Financials
Financial year 2025
AVERNAS GOLF CLUB from Hannut, company number BE0437103378, closed financial year 2025 with a result of € 115,926 after tax. For that financial year AVERNAS GOLF CLUB recorded a gross margin of € 486,747 and equity of € 770,677. Compared with financial year 2024, the result moved from € 62,338 to € 115,926. Profitable, and profit is growing. The buffer is growing. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on May 5, 2026.
€ 770,677
▲ 7% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 115,926
▲ 86% vs 2024
Profit after tax over the fiscal year.
€ 158,194
▲ 82% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 67,720 paid out
58 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
4.4
▲ 0.6 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 208,889
▲ 14% vs 2024
€ 47,500 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 4,704
Book value of vehicles, furniture and equipment.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 6,081
▼ 74% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 68,845
▲ 84% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 407,248 | € 412,992 | € 381,423 | € 486,747 | ▲ 28% |
| Profit after taxes | € 97,185 | € 63,889 | € 62,338 | € 115,926 | ▲ 86% |
| Equity | € 687,803 | € 695,343 | € 722,471 | € 770,677 | ▲ 7% |
| Total debts | € 268,645 | € 290,646 | € 252,781 | € 302,953 | ▲ 20% |
| Cash | € 29,255 | € 51,534 | € 87,071 | € 158,194 | ▲ 82% |
| Land & buildings | € 748,160 | € 724,151 | € 679,105 | € 661,089 | ▼ 3% |
| Retained profit | € 477,094 | € 484,633 | € 511,761 | € 559,967 | ▲ 9% |
| Dividend | € 26,500 | € 56,349 | € 35,210 | € 67,720 | ▲ 92% |
| Bank debt | € 92,146 | € 65,463 | € 50,152 | € 0 | ▼ 100% |
| Balance sheet total | € 956,448 | € 985,988 | € 975,252 | € 1,073,629 | ▲ 10% |
| Employees (FTE) | - | 3.8 | 3.8 | 4.4 | ▲ 0.6 |
Key figures of AVERNAS GOLF CLUB, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 31 July 2027.
What happened to AVERNAS GOLF CLUB?
What happened at AVERNAS GOLF CLUB in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Jean-Pascal DOCHEN stepped down as director. NBB
- Mathieu MICHEL stepped down as director. NBB
- Alexandre DOCHEN stepped down as director. NBB
- New annual accounts for financial year 2025: profit of € 115,926 (▲ 86% vs 2024). Source: NBB ↗
- Jean-Pascal DOCHEN became a director. NBB
- Mathieu MICHEL became a director. NBB
- Alexandre DOCHEN became a director. NBB
- New establishment in Hannut. KBO
In short
From € 97,185 profit in 2022 to € 115,926 profit in 2025.
Paid € 119,831 in corporate taxes since 2022.
Best year ever: 2025, with € 115,926 profit.
On average € 110,600 of value added per employee in 2025.
A new publication or filing at AVERNAS GOLF CLUB? We notify you, reason included.
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De Lijn 8 June 2026 New annual account 2025
filed on 8 June 2026
What was left
€ 20 k ▼ 91%
Money in the bank
€ 178 k ▼ 98%
Open the dossier →
NMBS 8 June 2026 New annual account 2025 What was left ▼ 80%
bpost 18 May 2026 New annual account 2025 What was left from loss to profit
Management
Directors
According to the 2025 annual accounts
since 2021 · until 2027
Mathieu MICHEL
Director
since 2021 · until 2027
Alexandre DOCHEN
Managing director
since 2021 · until 2027
Establishments
Establishment units
Physical locations of this company
Rue de Grand-Hallet 19 box A
4280 Hannut
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Website
Technologies
Hosting & Email
Email provider
Microsoft 365
Hosting
OVH, FR
DNS
OVH DNS
Website info
Features
Security
Network
Details
- Company number
- 0437.103.378
- VAT number
- BE 0437.103.378
- Registered office
- Rue de Grand-Hallet 19 bus A, 4280 Hannut
- Names & denominations
- AVERNAS GOLF CLUB
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 17 March 1989
- Peppol
- Active · Active since 27 Mar 2026
- Contact
- golfavernas.be
- Activities · NACE
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