OPDRACHTHOUDENDE VERENIGING VOOR CREMATORIUMBEHEER IN HET ARRONDISSEMENT OOSTENDE, Oostende

OPDRACHTHOUDENDE VERENIGING VOOR CREMATORIUMBEHEER IN HET ARRONDISSEMENT OOSTENDE

Oostende ·KBO/BCE: BE 0845.064.493

Line	2021	2022	2023	2024	2025	Change
Remuneration, social security and pensions62	€297k	€340k	€405k	€434k	€460k	▲ 6.1%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630	€240k	€279k	€294k	€289k	€293k	▲ 1.1%
Other operating charges640/8	€300	€254	€2k	€2k	€1k	▼ 16.5%
Non-recurring operating charges66A	€1k	€87	€1k	€6k	-	-
Gross operating margin9900	€397k	€837k	€1.14M	€1.10M	€1.16M	▲ 5.6%
Operating profit (loss)9901	€-141k	€217k	€436k	€372k	€409k	▲ 10.1%
Financial income75/76B	€41k	€52k	€65k	€75k	€78k	▲ 4.6%
Recurring financial income75	€41k	€52k	€65k	€75k	€78k	▲ 4.6%
Financial charges65/66B	€81k	€87k	€85k	€82k	€98k	▲ 19.9%
Recurring financial charges65	€81k	€87k	€85k	€82k	€98k	▲ 19.9%
Profit (loss) for the period before taxes9903	€-182k	€182k	€416k	€365k	€389k	▲ 6.8%
Income taxes67/77	-	-	-	€3k	€4k	▲ 38.2%
Profit (loss) for the period9904	€-182k	€182k	€416k	€362k	€386k	▲ 6.6%
Profit (loss) for the period to be appropriated9905	€-182k	€182k	€416k	€362k	€386k	▲ 6.6%

Line	2021	2022	2023	2024	2025	Change
Assets
Total assets20/58	€8.08M	€8.81M	€8.26M	€8.25M	€9.37M	▲ 13.5%
Fixed assets21/28	€7.59M	€8.02M	€7.74M	€7.51M	€8.19M	▲ 9.1%
Intangible fixed assets21	€9k	€7k	€4k	€4k	€1k	▼ 62.7%
Tangible fixed assets22/27	€7.58M	€8.02M	€7.74M	€7.51M	€8.19M	▲ 9.1%
Land and buildings22	€7.47M	€7.87M	€7.62M	€7.35M	€7.09M	▼ 3.6%
Plant, machinery and equipment23	€74k	€80k	€74k	€75k	€63k	▼ 15.3%
Furniture and vehicles24	€42k	€41k	€31k	€67k	€57k	▼ 15.6%
Leasing and similar rights25	-	€21k	€17k	€12k	€8k	▼ 36.1%
Assets under construction and advance payments27	-	-	-	-	€976k	-
Financial fixed assets28	€74	€74	€74	€74	€74	=
Current assets29/58	€488k	€785k	€519k	€742k	€1.18M	▲ 58.5%
Amounts receivable within one year40/41	€363k	€344k	€154k	€205k	€100k	▼ 51.2%
Trade receivables40	€70k	€120k	€140k	€180k	€96k	▼ 46.8%
Other amounts receivable41	€293k	€223k	€14k	€25k	€4k	▼ 83.8%
Current investments50/53	-	-	€100k	€402k	€974k	▲ 142%
Cash at bank and in hand54/58	€115k	€431k	€254k	€120k	€84k	▼ 30.1%
Deferred charges and accrued income490/1	€11k	€10k	€11k	€15k	€18k	▲ 20.6%
Equity and liabilities
Total equity and liabilities10/49	€8.08M	€8.81M	€8.26M	€8.25M	€9.37M	▲ 13.5%
Equity10/15	€1.96M	€2.09M	€2.44M	€2.73M	€3.05M	▲ 11.7%
Contributions10/11	€571k	€571k	€571k	€571k	€571k	=
Capital10	€571k	€571k	€571k	€571k	€571k	=
Issued capital100	€571k	€571k	€571k	€571k	€571k	=
Reserves13	€57k	€57k	€57k	€57k	€57k	=
Non-distributable reserves130/1	€57k	€57k	€57k	€57k	€57k	=
Legal reserve130	€57k	€57k	€57k	€57k	€57k	=
Profit (loss) carried forward14	€-662k	€-480k	€-64k	€297k	€683k	▲ 130%
Investment grants15	€1.99M	€1.94M	€1.87M	€1.81M	€1.74M	▼ 3.6%
Amounts payable17/49	€6.12M	€6.72M	€5.82M	€5.52M	€6.31M	▲ 14.4%
Amounts payable after more than one year17	€5.51M	€5.69M	€5.35M	€5.01M	€5.61M	▲ 11.9%
Financial debts170/4	€5.51M	€5.69M	€5.35M	€5.01M	€5.61M	▲ 11.9%
Amounts payable within one year42/48	€604k	€1.03M	€467k	€503k	€699k	▲ 39.1%
Current portion of amounts payable after more than one year42	€300k	€333k	€337k	€342k	€384k	▲ 12.2%
Trade debts44	€238k	€614k	€49k	€56k	€199k	▲ 258%
Suppliers440/4	€238k	€614k	€49k	€56k	€199k	▲ 258%
Taxes, remuneration and social security45	€65k	€79k	€80k	€106k	€114k	▲ 8.0%
Taxes450/3	€7k	€16k	€14k	€19k	€20k	▲ 7.6%
Remuneration and social security454/9	€58k	€63k	€67k	€87k	€94k	▲ 8.1%
Other amounts payable47/48	-	-	€149	-	€3k	-
Accrued charges and deferred income492/3	€6k	€5k	€5k	€4k	€6k	▲ 45.3%

Line	2021	2022	2023	2024	2025	Change
Profit (loss) for the period9904	€-182k	€182k	€416k	€362k	€386k	▲ 6.6%
+ Depreciation and write-downs630	€240k	€279k	€294k	€289k	€293k	▲ 1.1%
Operating cash flow (approximation)	€58k	€461k	€710k	€651k	€678k	▲ 4.2%
Investment in fixed assets (approximation)	-	€-711k	€-14k	€-57k	€-976k	▼ 1,614%
Change in cash	-	€316k	€-177k	€-134k	€-36k	▲ 73.0%

Parcel (capakey)	Region	Area	Buildings	Height / fl.
35026A0516/00M000	Flanders	6.9 ha	1 · 1,530 m²	0.3 m
35013A1642/00L000	Flanders	1.6 ha	1 · 3,656 m²	24.8 m · 5 fl.

OPDRACHTHOUDENDE VERENIGING VOOR CREMATORIUMBEHEER IN HET ARRONDISSEMENT OOSTENDE

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