Exploitatie Tennisdel
0885.569.715 · rovalta.com · 23/09/2026
ACTIVE
Exploitatie Tennisdel
Financial year 2025 · closed on 31/12/2025
Net result
2,7 k €
-92.6% YoY
Gross margin
55,5 k €
-45.6% YoY
Equity
-91,1 k €
+2.8% YoY
Overview
What does Exploitatie Tennisdel do?
Exploitatie Tennisdel is a Private limited company incorporated in 2006. Its main activity is: Operation of sports facilities. Its registered office is in Genk.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0885.569.715
Incorporation
04/12/2006
Legal form
Private limited company
Registered office
Sledderloweg 98
3600 Genk · FlandreSee on map
3600 Genk · FlandreSee on map
Contributed capital
6 300,00 €
Latest accounts
31/12/2025
Activities (NACE)
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debts
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Financials
Trend over 17 financial years
| 2025 | 2024 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2015 | 2013 | 2012 | 2011 | 2009 | 2008 | 2007 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||
| Gross margin | 55,5 k € | -45.6% | 102,1 k € | +31.2% | 77,8 k € | -4.3% | 81,3 k € | +180% | 29 k € | +19.4% | 24,3 k € | -71.8% | 86,1 k € | -6.3% | 91,9 k € | +35.5% | 67,8 k € | -27.8% | 94 k € | +1211% | -8,5 k € | -295% | 4,3 k € | -21.5% | 5,5 k € | -66.6% | 16,5 k € | +951% | 1,6 k € | -86.9% | 12,1 k € | +13.3% | 10,6 k € |
| EBITDA | 7,5 k € | -81.7% | 41 k € | +39.9% | 29,3 k € | -21.1% | 37,1 k € | +4388% | 827 € | -69.9% | 2,7 k € | +13.2% | 2,4 k € | +106% | -37,4 k € | +16.1% | -44,6 k € | -162% | -17 k € | -77.4% | -9,6 k € | -388% | 3,3 k € | +73.9% | 1,9 k € | -87.5% | 15,3 k € | +2037% | 716,9 € | -85.1% | 4,8 k € | -49.3% | 9,5 k € |
| Operating result | 4,1 k € | -89.1% | 37,5 k € | +40.6% | 26,6 k € | -23.4% | 34,8 k € | +1744% | -2,1 k € | -149% | -849,9 € | +60.9% | -2,2 k € | +95.0% | -43,3 k € | +11.7% | -49 k € | -123% | -22 k € | -45.7% | -15,1 k € | -132% | -6,5 k € | +17.1% | -7,8 k € | -160% | -3 k € | -173% | -1,1 k € | -137% | 3 k € | +42.3% | 2,1 k € |
| Net result | 2,7 k € | -92.6% | 36 k € | +44.3% | 25 k € | -24.9% | 33,2 k € | +1164% | -3,1 k € | -83.7% | -1,7 k € | +40.1% | -2,8 k € | +93.6% | -44,4 k € | +11.3% | -50,1 k € | -119% | -22,9 k € | -51.7% | -15,1 k € | -96.7% | -7,7 k € | +16.1% | -9,1 k € | -56.5% | -5,8 k € | -88.1% | -3,1 k € | -427% | 949,7 € | +204% | -917,1 € |
| Balance sheet | |||||||||||||||||||||||||||||||||
| Equity | -91,1 k € | +2.8% | -93,8 k € | +10.5% | -104,8 k € | +19.2% | -129,8 k € | +20.4% | -163 k € | -2.0% | -159,9 k € | -1.1% | -158,2 k € | -1.8% | -155,4 k € | -40.0% | -110,9 k € | -82.2% | -60,9 k € | -89.4% | -32,1 k € | -65.7% | -19,4 k € | -65.3% | -11,7 k € | -351% | -2,6 k € | -181% | 3,2 k € | -49.0% | 6,3 k € | +17.6% | 5,4 k € |
| Total assets | 95 k € | +13.7% | 83,6 k € | +22.0% | 68,5 k € | +13.5% | 60,4 k € | -5.1% | 63,6 k € | +2.3% | 62,2 k € | -4.0% | 64,8 k € | -7.7% | 70,2 k € | -2.7% | 72,1 k € | -18.5% | 88,6 k € | +35.1% | 65,6 k € | -13.0% | 75,4 k € | -2.1% | 77 k € | -37.8% | 123,9 k € | +63.6% | 75,7 k € | -27.4% | 104,2 k € | +11.4% | 93,5 k € |
| Cash | 12,7 k € | +92.8% | 6,6 k € | -39.1% | 10,8 k € | -12.8% | 12,4 k € | -24.2% | 16,4 k € | +87.0% | 8,8 k € | -11.9% | 10 k € | +5.8% | 9,4 k € | +16.6% | 8,1 k € | -37.6% | 12,9 k € | +5255% | 241,4 € | -65.4% | 698,5 € | +5208% | 13,2 € | -99.8% | 6,8 k € | +19083% | 35,3 € | -99.6% | 8,6 k € | +86.5% | 4,6 k € |
| Debts | 181,1 k € | +2.1% | 177,3 k € | +2.3% | 173,3 k € | -8.9% | 190,1 k € | -16.1% | 226,6 k € | +2.0% | 222,1 k € | -0.4% | 223 k € | -1.1% | 225,5 k € | +23.2% | 183,1 k € | +22.5% | 149,5 k € | +52.9% | 97,7 k € | +3.1% | 94,8 k € | +7.2% | 88,4 k € | -29.1% | 124,6 k € | +71.9% | 72,5 k € | -26.0% | 97,9 k € | +11.1% | 88,1 k € |
| Other | |||||||||||||||||||||||||||||||||
| Workforce | – | – | – | – | – | – | – | – | – | – | – | – | 0,1 ETP | – | – | – | – | ||||||||||||||||
Estimate
Indicative valuation
As an indication, this company is worth
between 100 k€ and 250 k€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2025 · 1 active · 10 ended
Active mandates
Nico BERTHELS
ActiveEnded mandates
Yvan Berthels
EndedNico Berthels
EndedNico Berthels
EndedRaf Berthels
EndedAt this address
Other companies at this address
| Company | CBE no. |
|---|---|
B.A.G.● Active | 0474.653.761 |
MATHIBEAU● Active | 0826.399.022 |
Squash Valley Genk● Active | 0435.997.974 |
Tennisclub Tennisdel Genk● Active | 0424.412.513 |
TENNISDEL● Active | 0423.063.916 |
Financials
Annual accounts
Full financial information
| 2025 | 2024 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/01/2025 | 01/10/2023 | 01/10/2023 | 01/10/2022 | 01/10/2021 | 01/10/2020 |
| Closing of the financial year | 31/12/2025 | 31/12/2024 | 30/09/2024 | 30/09/2023 | 30/09/2022 | 30/09/2021 |
| Length of the financial year | 12 months | 15 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 28/07/2026 | 30/07/2025 | 01/04/2025 | 08/04/2024 | 03/04/2023 | 30/03/2022 |
| General meeting | 26/06/2026 | 27/06/2025 | 28/03/2025 | 29/03/2024 | 31/03/2023 | 25/03/2022 |
| Currency of the financial year | EUR | EUR | EUR | EUR | EUR | EUR |
| NBB quality label | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls |
Ratios
Financial ratios
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
18 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2025 | 26/06/2026 | 28/07/2026 | Dutch | |
| Micro model | 31/12/2024 | 27/06/2025 | 30/07/2025 | Dutch | |
| Micro model | 30/09/2024 | 28/03/2025 | 01/04/2025 | Dutch | |
| Micro model | 30/09/2023 | 29/03/2024 | 08/04/2024 | Dutch | |
| Micro model | 30/09/2022 | 31/03/2023 | 03/04/2023 | Dutch | |
| Micro model | 30/09/2021 | 25/03/2022 | 30/03/2022 | Dutch | |
| Micro model | 30/09/2020 | 26/03/2021 | 22/04/2021 | Dutch | |
| Micro model | 30/09/2019 | 27/03/2020 | 29/04/2020 | Dutch | |
| Micro model | 30/09/2018 | 29/07/2019 | 06/08/2019 | Dutch | |
| Micro model | 30/09/2017 | 30/03/2018 | 03/04/2018 | Dutch | |
| Abridged model | 30/09/2016 | 31/03/2017 | 02/05/2017 | Dutch | |
| Abridged model | 30/09/2015 | 25/03/2016 | 28/06/2016 | Dutch | |
| Abridged model | 30/09/2013 | 28/03/2014 | 02/09/2014 | Dutch | |
| Abridged model | 30/09/2012 | 29/03/2013 | 29/05/2013 | Dutch | |
| Abridged model | 30/09/2011 | 30/03/2012 | 03/05/2012 | Dutch | |
| Abridged model | 31/12/2009 | 17/06/2010 | 31/08/2010 | Dutch | |
| Abridged model | 31/12/2008 | 18/06/2009 | 18/06/2009 | Dutch | |
| Abridged model | 31/12/2007 | 19/06/2008 | 23/06/2008 | Dutch |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 100 k€ and 250 k€
The detail comes with the Business plan: low and high bounds, the valuation bridge for each financial year, transaction multiples by sector and size, group valuation and exports.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 31/12/2025 · 1 active · 10 ended
Active mandates
Nico BERTHELS
ActiveEnded mandates
Yvan Berthels
EndedNico Berthels
EndedNico Berthels
EndedRaf Berthels
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Mandates02/04/2024STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - BOEKJAAR
- Mandates14/09/2020ONTSLAGEN - BENOEMINGEN
- Mandates23/10/2015ONTSLAGEN - BENOEMINGEN
- Mandates30/09/2015MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
- Registered office03/12/2012MAATSCHAPPELIJKE ZETEL
- Mandates16/11/2010BENAMING - MAATSCHAPPELIJKE ZETEL - DOEL - ONTSLAGEN - BENOEMINGEN - BOEKJAAR - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Other19/12/2006RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 20252,7 k €↓
- 2024Annual accounts 202436 k €↑
- 2024Annual accounts 202425 k €↓
- 2024Name changeExplotatie Tennisdel
- 2023Annual accounts 202333,2 k €↑
- 2022Annual accounts 2022-3,1 k €↓
- 2022Name changeExploitatie Tennisdel
- 2021Annual accounts 2021-1,7 k €↑
- 2020Annual accounts 2020-2,8 k €↑
- 2019Annual accounts 2019-44,4 k €↑
- 2018Annual accounts 2018-50,1 k €↓
- 2017Annual accounts 2017-22,9 k €↓
- 2015Annual accounts 2015-15,1 k €↓
- 2013Annual accounts 2013-7,7 k €↑
- 2012Annual accounts 2012-9,1 k €↓
- 2011Annual accounts 2011-5,8 k €↓
- 2009Annual accounts 2009-3,1 k €↓
- 2008Annual accounts 2008949,7 €↑
- 2007Annual accounts 2007-917,1 €
- 04/12/2006IncorporationPrivate limited company