HORECA FOOT

Gent ·KBO/BCE: BE 0897.467.556

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	10-02-2026	10 d late	2026-00036381
30-06-2024	31-01-2025	17-12-2024	45 d early	2024-00618960
30-06-2023	31-01-2024	04-12-2023	58 d early	2023-00524736
30-06-2022	31-01-2023	01-12-2022	61 d early	2022-20530891
30-06-2021	31-01-2022	06-12-2021	56 d early	2021-79500588
30-06-2020	31-01-2021	08-12-2020	54 d early	2020-74900462
30-06-2019	31-01-2020	26-11-2019	66 d early	2019-74800094
30-06-2018	31-01-2019	28-11-2018	64 d early	2018-73200157
31-05-2017	31-12-2017	09-11-2017	52 d early	2017-69500194
30-06-2015	31-01-2016	17-12-2015	45 d early	2015-69500317

Metric	This company	Sector median	Position in the sector
Solvency	-24.4%	24.3%	better than 9% of 63 sector peers
Net result	€-200k	€15k	better than 5% of 63 sector peers
Equity	€-2.69M	€100k	better than 5% of 63 sector peers
Staff costs	€798k	€383k	higher than 80% of 61 sector peers
Employees (FTE)	12.0	11.3	better than 57% of 51 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€11.03M
Fixed assets	21/28	€9.16M
Tangible fixed assets	22/27	€7.70M
Financial fixed assets	28	€1.46M
Current assets	29/58	€1.87M
Stocks & contracts in progress	3	€128k
Amounts receivable within one year	40/41	€1.46M
Cash & bank	54/58	€238k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€11.03M
Equity	10/15	€-2.69M
Contributions / capital	10/11	€557k
Reserves	13	€56k
Accumulated profits (losses)	14	€-3.30M
Amounts payable	17/49	€13.71M
Amounts payable after one year	17	€8.84M
Amounts payable within one year	42/48	€3.83M
Trade debts payable within one year	44	€1.93M
Income statement
Turnover	70	€7.30M
Operating result	9901	€-78k
Financial charges	65	€118k
Result before taxes	9903	€-197k
Income taxes	67/77	€3k
Net result for the period	9904	€-200k
Result to be appropriated	9905	€-200k

Summary

Statutory auditor	IRE/IBR number	Tenure
EYCurrent Commissaris revisor	-	23-09-2021 → present
Francis BOELENSCurrent Commissaris bedrijfsrevisor	-	18-11-2021 → present
Ernst & Young Bedrijfsrevisoren BCVBA Statutory auditor succeeded by EY in 2021	-	19-10-2018 → 23-09-2021

NACE primary	Activiteiten van eetgelegenheden met volledige bediening(56111)
Legal form	Private limited company(610)
Incorporation	23-04-2008
Status	Active
Postal code	9000