FILLEKE'S TAVERNE

Willebroek ·KBO/BCE: BE 0437.855.228

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	nothing on record	not filed	-
31-12-2023	31-07-2024	30-08-2024	30 d late	2024-00413595
31-12-2022	31-07-2023	10-07-2023	21 d early	2023-00220485
31-12-2021	31-07-2022	22-08-2022	22 d late	2022-20302262
31-12-2020	31-07-2021	15-07-2021	16 d early	2021-36200202
31-12-2019	31-07-2020	13-07-2020	18 d early	2020-29500033
31-12-2018	31-07-2019	16-07-2019	15 d early	2019-33700014
31-12-2017	31-07-2018	07-08-2018	7 d late	2018-44000529
31-12-2016	31-07-2017	12-10-2017	73 d late	2017-67100180
31-12-2015	31-07-2016	04-07-2016	27 d early	2016-27700541
31-12-2014	31-07-2015	07-07-2015	24 d early	2015-28500018

Metric	This company	Sector median	Position in the sector
Solvency	-185.9%	16.6%	better than 7% of 4886 sector peers
Net result	€628	€2k	better than 46% of 4876 sector peers
Equity	€-22k	€11k	better than 17% of 4901 sector peers
Gross operating margin	€15k	€41k	better than 32% of 4859 sector peers
Staff costs	€13k	€47k	higher than 23% of 3470 sector peers

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€12k
Fixed assets	21/28	€7k
Tangible fixed assets	22/27	€997
Financial fixed assets	28	€6k
Current assets	29/58	€5k
Amounts receivable within one year	40/41	€1k
Cash & bank	54/58	€4k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€12k
Equity	10/15	€-22k
Contributions / capital	10/11	€19k
Reserves	13	€2k
Accumulated profits (losses)	14	€-42k
Amounts payable	17/49	€34k
Amounts payable within one year	42/48	€28k
Income statement
Gross operating margin	9900	€15k
Operating result	9901	€701
Financial income	75	€11
Financial charges	65	€84
Result before taxes	9903	€628
Net result for the period	9904	€628
Result to be appropriated	9905	€628

Summary