Financials
Financial year 2025
't Clubhuis from Tremelo, company number BE0892188479, closed financial year 2025 with a result of € -8,120 after tax. For that financial year 't Clubhuis recorded a gross margin of € -5,120 and equity of € 69,303. Compared with financial year 2024, the result moved from € 30,944 to € -8,120. 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 May 8, 2026.
€ 69,303
▼ 10% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -8,120
▼ still € 30,944 profit in 2024
Profit after tax over the fiscal year.
€ 5,916
▼ 90% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 59,303.
People and assets in 2025
€ 952
▲ € 745 vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 4,469
▼ 53% vs 2024
€ 4,123 is repaid this year. At this pace the long-term loan is gone in ≈ 1 years.
€ 71
▼ 74% vs 2024
Supplier invoices still open on the last day of the fiscal year.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 43,142 | € 48,981 | € 64,014 | € -5,120 | ▼ € 69,134 |
| Profit after taxes | € 7,811 | € 22,072 | € 30,944 | € -8,120 | ▼ € 39,063 |
| Equity | € 24,407 | € 46,479 | € 77,422 | € 69,303 | ▼ 10% |
| Total debts | € 33,615 | € 28,819 | € 38,003 | € 4,540 | ▼ 88% |
| Cash | € 4,451 | € 26,041 | € 57,017 | € 5,916 | ▼ 90% |
| Land & buildings | € 24,122 | € 21,697 | € 19,271 | € 16,846 | ▼ 13% |
| Retained profit | € 14,407 | € 36,479 | € 67,422 | € 59,303 | ▼ 12% |
| Bank debt | € 20,483 | € 15,064 | € 9,554 | € 4,469 | ▼ 53% |
| Balance sheet total | € 58,022 | € 75,298 | € 115,425 | € 73,842 | ▼ 36% |
Key figures of 't Clubhuis, 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 't Clubhuis?
What happened at 't Clubhuis in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 8,120 (▼ € 39,063 vs 2024). Source: NBB ↗
- New establishment in Tremelo. KBO
- Monja Vankerckhoven became a director. NBB
- New establishment in Begijnendijk. KBO
- Pascal Van Vlasselaer became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 7,811 profit in 2022 to € 8,120 loss in 2025.
Paid € 28,995 in corporate taxes since 2022.
Best year ever: 2024, with € 30,944 profit.
A new publication or filing at 't Clubhuis? 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 't Clubhuis are Monja Vankerckhoven and Pascal Van Vlasselaer.
Directors
According to the 2025 annual accounts
Monja Vankerckhoven
Director
since 2022
Pascal Van Vlasselaer
Manager
since 2007
Establishments
Establishment units
Physical locations of this company
Moorsemsestraat 114
3128 Tremelo
Prof.Scharpélaan 13 box 0
3130 Begijnendijk
Active since 1 October 2007
Moorsemsestraat 13
3128 Tremelo
Active since 1 July 2024
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
- 0892.188.479
- VAT number
- BE 0892.188.479
- Registered office
- Moorsemsestraat 114, 3128 Tremelo
- Names & denominations
- 't Clubhuis
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 18 September 2007
- Peppol
- Active · Active since 9 Oct 2025
- Activities · NACE
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