 2024
€ 14.1 million
▲ 134% vs 2023
€ 225,575 is repaid this year. At this pace the long-term loan is gone in ≈ 62 years.
€ 1 million
▲ € 973,502 vs 2023
Supplier invoices still open on the last day of the fiscal year.
€ 100,273
▲ 35% vs 2023
Taxes, VAT and social contributions still to pay.
| 2021 | 2022 | 2023 | 2024 | Change 2023 → 2024 | |
|---|---|---|---|---|---|
| Revenue | € 819,157 | € 954,933 | € 1,129,472 | € 1,088,708 | ▼ 4% |
| Gross margin | € 532,236 | € 642,293 | € 791,779 | € 778,625 | ▼ 2% |
| Profit after taxes | € 63,505 | € 70,232 | € 99,997 | € 84,566 | ▼ 15% |
| Equity | € -200,907 | € -128,514 | € 971,799 | € 3,051,458 | ▲ 214% |
| Total debts | € 6,537,014 | € 6,474,005 | € 7,321,545 | € 16,388,819 | ▲ 124% |
| Cash | € 374,295 | € 417,857 | € 789,630 | € 10,743,841 | ▲ € 10 million |
| Land & buildings | - | - | - | € 131,631 | |
| Retained profit | € -203,871 | € -133,639 | € -33,642 | € 45,831 | ▲ € 79,474 |
| Dividend | € 0 | € 0 | € 0 | € 5,092 | |
| Bank debt | € 5,255,219 | € 5,199,062 | € 6,011,200 | € 14,071,318 | ▲ 134% |
| Balance sheet total | € 6,336,107 | € 6,355,563 | € 8,442,771 | € 19,639,704 | ▲ 133% |
| Employees (FTE) | 13.6 | 13.7 | 7.8 | 9.3 | ▲ 1.5 |
Key figures of Régie Communale Autonome pour le Sport Lessinois, fiscal years 2021 to 2024, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2025 has not been filed yet; it was expected before 31 July 2026.
What happened to Régie Communale Autonome pour le Sport Lessinois?
What happened at Régie Communale Autonome pour le Sport Lessinois in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2024: profit of € 84,566 (▼ 15% vs 2023). Source: NBB ↗
- New establishment in Lessines. KBO
- Start of the company according to the CBE. KBO
In short
From € 63,505 profit in 2021 to € 84,566 profit in 2024.
Paid € 91,699 in corporate taxes since 2021.
Best year ever: 2023, with € 99,997 profit.
On average € 83,700 of value added per employee in 2024.
Establishments
Establishment units
Physical locations of this company
Boulevard Emile Schevenels(L) 24
7860 Lessines
Boulevard Emile Schevenels(L) 24 box B
7860 Lessines
Active since 1 July 2018
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
- 0645.833.621
- VAT number
- BE 0645.833.621
- Registered office
- Boulevard Emile Schevenels(L) 24, 7860 Lessines
- Names & denominations
- Régie Communale Autonome pour le Sport Lessinois
- Enterprise type
- Rechtspersoon
- Legal form
- Autonoom gemeentebedrijf
- Legal situation
- Normale toestand
- Start date
- 22 October 2015
- Peppol
- Active · Active since 27 Mar 2026
- Contact
- [email protected] 068/334157
- Activities · NACE
Exploitatie van sportaccommodaties