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 2023 and 2024.
Financials
Financial year 2024
La residence du lac from Rixensart, company number BE0888382022, closed financial year 2024 with a result of € -255,201 after tax. For that financial year La residence du lac recorded a gross margin of € 3.4 million and equity of € 204,499. Compared with financial year 2023, the result moved from € -50,263 to € -255,201. The company made a loss. The buffer shrank hard: equity is 56 % below last year. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on August 29, 2025.
€ 204,499
▼ 56% vs 2023
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -255,201
▼ 408 % more loss than in 2023
Profit after tax over the fiscal year.
€ 22,915
▼ 94% vs 2023
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € -495,501.
People and assets in 2024
54.5
▲ 2 vs 2023
Average over the fiscal year, from the social balance sheet.
€ 3.4 million
▲ 5% vs 2023
€ 63,000 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.
€ 213,965
▼ 4% vs 2023
Book value of vehicles, furniture and equipment.
Debts at end 2024
€ 546,184
▲ 1% vs 2023
€ 89,822 is repaid this year. At this pace the long-term loan is gone in ≈ 3 years.
€ 53,740
▼ 61% vs 2023
Supplier invoices still open on the last day of the fiscal year.
€ 335,015
▼ 4% vs 2023
Taxes, VAT and social contributions still to pay.
| 2021 | 2022 | 2023 | 2024 | Change 2023 → 2024 | |
|---|---|---|---|---|---|
| Gross margin | € 2,221,317 | € 2,800,079 | € 3,387,460 | € 3,387,776 | |
| Profit after taxes | € -64,831 | € 25,839 | € -50,263 | € -255,201 | ▼ € 204,938 |
| Equity | € 484,124 | € 509,963 | € 459,700 | € 204,499 | ▼ 56% |
| Total debts | € 795,100 | € 908,538 | € 1,273,179 | € 1,184,076 | ▼ 7% |
| Cash | € 354,840 | € 313,311 | € 374,233 | € 22,915 | ▼ 94% |
| Retained profit | € -215,876 | € -190,037 | € -240,300 | € -495,501 | ▼ € 255,201 |
| Bank debt | € 236,098 | € 329,145 | € 539,449 | € 546,184 | ▲ 1% |
| Balance sheet total | € 1,279,224 | € 1,418,500 | € 1,732,879 | € 1,388,575 | ▼ 20% |
| Employees (FTE) | 46.9 | 51.5 | 52.5 | 54.5 | ▲ 2 |
Key figures of La residence du lac, fiscal years 2021 to 2024, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2025 has not been filed yet; it was expected before 31 July 2026.
What happened to La residence du lac?
What happened at La residence du lac in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Benoît LAMBERT stepped down as director. NBB
- ATB SERV stepped down as director. NBB
- LB SERV stepped down as director. NBB
- New annual accounts for financial year 2024: loss of € 255,201. filed late Source: NBB ↗
- Bernard ATQUET stepped down as director. NBB
- Benoît LAMBERT became a director. NBB
- ATB SERV became a director. NBB
- LB SERV became a director. NBB
In short
From € 64,831 loss in 2021 to € 255,201 loss in 2024.
Paid € 1,024 in corporate taxes since 2021.
Best year ever: 2022, with € 25,839 profit.
On average € 62,200 of value added per employee in 2024.
Management
Directors
According to the 2024 annual accounts
since 2013 · until 2020
Benoît LAMBERT
Director, Managing director
Also active at: LB SERV, RIX RS, La Grande Ourse Construct
since 2020 · until 2026
Director · represented by Bernard ATQUET
since 2020 · until 2026
Director · represented by Benoît LAMBERT
since 2020 · until 2026
Establishments
Establishment units
Physical locations of this company
Avenue Albert Ier 319
1332 Rixensart
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 1 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
- 0888.382.022
- VAT number
- BE 0888.382.022
- Registered office
- Avenue Albert Ier 319, 1332 Rixensart
- Names & denominations
- La residence du lac
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 23 March 2007
- Peppol
- Active · Active since 29 Jul 2025
- Activities · NACE
Rusthuizen voor ouderen (ROB)
Rust- en verzorgingstehuizen
Rust- en verzorgingstehuizen (RVT)