Financials
Financial year 2025
CLUB 16 from Herentals, company number BE0538825793, closed financial year 2025 with a result of € -1,024 after tax. For that financial year CLUB 16 recorded a gross margin of € 475 and equity of € 3,777. Compared with financial year 2024, the result moved from € 601 to € -1,024. The company made a loss. The company holds a healthy buffer. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on July 15, 2026.
€ 3,777
▼ 21% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -1,024
▼ still € 601 profit in 2024
Profit after tax over the fiscal year.
€ 9,430
▼ 15% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € -2,423.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 4,845
▲ 203% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 842
▼ 51% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 14,247 | € 18,721 | € 2,414 | € 475 | ▼ 80% |
| Profit after taxes | € 12,492 | € 14,037 | € 601 | € -1,024 | ▼ € 1,625 |
| Equity | € -9,837 | € 4,200 | € 4,801 | € 3,777 | ▼ 21% |
| Total debts | € 20,388 | € 12,795 | € 6,560 | € 5,686 | ▼ 13% |
| Cash | € 3,489 | € 9,564 | € 11,115 | € 9,430 | ▼ 15% |
| Retained profit | € -16,037 | € -2,000 | € -1,399 | € -2,423 | ▼ € 1,024 |
| Balance sheet total | € 10,551 | € 16,995 | € 11,361 | € 9,463 | ▼ 17% |
Key figures of CLUB 16, 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 CLUB 16?
What happened at CLUB 16 in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 1,024 (▼ € 1,625 vs 2024). Source: NBB ↗
- New establishment in Herentals. KBO
- Gert Lathouwers became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 12,492 profit in 2022 to € 1,024 loss in 2025.
Paid € 6,104 in corporate taxes since 2022.
Best year ever: 2023, with € 14,037 profit.
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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
Behind CLUB 16 is Gert Lathouwers. Gert Lathouwers is also behind WIZZ, DE COMMUNICATIEPLANEET and digiFORUM.info.
Directors
According to the 2025 annual accounts
since 2013
Establishments
Establishment units
Physical locations of this company
Watervoort(HRT) 53
2200 Herentals
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 1 companies are registered at this address.
All companies at this address →What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0538.825.793
- VAT number
- BE 0538.825.793
- Registered office
- Watervoort(HRT) 53, 2200 Herentals
- Names & denominations
- CLUB 16
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 18 September 2013
- Peppol
- Active · Active since 20 Nov 2020
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