Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Two loss years in a row NBB
Negative result in 2022 and 2023.
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Tight liquidity NBB
Cash and receivables cover 63 % of short-term debt in 2023; threshold 65 %.
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Annual account missing NBB
Fiscal year 2024 was expected before 31 July 2025 and has not been filed.
Financials
Financial year 2023
HOTEL-BRASSERIE DE KLOK from Zutendaal, company number BE0553854954, closed financial year 2023 with a result of € -24,946 after tax. For that financial year HOTEL-BRASSERIE DE KLOK recorded a gross margin of € 49,543 and equity of € 78,530. Compared with financial year 2022, the result moved from € -25,287 to € -24,946. 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 December 18, 2024.
€ 78,530
▼ 24% vs 2022
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -24,946
▲ 1 % less loss than in 2022
Profit after tax over the fiscal year.
€ 26,790
▼ 54% vs 2022
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 72,330.
People and assets in 2023
€ 40,057
▲ 3% vs 2022
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 56,985
▲ € 42,770 vs 2022
Book value of vehicles, furniture and equipment.
Debts at end 2023
€ 15,000
Loans from banks and other lenders, long and short.
€ 20,926
▼ 21% vs 2022
Supplier invoices still open on the last day of the fiscal year.
€ 10,549
▼ 66% vs 2022
Taxes, VAT and social contributions still to pay.
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| 2021 | 2022 | 2023 | Change 2022 → 2023 | |
|---|---|---|---|---|
| Gross margin | € 133,913 | € 48,162 | € 49,543 | ▲ 3% |
| Profit after taxes | € 67,648 | € -25,287 | € -24,946 | ▲ € 341 |
| Equity | € 128,763 | € 103,476 | € 78,530 | ▼ 24% |
| Total debts | € 120,365 | € 91,813 | € 85,366 | ▼ 7% |
| Cash | € 107,671 | € 58,429 | € 26,790 | ▼ 54% |
| Retained profit | € 122,563 | € 97,276 | € 72,330 | ▼ 26% |
| Bank debt | € 15,000 | € 15,000 | € 15,000 | |
| Balance sheet total | € 249,128 | € 195,289 | € 163,896 | ▼ 16% |
Key figures of HOTEL-BRASSERIE DE KLOK, fiscal years 2021 to 2023, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2024 has not been filed yet; it was expected before 31 July 2025.
What happened to HOTEL-BRASSERIE DE KLOK?
What happened at HOTEL-BRASSERIE DE KLOK in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2023: loss of € 24,946. filed late Source: NBB ↗
- New establishment in Zutendaal. KBO
- Start of the company according to the CBE. KBO
In short
From € 67,648 profit in 2021 to € 24,946 loss in 2023.
Paid € 16,517 in corporate taxes since 2021.
Best year ever: 2021, with € 67,648 profit.
A new publication or filing at HOTEL-BRASSERIE DE KLOK? 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
Behind HOTEL-BRASSERIE DE KLOK are Monique Schilders, Ingrid Spitsbaard and Maaike Schilders.
Directors
According to the 2023 annual accounts
Monique Schilders
Director
Ingrid Spitsbaard
Director
Maaike Schilders
Director
Establishments
Establishment units
Physical locations of this company
Daalstraat 9
3690 Zutendaal
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.
Website
Technologies
Hosting & Email
Email provider
Microsoft 365
Hosting
GOOGLE - Google LLC, US
Website info
Features
Security
Details
- Company number
- 0553.854.954
- VAT number
- BE 0553.854.954
- Registered office
- Daalstraat 9, 3690 Zutendaal
- Names & denominations
- HOTEL-BRASSERIE DE KLOK
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 16 June 2014
- Peppol
- Active · Active since 18 Dec 2025
- Contact
- hotel-brasseriedeklok.be 003289239002