Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Tight liquidity NBB
Cash and receivables cover 20 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
SWIM - FUN from Deerlijk, company number BE0892828877, closed financial year 2025 with a result of € 2,131 after tax. For that financial year SWIM - FUN recorded a gross margin of € 305,404 and equity of € 209,165. Compared with financial year 2024, the result moved from € 4,161 to € 2,131. The company is profitable. The buffer is growing. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on July 1, 2026.
€ 209,165
▲ 1% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 2,131
▼ 49% vs 2024
Profit after tax over the fiscal year.
€ 26,360
▼ 54% 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 € 199,165.
People and assets in 2025
3.4
Average over the fiscal year, from the social balance sheet.
€ 218,404
▲ 24% vs 2024
€ 64,200 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.
€ 49,609
▼ 41% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 339,282
▼ 15% vs 2024
€ 36,642 is repaid this year. At this pace the long-term loan is gone in ≈ 9 years.
€ 54,503
▼ 36% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 28,257
▲ 97% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 271,333 | € 216,605 | € 263,998 | € 305,404 | ▲ 16% |
| Profit after taxes | € 24,220 | € 648 | € 4,161 | € 2,131 | ▼ 49% |
| Equity | € 202,225 | € 202,873 | € 207,033 | € 209,165 | ▲ 1% |
| Total debts | € 730,634 | € 727,659 | € 738,532 | € 660,102 | ▼ 11% |
| Cash | € 55,617 | € 27,414 | € 56,698 | € 26,360 | ▼ 54% |
| Land & buildings | € 651,020 | € 668,512 | € 651,349 | € 631,962 | ▼ 3% |
| Retained profit | € 192,225 | € 192,873 | € 197,033 | € 199,165 | ▲ 1% |
| Bank debt | € 454,065 | € 431,266 | € 398,575 | € 339,282 | ▼ 15% |
| Balance sheet total | € 965,649 | € 930,532 | € 945,566 | € 869,267 | ▼ 8% |
| Employees (FTE) | 4 | 3 | 3.4 | 3.4 |
Key figures of SWIM - FUN, 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 SWIM - FUN?
What happened at SWIM - FUN in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 2,131 (▼ 49% vs 2024). Source: NBB ↗
- New establishment in Deerlijk. KBO
- Start of the company according to the CBE. KBO
In short
From € 24,220 profit in 2022 to € 2,131 profit in 2025.
Paid € 16,912 in corporate taxes since 2022.
Best year ever: 2022, with € 24,220 profit.
On average € 89,800 of value added per employee in 2025.
A new publication or filing at SWIM - FUN? 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
Directors
According to the 2025 annual accounts
Jeffrey Veys
Director
Establishments
Establishment units
Physical locations of this company
De Spijker 10
8540 Deerlijk
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
Network
Details
- Company number
- 0892.828.877
- VAT number
- BE 0892.828.877
- Registered office
- De Spijker 10, 8540 Deerlijk
- Names & denominations
- SWIM - FUN
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 12 October 2007
- Peppol
- Active · Active since 30 Jan 2026
- Contact
- swim-fun.be
- Activities · NACE
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