Seniorie Golf Residentie

Sint-Martens-Latem ·KBO/BCE: BE 0423.572.868

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	nothing on record	not filed	-
31-12-2023	31-07-2024	nothing on record	not filed	-
31-12-2022	31-07-2023	27-04-2023	95 d early	2023-00078947
31-12-2021	31-07-2022	02-05-2022	90 d early	2022-20021148
31-12-2020	31-07-2021	27-08-2021	27 d late	2021-55200077
31-12-2013	31-07-2014	12-05-2014	80 d early	2014-12000389
31-12-2012	31-07-2013	08-05-2013	84 d early	2013-11700144
31-12-2011	31-07-2012	21-05-2012	71 d early	2012-12200037
31-12-2010	31-07-2011	25-05-2011	67 d early	2011-12300024
31-12-2009	31-07-2010	12-05-2010	80 d early	2010-11800581
31-12-2008	31-07-2009	11-05-2009	81 d early	2009-14300232

Metric	This company	Sector median	Position in the sector
Solvency	82.9%	29.3%	better than 94% of 103 sector peers
Net result	€4k	€-2k	better than 60% of 103 sector peers
Equity	€564k	€364k	better than 56% of 103 sector peers
Gross operating margin	€129k	€1.06M	better than 22% of 80 sector peers
Staff costs	€167k	€1.64M	higher than 8% of 84 sector peers

Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€681k
Fixed assets	21/28	€440
Financial fixed assets	28	€440
Current assets	29/58	€680k
Stocks & contracts in progress	3	€840
Amounts receivable within one year	40/41	€3k
Investments	50/53	€556k
Cash & bank	54/58	€121k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€681k
Equity	10/15	€564k
Contributions / capital	10/11	€151k
Accumulated profits (losses)	14	€413k
Provisions & deferred taxes	16	€35k
Amounts payable	17/49	€81k
Amounts payable within one year	42/48	€46k
Trade debts payable within one year	44	€28k
Income statement
Gross operating margin	9900	€129k
Operating result	9901	€4k
Financial charges	65	€70
Result before taxes	9903	€4k
Net result for the period	9904	€4k
Result to be appropriated	9905	€4k

Summary