Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
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Tight liquidity NBB
Cash and receivables cover 56 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
Express Sterrebeek Golf from Asse, company number BE1012769872, closed financial year 2025 with a result of € 3,516 after tax. For that financial year Express Sterrebeek Golf recorded a gross margin of € 175,594 and equity of € 18,516. The company is profitable. The company holds a healthy buffer. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on May 19, 2026.
€ 18,516
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 3,516
Profit after tax over the fiscal year.
€ 17,325
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € 3,516.
People and assets in 2025
6.3
Average over the fiscal year, from the social balance sheet.
€ 107,277
€ 17,000 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.
Debts at end 2025
€ 278,982
€ 47,306 is repaid this year. At this pace the long-term loan is gone in ≈ 6 years.
€ 111,134
Supplier invoices still open on the last day of the fiscal year.
€ 20,720
Taxes, VAT and social contributions still to pay.
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What happened to Express Sterrebeek Golf?
What happened at Express Sterrebeek Golf in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 3,516. filed late Source: NBB ↗
- New establishment in Zaventem. KBO
- Simon Mako became a director. NBB
- Start of the company according to the CBE. KBO
In short
Paid € 2,446 in corporate taxes since 2025.
On average € 27,900 of value added per employee in 2025.
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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 Express Sterrebeek Golf is Simon Mako.
Directors
According to the 2025 annual accounts
Simon Mako
Director
since 2024
Establishments
Establishment units
Physical locations of this company
Laarbeeklaan 43 box 2
1731 Asse
du Roy de Blicquylaan 3
1933 Zaventem
Active since 26 August 2024
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 1012.769.872
- VAT number
- BE 1012.769.872
- Registered office
- Laarbeeklaan 43 bus 2, 1731 Asse
- Names & denominations
- Express Sterrebeek Golf
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 26 August 2024
- Peppol
- Active · Active since 19 Oct 2025
- Activities · NACE
Niet-gespecialiseerde detailhandel waarbij voedings- en genotmiddelen overheersen
Detailhandel in niet-gespecialiseerde winkels waarbij voedings- en genotmiddelen overheersen (verkoopsoppervlakte tussen 100 m² en minder dan 400 m²)