Clubhouse Projects

Wommelgem ·KBO/BCE: BE 0764.751.067

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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	28-08-2025	28 d late	2025-00421926
31-12-2023	31-07-2024	18-10-2024	79 d late	2024-00509350
31-12-2022	31-07-2023	21-07-2023	10 d early	2023-00258066

Metric	This company	Sector median	Position in the sector
Solvency	-335.0%	19.4%	better than 5% of 5634 sector peers
Net result	€53k	€4k	better than 91% of 5623 sector peers
Equity	€-157k	€14k	better than 5% of 5646 sector peers
Gross operating margin	€295k	€52k	better than 93% of 5609 sector peers
Staff costs	€227k	€49k	higher than 91% of 4078 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€47k
Fixed assets	21/28	€9k
Formation expenses	20	€229
Intangible fixed assets	21	€282
Tangible fixed assets	22/27	€9k
Current assets	29/58	€38k
Amounts receivable within one year	40/41	€34k
Cash & bank	54/58	€4k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€47k
Equity	10/15	€-157k
Contributions / capital	10/11	€6k
Accumulated profits (losses)	14	€-163k
Amounts payable	17/49	€204k
Amounts payable after one year	17	€4k
Amounts payable within one year	42/48	€201k
Trade debts payable within one year	44	€90k
Income statement
Gross operating margin	9900	€295k
Operating result	9901	€57k
Financial income	75	€0
Financial charges	65	€4k
Result before taxes	9903	€53k
Net result for the period	9904	€53k
Result to be appropriated	9905	€53k

Summary

NACE primary	Activiteiten van eetgelegenheden met volledige bediening(56111)
Legal form	Private limited company(610)
Incorporation	08-03-2021
Status	Active
Postal code	2160