Favour Hospitality

Wetteren ·KBO/BCE: BE 0787.855.081

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Year closed	Due by	Filed	Variance	Reference
31-03-2026	31-10-2026	29-05-2026	155 d early	2026-00126161
31-03-2025	31-10-2025	12-06-2025	141 d early	2025-00138808
31-03-2024	31-10-2024	17-06-2024	136 d early	2024-00134882

Line item	Code	2026
Balance sheet, Assets
TOTAL ASSETS	20/58	€146k
Fixed assets	21/28	€3k
Tangible fixed assets	22/27	€3k
Current assets	29/58	€143k
Amounts receivable within one year	40/41	€11k
Cash & bank	54/58	€11k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€146k
Equity	10/15	€136k
Contributions / capital	10/11	€3k
Reserves	13	€134k
Amounts payable	17/49	€10k
Amounts payable within one year	42/48	€10k
Trade debts payable within one year	44	€730
Income statement
Gross operating margin	9900	€33k
Operating result	9901	€24k
Financial income	75	€4k
Financial charges	65	€1k
Result before taxes	9903	€27k
Income taxes	67/77	€8k
Net result for the period	9904	€19k
Result to be appropriated	9905	€19k

Summary