Financials
Financial year 2025
Play & Sport Management from Malle, company number BE0645902313, closed financial year 2025 with a result of € 3,209 after tax. For that financial year Play & Sport Management recorded a gross margin of € 202,534 and equity of € 51,260. Compared with financial year 2024, the result moved from € 41,579 to € 3,209. The company is profitable. The company holds a healthy buffer. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on August 31, 2026.
€ 51,260
▼ 25% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 3,209
▼ 92% vs 2024
Profit after tax over the fiscal year.
€ 65,342
▲ 24% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 20,000 paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 170,850
▲ 61% vs 2024
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 3,884
▼ 39% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 4,533
▼ 48% vs 2024
Loans from banks and other lenders, long and short.
€ 60,691
▲ € 53,093 vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 59,523
▼ 11% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 133,365 | € 140,914 | € 183,514 | € 202,534 | ▲ 10% |
| Profit after taxes | € 1,154 | € -105 | € 41,579 | € 3,209 | ▼ 92% |
| Equity | € 46,577 | € 46,471 | € 68,051 | € 51,260 | ▼ 25% |
| Total debts | € 147,849 | € 223,119 | € 258,415 | € 155,052 | ▼ 40% |
| Cash | € 22,542 | € 42,896 | € 52,776 | € 65,342 | ▲ 24% |
| Retained profit | € 40,377 | € 40,271 | € 61,851 | € 45,060 | ▼ 27% |
| Dividend | € 0 | € 0 | € 20,000 | € 20,000 | |
| Bank debt | € 8,423 | € 4,910 | € 8,682 | € 4,533 | ▼ 48% |
| Balance sheet total | € 194,426 | € 269,590 | € 326,466 | € 206,312 | ▼ 37% |
Key figures of Play & Sport Management, 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 Play & Sport Management?
What happened at Play & Sport Management in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 3,209 (▼ 92% vs 2024). filed late Source: NBB ↗
- New establishment in Malle. KBO
- Start of the company according to the CBE. KBO
- Stijn Verhaegen became a director. NBB
In short
From € 1,154 profit in 2022 to € 3,209 profit in 2025.
Paid € 37,223 in corporate taxes since 2022.
Best year ever: 2024, with € 41,579 profit.
Paid out € 40,000 in dividends to the owners in total.
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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 Play & Sport Management is Stijn Verhaegen. Stijn Verhaegen is also behind ANFIDI and EUROWASTE.
Establishments
Establishment units
Physical locations of this company
Heidemolenbaan 75
2390 Malle
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
DIGITALOCEAN-ASN - DigitalOcean, LLC, US
Website info
Features
Security
Details
- Company number
- 0645.902.313
- VAT number
- BE 0645.902.313
- Registered office
- Heidemolenbaan 75, 2390 Malle
- Names & denominations
- Play & Sport Management
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 13 January 2016
- Peppol
- Active · Active since 12 Dec 2025
- Contact
- playsport.be
- Activities · NACE
Exploitatie van sportaccommodaties
Activiteiten van eetgelegenheden met volledige bediening
Eetgelegenheden met volledige bediening