ACTIVE

LE COMPTOIR DU GOLF

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Financial year 2024 · Closed on 31/12/2024

Net result-11,1 k €-162,3 %over 1 year
Gross margin26 k €-42,0 %over 1 year
Equity256,6 k €-4,1 %over 1 year

Identity

Source · BCE/KBO

LE COMPTOIR DU GOLF is a Private limited company incorporated in 2004. Its main activity is: Camping grounds, recreational vehicle parks and trailer parks. Its registered office is in Welkenraedt.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0864.037.792
Incorporation
15/03/2004
Legal form
Private limited company
Registered office
Rue Saint-Paul 157
4840 Welkenraedt · WallonieSee on map
Contributed capital
28 000,00 €
Latest accounts
31/12/2024
Joint committees (1)
  • 302
Signals
Solid equityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 19 filings

Trend over 17 financial years

20242023202220212019
Income statement
Gross margin26 k €44,9 k €111,5 k €151,9 k €238,4 k €
EBITDA17,5 k €38,6 k €-26,7 k €57,6 k €52,6 k €
Operating result-10 k €27,9 k €-39,6 k €12,3 k €6,1 k €
Net result-11,1 k €17,8 k €50,6 k €7,5 k €535 €
Balance sheet
Equity256,6 k €267,7 k €249,9 k €199,3 k €220,3 k €
Total assets524,5 k €440,6 k €441,9 k €404 k €422 k €
Cash34,1 k €7,2 k €67,9 k €54,2 k €14,2 k €
Debts267,9 k €172,9 k €192 k €204,7 k €199,5 k €
Other
Workforce–––––

Valuation

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2024

1 active · 1 ended

Active mandates

ROLAND SCHOFFERS

Director · since 11 mars 2004

Active

Ended mandates

Roland Schöffers

Manager · since 11 mars 2004

Ended

Other companies at this address

Rue Saint-Paul 157 4840 Welkenraedt
CompanyCBE no.
Le Comptoir des Vins● Active
0809.360.278

Full financial information

Source · NBB
202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date27/08/202519/07/202427/10/202329/09/202228/09/202105/07/2020
General meeting21/06/202515/06/202427/09/202318/06/202227/08/202120/06/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 19 filings
ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202421/06/202527/08/2025FrenchPDF
Micro model31/12/202315/06/202419/07/2024FrenchPDF
Micro model31/12/202227/09/202327/10/2023FrenchPDF
Micro model31/12/202118/06/202229/09/2022FrenchPDF
Micro model31/12/202027/08/202128/09/2021FrenchPDF
Micro model31/12/201920/06/202005/07/2020FrenchPDF
Micro model31/12/201820/06/201916/07/2019FrenchPDF
Micro model31/12/201714/07/201817/07/2018FrenchPDF
Micro model31/12/201630/06/201720/07/2017FrenchPDF
Abridged model31/12/201518/06/201622/06/2016FrenchPDF
Abridged model31/12/201411/08/201518/08/2015FrenchPDF
Abridged model31/12/201321/06/201428/06/2014FrenchPDF
Abridged model31/12/201215/06/201303/07/2013FrenchPDF
Abridged model31/12/201116/06/201211/07/2012FrenchPDF
Abridged model31/12/201018/06/201108/07/2011FrenchPDF
Abridged model31/12/200919/06/201014/07/2010FrenchPDF
Abridged model31/12/200820/06/200907/07/2009FrenchPDF
Abridged model31/12/200721/06/200809/07/2008FrenchPDF
Abridged model31/12/200616/06/200716/07/2007FrenchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 k€

The detail comes with the Business plan: low and high bounds, the valuation bridge for each financial year, transaction multiples by sector and size, group valuation and exports.

Discover the Business plan
Disclaimer

Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.

Board of directors

Source · NBB, accounts to 31/12/2024

1 active · 1 ended

Active mandates

ROLAND SCHOFFERS

Director · since 11 mars 2004

Active

Ended mandates

Roland Schöffers

Manager · since 11 mars 2004

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates07/02/2024
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE - DIVERS - DEMISSIONS, NOMINATIONS
    PDF
  • Registered office23/12/2022
    SIEGE SOCIAL
    PDF
  • Registered office30/01/2013
    SIEGE SOCIAL
    PDF
  • Other23/03/2004
    RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
    PDF

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

  1. 2024
    Annual accounts 2024-11,1 k €↓
  2. 2023
    Annual accounts 202317,8 k €↓
  3. 2022
    Annual accounts 202250,6 k €↑
  4. 2021
    Annual accounts 20217,5 k €↑
  5. 2019
    Annual accounts 2019535 €↓
  6. 2018
    Annual accounts 20188,2 k €↑
  7. 2017
    Annual accounts 2017-20,2 k €↓
  8. 2016
    Annual accounts 20167,4 k €↓
  9. 2015
    Annual accounts 201595,3 k €↑
  10. 2014
    Annual accounts 201412,4 k €↑
  11. 2013
    Annual accounts 2013-122,2 k €↓
  12. 2012
    Annual accounts 201230 k €↓
  13. 2011
    Annual accounts 201144,4 k €↑
  14. 2010
    Annual accounts 201042,5 k €↑
  15. 2009
    Annual accounts 200919,9 k €↓
  16. 2008
    Annual accounts 200851,8 k €↑
  17. 2007
    Annual accounts 200721 k €
  18. 15/03/2004
    IncorporationPrivate limited company