HORECA SERVICES

Leopoldsburg ·KBO/BCE: BE 0774.707.524

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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	14-07-2025	17 d early	2025-00299186
31-12-2023	31-07-2024	24-06-2024	37 d early	2024-00171697
31-12-2022	31-07-2023	18-07-2023	13 d early	2023-00257642
31-12-2021	31-07-2022	27-08-2022	27 d late	2022-20340913

Metric	This company	Sector median	Position in the sector
Solvency	73.6%	53.8%	better than 74% of 3174 sector peers
Net result	€417	€18k	better than 22% of 3173 sector peers
Equity	€17k	€40k	better than 31% of 3176 sector peers
Gross operating margin	€4k	€36k	better than 17% of 3173 sector peers
Total assets	€24k	€93k	better than 13% of 3179 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€24k
Fixed assets	21/28	€3k
Tangible fixed assets	22/27	€3k
Current assets	29/58	€21k
Amounts receivable within one year	40/41	€11k
Cash & bank	54/58	€3k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€24k
Equity	10/15	€17k
Contributions / capital	10/11	€3k
Reserves	13	€14k
Amounts payable	17/49	€6k
Amounts payable within one year	42/48	€6k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€4k
Operating result	9901	€2k
Financial income	75	€0
Financial charges	65	€2k
Result before taxes	9903	€930
Income taxes	67/77	€513
Net result for the period	9904	€417
Result to be appropriated	9905	€417

Summary