Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Two loss years in a row NBB
Negative result in 2024 and 2025.
Financials
Financial year 2025
Régie Communale Autonome des sports d'Assesse from Assesse, company number BE0810813102, closed financial year 2025 with a result of € -8,748 after tax. For that financial year Régie Communale Autonome des sports d'Assesse recorded a gross margin of € 116,176 and equity of € 2.5 million. Compared with financial year 2024, the result moved from € -58,930 to € -8,748. The company made a loss. The buffer is growing. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on June 26, 2026.
€ 2.5 million
▲ € 2.2 million vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -8,748
▲ 85 % less loss than in 2024
Profit after tax over the fiscal year.
€ 101,439
▲ 148% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € -21,655.
People and assets in 2025
1.2
Average over the fiscal year, from the social balance sheet.
€ 102,469
▲ 6% vs 2024
€ 85,400 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.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 35,480
▲ 9% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 19,058
▲ 21% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | - | € 222,666 | - | - | |
| Gross margin | € 105,503 | € 109,385 | € 69,013 | € 116,176 | ▲ 68% |
| Profit after taxes | € -10,454 | € 141 | € -58,930 | € -8,748 | ▲ € 50,182 |
| Equity | € 199,151 | € 180,097 | € 219,773 | € 2,454,026 | ▲ € 2.2 million |
| Total debts | € 169,703 | € 55,957 | € 48,418 | € 204,538 | ▲ € 156,121 |
| Cash | € 39,450 | € 52,307 | € 40,881 | € 101,439 | ▲ 148% |
| Land & buildings | € 148,058 | € 110,698 | € 110,943 | € 93,257 | ▼ 16% |
| Retained profit | € 46,010 | € 46,024 | € -12,906 | € -21,655 | ▼ € 8,749 |
| Dividend | € 0 | € 127 | € 0 | € 0 | |
| Balance sheet total | € 368,854 | € 236,054 | € 289,996 | € 2,696,010 | ▲ € 2.4 million |
| Employees (FTE) | 1.3 | - | 1.2 | 1.2 |
Key figures of Régie Communale Autonome des sports d'Assesse, 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 Régie Communale Autonome des sports d'Assesse?
What happened at Régie Communale Autonome des sports d'Assesse in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Jean-luc MOSSERAY stepped down as director. NBB
- Marielle MERCIER stepped down as director. NBB
- YOANN CALLUT stepped down as director. NBB
- Jean-Michel GEMINE stepped down as director. NBB
- Julien DELFOSSE stepped down as director. NBB
- Florien MELOT stepped down as director. NBB
- Xavier MULLENS stepped down as director. NBB
- New annual accounts for financial year 2025: loss of € 8,749. Source: NBB ↗
In short
From € 10,454 loss in 2022 to € 8,749 loss in 2025.
Best year ever: 2023, with € 141 profit.
On average € 96,800 of value added per employee in 2025.
Paid out € 127 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
Directors
According to the 2025 annual accounts
Jean-luc MOSSERAY
Director
since 2024 · until 2030
Marielle MERCIER
Director
since 2024 · until 2030
YOANN CALLUT
Director
since 2024 · until 2030
Jean-Michel GEMINE
Director
since 2024 · until 2030
Julien DELFOSSE
Director
since 2024 · until 2030
BRICHARD COLIN
Chairman of the board
since 2024 · until 2023
Florien MELOT
Director
since 2024 · until 2030
Xavier MULLENS
Vice-chairman of the board
since 2024 · until 2030
Establishments
Establishment units
Physical locations of this company
Esplanade des Citoyens 4
5330 Assesse
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
- 0810.813.102
- VAT number
- BE 0810.813.102
- Registered office
- Esplanade des Citoyens 4, 5330 Assesse
- Names & denominations
- Régie Communale Autonome des sports d'Assesse
- Enterprise type
- Rechtspersoon
- Legal form
- Autonoom gemeentebedrijf
- Legal situation
- Normale toestand
- Start date
- 4 March 2008
- Peppol
- Active · Active since 4 Dec 2025
- Activities · NACE
Exploitatie van sportaccommodaties
Overige sportactiviteiten, neg