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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Two loss years in a row NBB
Negative result in 2021 and 2022.
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Annual account missing NBB
Fiscal year 2023 was expected before 31 July 2024 and has not been filed.
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Not on Peppol Peppol
Not registered in the Peppol network, mandatory for VAT-liable companies since 1 January 2026.
Financials
Financial year 2022
Sociaal Verhuurkantoor Regio Roeselare from Roeselare, company number BE0886432025, closed financial year 2022 with a result of € -214,999 after tax. For that financial year Sociaal Verhuurkantoor Regio Roeselare recorded a gross margin of € 1.3 million and equity of € 351,826. Compared with financial year 2021, the result moved from € -47,888 to € -214,999. The company made a loss. The company holds a healthy buffer. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on June 30, 2023.
€ 351,826
▼ 38% vs 2021
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -214,999
▼ 349 % more loss than in 2021
Profit after tax over the fiscal year.
€ 617,463
▼ 21% vs 2021
Cash and bank balances on the last day of the fiscal year.
People and assets in 2022
21.1
▲ 2.9 vs 2021
Average over the fiscal year, from the social balance sheet.
€ 1.3 million
▲ 22% vs 2021
€ 63,100 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.
€ 52,046
▼ 7% vs 2021
Book value of vehicles, furniture and equipment.
Debts at end 2022
€ 1.2 million
▼ 6% vs 2021
€ 46,950 is repaid this year. At this pace the long-term loan is gone in ≈ 25 years.
€ 80,690
▲ 72% vs 2021
Supplier invoices still open on the last day of the fiscal year.
€ 238,288
▲ 21% vs 2021
Taxes, VAT and social contributions still to pay.
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| 2021 | 2022 | Change 2021 → 2022 | |
|---|---|---|---|
| Gross margin | € 1,182,035 | € 1,321,838 | ▲ 12% |
| Profit after taxes | € -47,888 | € -214,999 | ▼ € 167,110 |
| Equity | € 566,824 | € 351,826 | ▼ 38% |
| Total debts | € 1,676,215 | € 1,729,766 | ▲ 3% |
| Cash | € 781,886 | € 617,463 | ▼ 21% |
| Land & buildings | € 1,184,627 | € 1,151,877 | ▼ 3% |
| Retained profit | € 566,824 | € 351,826 | ▼ 38% |
| Bank debt | € 1,226,850 | € 1,156,969 | ▼ 6% |
| Balance sheet total | € 2,243,039 | € 2,081,591 | ▼ 7% |
| Employees (FTE) | 18.2 | 21.1 | ▲ 2.9 |
Key figures of Sociaal Verhuurkantoor Regio Roeselare, fiscal years 2021 to 2022, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2023 has not been filed yet; it was expected before 31 July 2024.
What happened to Sociaal Verhuurkantoor Regio Roeselare?
What happened at Sociaal Verhuurkantoor Regio Roeselare in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2022: loss of € 214,999. Source: NBB ↗
- Start of the company according to the CBE. KBO
In short
From € 47,888 loss in 2021 to € 214,999 loss in 2022.
On average € 62,600 of value added per employee in 2022.
A new publication or filing at Sociaal Verhuurkantoor Regio Roeselare? We notify you, reason included.
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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 Sociaal Verhuurkantoor Regio Roeselare are Rita DEMARE, Bart WENES, Steven BOGAERT, Terry CALLENS, Michele HOSTEKINT and Joeri DEPREZ. Rita DEMARE is also behind Inagro, provinciaal extern verzelfstandigd agentschap in privaatrechtelijke vorm, LOGISTIEKE EN ADMINISTRATIEVE VEILINGSASSOCIATIE, Kenniscentrum Glastuinbouw, TelersAdviesCOöperatie and Boeren op een kruispunt. Bart WENES is also behind Thuiswest. Steven BOGAERT is also behind Thuiswest. Terry CALLENS is also behind Autonoom Gemeentebedrijf Ardooie.
Directors
According to the 2022 annual accounts
Michele HOSTEKINT
Director
Sherley BEERNAERT
Director
Also active at: Milieuzorg Roeselare en Menen, Roeselare, Thuiswest, DVV Midwest
Dimitri CARPENTIER
Director
Establishments
Establishment units
Physical locations of this company
Noordhof 2A
8800 Roeselare
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
COMBELL-AS, BE
Website info
Features
Security
Details
- Company number
- 0886.432.025
- VAT number
- BE 0886.432.025
- Registered office
- Noordhof 2A, 8800 Roeselare
- Names & denominations
- Sociaal Verhuurkantoor Regio Roeselare · S.V.K Regio Roeselare
- Enterprise type
- Rechtspersoon
- Legal form
- Non-profit association
- Legal situation
- Normale toestand
- Start date
- 16 January 2007
- Peppol
- Not registered
- Contact
- svkregioroeselare.be