HORECA TOTAAL ANTWERPEN

Antwerpen ·KBO/BCE: BE 0801.393.115

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	05-08-2026	5 d late	2026-00391162
31-12-2024	31-07-2025	28-07-2025	3 d early	2025-00325879

Metric	This company	Sector median	Position in the sector
Solvency	-135.2%	17.2%	better than 5% of 873 sector peers
Net result	€-4.63M	€14k	better than 5% of 874 sector peers
Equity	€-4.33M	€99k	better than 5% of 875 sector peers
Staff costs	€2.24M	€221k	higher than 94% of 721 sector peers
Employees (FTE)	13.0	5.6	better than 74% of 641 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€3.34M
Fixed assets	21/28	€709k
Intangible fixed assets	21	€1k
Tangible fixed assets	22/27	€571k
Financial fixed assets	28	€136k
Current assets	29/58	€2.63M
Stocks & contracts in progress	3	€874k
Amounts receivable within one year	40/41	€1.19M
Cash & bank	54/58	€559k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€3.34M
Equity	10/15	€-6.35M
Contributions / capital	10/11	€300k
Accumulated profits (losses)	14	€-6.65M
Amounts payable	17/49	€9.69M
Amounts payable after one year	17	€279k
Amounts payable within one year	42/48	€9.41M
Trade debts payable within one year	44	€9.01M
Income statement
Turnover	70	€9.35M
Operating result	9901	€-1.98M
Financial income	75	€6k
Financial charges	65	€52k
Result before taxes	9903	€-2.02M
Income taxes	67/77	€438
Net result for the period	9904	€-2.02M
Result to be appropriated	9905	€-2.02M

Summary