INNOPA

{
  "enterpriseNumber": "0444.575.645",
  "name": "INNOPA",
  "otherNames": [],
  "bceStatus": "Actif",
  "legalSituation": {
    "code": "000",
    "label": "Situation normale"
  },
  "legalForm": "Société anonyme",
  "startDate": "1991-07-01",
  "registeredOffice": "Aarschotsesteenweg 225, 3012 Leuven",
  "vatActivityDeclared": true,
  "contacts": [],
  "naceVersion": "2025",
  "activities": [
    {
      "code": "70200",
      "label": "Activités de conseil pour les affaires et autre conseil de gestion",
      "classification": "Activité principale",
      "groups": [
        "Activités ONSS"
      ]
    },
    {
      "code": "93110",
      "label": "Gestion d’installations sportives",
      "classification": "Activité principale",
      "groups": [
        "Activités TVA"
      ]
    },
    {
      "code": "93293",
      "label": "Exploitation de domaines récréatifs",
      "classification": "Activité secondaire",
      "groups": [
        "Activités TVA"
      ]
    }
  ],
  "establishmentCount": 1,
  "establishments": [
    {
      "number": "2.186.373.862",
      "name": "INNOPA",
      "address": "Aarschotsesteenweg 225, 3012 Leuven",
      "startDate": "2010-02-04"
    }
  ],
  "establishmentsComplete": true,
  "annualAccounts": {
    "exercises": [
      {
        "endDate": "2022-12-31",
        "currency": "EUR",
        "totalAssets": 5841888.13,
        "currentAssets": 1186406.92,
        "equity": 3783127.05,
        "debts": 2052049.5699999998,
        "debtsShort": 1270277.97,
        "cash": 81055.36,
        "turnover": 4247055.68,
        "grossMargin": null,
        "operatingResult": 846742.85,
        "result": 556521.28,
        "employees": 24,
        "ebitda": 850146.37,
        "financialDebts": 928193.57
      },
      {
        "endDate": "2023-12-31",
        "currency": "EUR",
        "totalAssets": 5945930.74,
        "currentAssets": 1100014.97,
        "equity": 3956872.76,
        "debts": 1976631.18,
        "debtsShort": 1388937.64,
        "cash": 79549.41,
        "turnover": 4354503.63,
        "grossMargin": null,
        "operatingResult": 330833.91,
        "result": 173745.71,
        "employees": 24.6,
        "ebitda": 337406.24,
        "financialDebts": 737693.54
      },
      {
        "endDate": "2024-12-31",
        "currency": "EUR",
        "totalAssets": 5487512.83,
        "currentAssets": 638121.67,
        "equity": 3997528.48,
        "debts": 1478000.45,
        "debtsShort": 1091234.16,
        "cash": 4709.42,
        "turnover": 4309132.94,
        "grossMargin": null,
        "operatingResult": 150542.43,
        "result": 40655.72,
        "employees": 24.6,
        "ebitda": 157815.65,
        "financialDebts": 461766.29
      },
      {
        "endDate": "2025-12-31",
        "currency": "EUR",
        "totalAssets": 5507186.63,
        "currentAssets": 651782.58,
        "equity": 3913567.31,
        "debts": 1584103.53,
        "debtsShort": 1405280.36,
        "cash": 581.7,
        "turnover": 4675759.09,
        "grossMargin": null,
        "operatingResult": 3577.95,
        "result": -83961.17,
        "employees": 27.8,
        "ebitda": 14735.3,
        "financialDebts": 203823.17
      }
    ],
    "indicators": [
      {
        "label": "EBITDA",
        "meaning": "Résultat d'exploitation avant amortissements, réductions de valeur et provisions : ce que l'activité dégage avant le poids des investissements passés.",
        "value": "14,7 k €",
        "previous": "158 k €",
        "attention": false
      },
      {
        "label": "Rentabilité des capitaux propres",
        "meaning": "Résultat de l'exercice rapporté aux capitaux propres.",
        "value": "-2,15 %",
        "previous": "1,02 %",
        "attention": true
      },
      {
        "label": "Activité",
        "meaning": "Évolution du chiffre d'affaires, ou de la marge brute lorsqu'il n'est pas publié.",
        "value": "8,51 %",
        "previous": "-1,04 %",
        "attention": false
      },
      {
        "label": "EBITDA",
        "meaning": "Évolution de ce que l'activité dégage avant amortissements.",
        "value": "-90,66 %",
        "previous": "-53,23 %",
        "attention": true
      },
      {
        "label": "Total du bilan",
        "meaning": "Évolution de la taille de l'entreprise.",
        "value": "0,36 %",
        "previous": "-7,71 %",
        "attention": false
      },
      {
        "label": "Solvabilité",
        "meaning": "Part du bilan financée par les capitaux propres.",
        "value": "71,06 %",
        "previous": "72,85 %",
        "attention": false
      },
      {
        "label": "Endettement",
        "meaning": "Part du bilan financée par des dettes, de toute nature.",
        "value": "28,76 %",
        "previous": "26,93 %",
        "attention": false
      },
      {
        "label": "Dettes financières",
        "meaning": "Emprunts à plus d'un an et à un an au plus, hors dettes commerciales, sociales et fiscales. La Centrale des bilans ne publie pas les postes nuls : l'absence vaut zéro.",
        "value": "204 k €",
        "previous": "462 k €",
        "attention": false
      },
      {
        "label": "Dettes financières rapportées aux capitaux propres",
        "meaning": "Au-dessus de 1, l'entreprise doit aux prêteurs plus que ce qu'elle doit à ses actionnaires.",
        "value": "0,05",
        "previous": "0,12",
        "attention": false
      },
      {
        "label": "Liquidité générale",
        "meaning": "Actifs circulants rapportés aux dettes à un an au plus. Au-dessus de 1, ils les couvrent.",
        "value": "0,46",
        "previous": "0,58",
        "attention": true
      },
      {
        "label": "Capacité de remboursement",
        "meaning": "Années d'EBITDA nécessaires pour rembourser les dettes financières, à niveau d'activité constant. Sans objet quand l'EBITDA est négatif.",
        "value": "13,8 ans",
        "previous": "2,9 ans",
        "attention": true
      }
    ],
    "administrators": [
      {
        "kind": "personne",
        "name": "Jan De Wit",
        "number": null,
        "mandates": [
          {
            "label": "Président du Conseil d'Administration",
            "startDate": "2023-06-27",
            "endDate": "2029-06-26"
          }
        ],
        "representatives": []
      },
      {
        "kind": "personne",
        "name": "Sam Keytsman",
        "number": null,
        "mandates": [
          {
            "label": "Administrateur",
            "startDate": "2023-06-27",
            "endDate": "2029-06-26"
          }
        ],
        "representatives": []
      }
    ],
    "shareholders": [
      {
        "kind": "personne",
        "name": "Jan De Wit",
        "number": null,
        "nature": "Aandelen",
        "securities": 720,
        "percentage": 0.6504
      },
      {
        "kind": "societe",
        "name": "Artabel Engineering",
        "number": "0465597525",
        "nature": "Aandelen",
        "securities": 387,
        "percentage": 0.3496
      }
    ],
    "participations": [
      {
        "name": "Lago Grimbergen Pierebad",
        "number": "0775611802",
        "percentageDirect": 1,
        "percentageSubsidiaries": null,
        "equity": -392704.45,
        "netResult": 165626.68,
        "accountDate": "2025-12-31",
        "currency": "EUR"
      },
      {
        "name": "Wetzlarbad",
        "number": "0695648960",
        "percentageDirect": 0.9999,
        "percentageSubsidiaries": null,
        "equity": -155374.19,
        "netResult": -54770.5,
        "accountDate": "2025-12-31",
        "currency": "EUR"
      },
      {
        "name": "S&R Group",
        "number": "0834561967",
        "percentageDirect": 0.5,
        "percentageSubsidiaries": null,
        "equity": 15367174.87,
        "netResult": 1386128.13,
        "accountDate": "2025-12-31",
        "currency": "EUR"
      }
    ],
    "peopleAsOf": "2025-12-31"
  },
  "source": {
    "name": "Banque-Carrefour des Entreprises (BCE Open Data, SPF Économie) et Centrale des bilans (Banque nationale de Belgique)",
    "snapshotDate": "2026-10-13",
    "note": "Données publiques reprises telles quelles. Compco n'est pas un service officiel."
  }
}