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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Negative equity NBB
More debt than assets in 2 of the last 4 fiscal years.
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Tight liquidity NBB
Cash and receivables cover 35 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
Move & Play from Oudsbergen, company number BE0677812838, closed financial year 2025 with a result of € 81,376 after tax. For that financial year Move & Play recorded a gross margin of € 329,089 and equity of € -134,617. Compared with financial year 2024, the result moved from € -303,887 to € 81,376. 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 March 23, 2026.
€ -134,617
▲ € 81,376 vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 81,376
▲ still € 303,887 loss in 2024
Profit after tax over the fiscal year.
€ 92,637
▲ 84% 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 € -140,817.
People and assets in 2025
3
▲ 0.8 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 176,731
▲ 55% vs 2024
€ 58,900 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.
€ 37,849
▼ 35% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 164,799
▼ 18% vs 2024
€ 19,488 is repaid this year. At this pace the long-term loan is gone in ≈ 3 years.
€ 278,692
▼ 22% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 23,928
▲ € 19,622 vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 46,952 | € 43,422 | € -134,260 | € 329,089 | ▲ € 463,349 |
| Profit after taxes | € 8,207 | € 7,657 | € -303,887 | € 81,376 | ▲ € 385,263 |
| Equity | € 80,238 | € 87,895 | € -215,993 | € -134,617 | ▲ € 81,376 |
| Total debts | € 536,132 | € 395,955 | € 664,200 | € 567,583 | ▼ 15% |
| Cash | € 1,086 | € 76,287 | € 50,238 | € 92,637 | ▲ 84% |
| Retained profit | € 74,038 | € 81,695 | € -222,193 | € -140,817 | ▲ € 81,376 |
| Bank debt | € 280,922 | € 213,800 | € 201,359 | € 164,799 | ▼ 18% |
| Balance sheet total | € 616,370 | € 483,850 | € 448,207 | € 432,966 | ▼ 3% |
| Employees (FTE) | - | - | 2.2 | 3 | ▲ 0.8 |
Key figures of Move & Play, 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 Move & Play?
What happened at Move & Play in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 81,376. Source: NBB ↗
- New establishment in Oudsbergen. KBO
- Start of the company according to the CBE. KBO
In short
From € 8,207 profit in 2022 to € 81,376 profit in 2025.
Paid € 12,246 in corporate taxes since 2022.
Best year ever: 2025, with € 81,376 profit.
On average € 109,700 of value added per employee in 2025.
Management
Behind Move & Play are Joseph Soeters and Paulus Gielen. The same people are also behind MP2.
Establishments
Establishment units
Physical locations of this company
Klein-Heidestraat 10 box 1
3670 Oudsbergen
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 2 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
- 0677.812.838
- VAT number
- BE 0677.812.838
- Registered office
- Klein-Heidestraat 10 bus 1, 3670 Oudsbergen
- Names & denominations
- Move & Play
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 3 July 2017
- Peppol
- Active · Active since 12 Dec 2025
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