Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Tight liquidity NBB
Cash and receivables cover 31 % of short-term debt in 2024; threshold 65 %.
Financials
Financial year 2024
LE COMPTOIR DU GOLF from Welkenraedt, company number BE0864037792, closed financial year 2024 with a result of € -11,100 after tax. For that financial year LE COMPTOIR DU GOLF recorded a gross margin of € 26,028 and equity of € 256,631. Compared with financial year 2023, the result moved from € 17,811 to € -11,100. 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 August 27, 2025.
€ 256,631
▼ 4% vs 2023
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -11,100
▼ still € 17,811 profit in 2023
Profit after tax over the fiscal year.
€ 34,134
▲ € 26,931 vs 2023
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 228,631.
People and assets in 2024
€ 136,016
▲ € 134,740 vs 2023
Book value of vehicles, furniture and equipment.
Debts at end 2024
€ 44,155
▲ € 40,794 vs 2023
€ 12,026 is repaid this year. At this pace the long-term loan is gone in ≈ 4 years.
€ 2,838
▼ 89% vs 2023
Supplier invoices still open on the last day of the fiscal year.
€ 9,717
▼ 61% vs 2023
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2021 | 2022 | 2023 | 2024 | Change 2023 → 2024 | |
|---|---|---|---|---|---|
| Gross margin | € 151,911 | € 111,548 | € 44,867 | € 26,028 | ▼ 42% |
| Profit after taxes | € 7,521 | € 50,635 | € 17,811 | € -11,100 | ▼ € 28,911 |
| Equity | € 199,285 | € 249,920 | € 267,731 | € 256,631 | ▼ 4% |
| Total debts | € 204,735 | € 191,982 | € 172,902 | € 267,873 | ▲ 55% |
| Cash | € 54,209 | € 67,890 | € 7,203 | € 34,134 | ▲ € 26,931 |
| Land & buildings | € 267,022 | € 257,787 | € 288,062 | € 278,272 | ▼ 3% |
| Retained profit | € 171,285 | € 221,920 | € 239,731 | € 228,631 | ▼ 5% |
| Bank debt | € 50,122 | € 21,818 | € 3,361 | € 44,155 | ▲ € 40,794 |
| Balance sheet total | € 404,020 | € 441,902 | € 440,633 | € 524,503 | ▲ 19% |
Key figures of LE COMPTOIR DU GOLF, fiscal years 2021 to 2024, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2025 has not been filed yet; it was expected before 31 July 2026.
What happened to LE COMPTOIR DU GOLF?
What happened at LE COMPTOIR DU GOLF in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2024: loss of € 11,100 (▼ € 28,911 vs 2023). filed late Source: NBB ↗
- New establishment in Welkenraedt. KBO
- Start of the company according to the CBE. KBO
- ROLAND SCHOFFERS became a director. NBB
In short
From € 7,521 profit in 2021 to € 11,100 loss in 2024.
Paid € 17,274 in corporate taxes since 2021.
Best year ever: 2022, with € 50,635 profit.
A new publication or filing at LE COMPTOIR DU GOLF? 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 LE COMPTOIR DU GOLF is ROLAND SCHOFFERS. ROLAND SCHOFFERS is also behind Le Comptoir des Vins.
Directors
According to the 2024 annual accounts
since 2004
Establishments
Establishment units
Physical locations of this company
Rue Saint-Paul 157
4840 Welkenraedt
Place des Combattants 11
4840 Welkenraedt
Active since 15 March 2004
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
- 0864.037.792
- VAT number
- BE 0864.037.792
- Registered office
- Rue Saint-Paul 157, 4840 Welkenraedt
- Names & denominations
- LE COMPTOIR DU GOLF
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 15 March 2004
- Peppol
- Active · Active since 16 Jan 2026
- Activities · NACE
Activiteiten van eetgelegenheden met volledige bediening
Restaurants van het traditionele type
Eetgelegenheden met volledige bediening
Groothandel in dranken, algemeen assortiment
Detailhandel in dranken, algemeen assortiment
Catering van evenementen
Cafés en bars
Uitzendkoks en verzorgen van feesten en recepties
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