Financials
Financial year 2025
Sportoase Balsakker from Lille, company number BE0785490558, closed financial year 2025 with a result of € 214,080 after tax. For that financial year Sportoase Balsakker recorded a gross margin of € 1.5 million and equity of € 6.7 million. Compared with financial year 2024, the result moved from € 76,203 to € 214,080. Profitable, and profit is growing. 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 24, 2026.
€ 6.7 million
▼ 4% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 214,080
▲ 181% vs 2024
Profit after tax over the fiscal year.
€ 711,540
▲ 82% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 150,000 paid out
70 % of the profit went to the shareholders, mostly to Groep Sportoase NV (100 % of the shares). That is where the money ends up.
People and assets in 2025
15
▲ 2.4 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 748,992
▲ 56% vs 2024
€ 49,900 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.
€ 2,002
▼ 19% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 5 million
▼ 2% vs 2024
€ 102,550 is repaid this year. At this pace the long-term loan is gone in ≈ 49 years.
€ 124,967
▼ 27% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 83,424
▲ 65% vs 2024
Taxes, VAT and social contributions still to pay.
| 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|
| Gross margin | € -12,427 | € 867,217 | € 1,505,083 | ▲ 74% |
| Profit after taxes | € -11,122 | € 76,203 | € 214,080 | ▲ 181% |
| Equity | € 7,014,605 | € 6,977,455 | € 6,687,453 | ▼ 4% |
| Total debts | € 4,044,057 | € 5,392,702 | € 5,437,932 | ▲ 1% |
| Cash | € 989,048 | € 391,093 | € 711,540 | ▲ 82% |
| Land & buildings | - | € 10,813,047 | € 10,443,661 | ▼ 3% |
| Retained profit | € -11,122 | € 65,081 | € 129,162 | ▲ 98% |
| Dividend | € 0 | € 0 | € 150,000 | |
| Bank debt | € 1,816,050 | € 5,102,624 | € 5,003,701 | ▼ 2% |
| Balance sheet total | € 11,058,662 | € 12,370,158 | € 12,125,385 | ▼ 2% |
| Employees (FTE) | - | 12.6 | 15 | ▲ 2.4 |
Key figures of Sportoase Balsakker, fiscal years 2023 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 Sportoase Balsakker?
What happened at Sportoase Balsakker in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Elbotech BV stepped down as director. NBB
- Groep Van Roey stepped down as director. NBB
- Eddy Cox BV stepped down as director. NBB
- New annual accounts for financial year 2025: profit of € 214,080 (▲ 181% vs 2024). Source: NBB ↗
- Elbotech BV became a director. NBB
- Groep Van Roey became a director. NBB
- Eddy Cox BV became a director. NBB
- New establishment in Lille. KBO
In short
From € 11,122 loss in 2023 to € 214,080 profit in 2025.
Paid € 107,473 in corporate taxes since 2023.
Best year ever: 2025, with € 214,080 profit.
On average € 100,300 of value added per employee in 2025.
Management
The shares are held by Groep Sportoase NV (100%).
Directors
According to the 2025 annual accounts
Director · represented by Nancy Vervoort
Also active at: vanhout.pro, Van Roey Rode, Artem, GROEP VAN ROEY, Staalbeton, Van Roey Vastgoed, IFTECH, VULKANXPRESS +36 more
since 2025 · until 2028
Director · represented by Peter Van Roey
Owns 50% via Groep Sportoase NV
Also active at: vanhout.pro, Van Roey Rode, Artem, Staalbeton, Van Roey Vastgoed, ADVIESBUREAU INZAKE GRONDWATERTECHNIEKEN, IFTECH, SPORTAVAN ONROEREND GOED +36 more
since 2025 · until 2028
Director · represented by Eddy Cox
Also active at: GROEP VAN ROEY, SPORTAVAN ONROEREND GOED, Sportoase Stede Akkers, Sportoase Hallebad, Sportoase Zwem.com, Sportoase Montaignehof, Sportoase Schiervelde, Sportoase De Lijster +19 more
since 2025 · until 2028
Shareholders
Groep Sportoase NV · holding of Groep Van Roey
100%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Balsakker 46 box A
2275 Lille
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0785.490.558
- VAT number
- BE 0785.490.558
- Registered office
- Balsakker 46 bus A, 2275 Lille
- Names & denominations
- Sportoase Balsakker
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 28 April 2022
- Peppol
- Active · Active since 29 Oct 2025
- Activities · NACE
Exploitatie van sportaccommodaties
Algemene bouw van residentiële gebouwen