HorecAssist

Brussel ·KBO/BCE: BE 0786.418.887

Loading dossier…

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	09-07-2025	22 d early	2025-00248687
31-12-2023	31-07-2024	20-08-2024	20 d late	2024-00355692
31-12-2022	31-07-2023	25-08-2023	25 d late	2023-00403539

Metric	This company	Sector median	Position in the sector
Solvency	72.3%	54.7%	better than 70% of 413 sector peers
Net result	€156k	€19k	better than 95% of 413 sector peers
Equity	€314k	€45k	better than 95% of 413 sector peers
Gross operating margin	€220k	€43k	better than 91% of 411 sector peers
Total assets	€434k	€89k	better than 93% of 413 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€434k
Fixed assets	21/28	€207k
Intangible fixed assets	21	€2k
Tangible fixed assets	22/27	€205k
Financial fixed assets	28	€276
Current assets	29/58	€227k
Amounts receivable within one year	40/41	€7k
Cash & bank	54/58	€218k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€434k
Equity	10/15	€314k
Contributions / capital	10/11	€2k
Reserves	13	€312k
Amounts payable	17/49	€120k
Amounts payable after one year	17	€64k
Amounts payable within one year	42/48	€56k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€220k
Operating result	9901	€204k
Financial income	75	€557
Financial charges	65	€3k
Result before taxes	9903	€202k
Income taxes	67/77	€46k
Net result for the period	9904	€156k
Result to be appropriated	9905	€156k

Summary