TAVERNE LA RESERVE

Brussel ·KBO/BCE: BE 0885.556.649

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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	2024-00418672
31-12-2022	31-07-2023	10-08-2023	10 d late	2023-00323291
31-12-2021	31-07-2022	16-08-2022	16 d late	2022-20293253
31-12-2020	31-07-2021	24-09-2021	55 d late	2021-68200415
31-12-2019	31-07-2020	14-10-2020	75 d late	2020-61800506
31-12-2018	31-07-2019	26-03-2020	239 d late	2020-07600495
31-12-2017	31-07-2018	31-07-2018	on the day	2018-42800060
31-12-2016	31-07-2017	31-05-2017	61 d early	2017-14600195
31-12-2015	31-07-2016	07-07-2016	24 d early	2016-30400080
31-12-2014	31-07-2015	09-06-2015	52 d early	2015-15700176

Metric	This company	Sector median	Position in the sector
Solvency	84.9%	16.6%	better than 95% of 4886 sector peers
Net result	€17k	€2k	better than 75% of 4876 sector peers
Equity	€71k	€11k	better than 85% of 4901 sector peers
Gross operating margin	€27k	€41k	better than 40% of 4859 sector peers
Staff costs	€3k	€47k	higher than 11% of 3470 sector peers

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€84k
Fixed assets	21/28	€23k
Tangible fixed assets	22/27	€20k
Financial fixed assets	28	€4k
Current assets	29/58	€60k
Stocks & contracts in progress	3	€2k
Amounts receivable within one year	40/41	€43k
Cash & bank	54/58	€14k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€84k
Equity	10/15	€71k
Contributions / capital	10/11	€6k
Reserves	13	€61k
Accumulated profits (losses)	14	€4k
Amounts payable	17/49	€13k
Amounts payable within one year	42/48	€13k
Trade debts payable within one year	44	€6k
Income statement
Gross operating margin	9900	€27k
Operating result	9901	€20k
Financial income	75	€3
Financial charges	65	€567
Result before taxes	9903	€20k
Income taxes	67/77	€3k
Net result for the period	9904	€17k
Result to be appropriated	9905	€17k

Summary