De Kleine Tafel

Hasselt ·KBO/BCE: BE 0894.093.441

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	27-01-2026	4 d early	2026-00014197
30-06-2024	31-01-2025	20-12-2024	42 d early	2024-00621198
30-06-2023	31-01-2024	12-12-2023	50 d early	2023-00526149
30-06-2022	31-01-2023	20-12-2022	42 d early	2022-20540694
30-06-2021	31-01-2022	15-12-2021	47 d early	2021-80300161
30-06-2020	31-01-2021	29-01-2021	2 d early	2021-02800325
30-06-2019	31-01-2020	30-01-2020	1 d early	2020-03000271
30-06-2018	31-01-2019	31-01-2019	on the day	2019-04100298
30-06-2017	31-01-2018	30-01-2018	1 d early	2018-03900297
30-06-2016	31-01-2017	16-01-2017	15 d early	2017-01700269

Metric	This company	Sector median	Position in the sector
Solvency	61.4%	32.3%	better than 82% of 158 sector peers
Net result	€102k	€18k	better than 82% of 158 sector peers
Equity	€657k	€103k	better than 92% of 158 sector peers
Gross operating margin	€1.00M	€312k	better than 92% of 157 sector peers
Staff costs	€687k	€232k	higher than 86% of 131 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.07M
Fixed assets	21/28	€721k
Tangible fixed assets	22/27	€695k
Financial fixed assets	28	€25k
Current assets	29/58	€350k
Stocks & contracts in progress	3	€16k
Amounts receivable within one year	40/41	€175k
Cash & bank	54/58	€148k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.07M
Equity	10/15	€657k
Contributions / capital	10/11	€189k
Reserves	13	€469k
Amounts payable	17/49	€414k
Amounts payable after one year	17	€57k
Amounts payable within one year	42/48	€357k
Trade debts payable within one year	44	€128k
Income statement
Gross operating margin	9900	€1.00M
Operating result	9901	€158k
Financial income	75	€3k
Financial charges	65	€6k
Result before taxes	9903	€155k
Income taxes	67/77	€53k
Net result for the period	9904	€102k
Result to be appropriated	9905	€102k

Summary

NACE primary	Activiteiten van eetgelegenheden met volledige bediening(56111)
Legal form	Private limited company(610)
Incorporation	05-12-2007
Status	Active
Postal code	3500