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TOP HORECA

Mons ·KBO/BCE: BE 0460.146.422

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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	29-05-2024	63 d early	2024-00101415
31-12-2022	31-07-2023	31-08-2023	31 d late	2023-00441223
31-12-2021	31-07-2022	07-06-2022	54 d early	2022-20053328
31-12-2020	31-07-2021	31-08-2021	31 d late	2021-62900293
31-12-2019	31-07-2020	05-08-2020	5 d late	2020-39100537
31-12-2018	31-07-2019	30-08-2019	30 d late	2019-58100598
31-12-2017	31-07-2018	22-08-2018	22 d late	2018-48600176
31-12-2016	31-07-2017	29-08-2017	29 d late	2017-51700021
31-12-2015	31-07-2016	12-09-2016	43 d late	2016-59600445
31-12-2014	31-07-2015	27-08-2015	27 d late	2015-48400276

Metric	This company	Sector median	Position in the sector
Solvency	100.0%	19.6%	better than 95% of 652 sector peers
Net result	€-575	€3k	better than 38% of 650 sector peers
Equity	€49k	€15k	better than 71% of 653 sector peers
Gross operating margin	€-2k	€21k	better than 18% of 649 sector peers
Total assets	€49k	€105k	better than 30% of 652 sector peers

Fiscal year	2023
Deposit	micro
Revenue	-
EBITDA	-
Net profit	€-575
Cash flow	-
Staff costs	-
Income taxes	-
Dividends	-
Total assets	€49k
Equity	€49k
Debt	-
of which ≤ 1y	-
of which > 1y	-
Working capital	-
Employees (FTE)	-

	2023
Current ratio	-
Quick ratio	-
Working capital ratio	-
Solvency	100.0%
Debt / equity	-
Long-term debt ratio	-
Interest coverage	-
Gross margin	-
Net margin	-
ROA	-1.2%
ROE	-1.2%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€49k
Current assets	29/58	€49k
Stocks & contracts in progress	3	€6k
Amounts receivable within one year	40/41	€41k
Cash & bank	54/58	€753
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€49k
Equity	10/15	€49k
Contributions / capital	10/11	€19k
Reserves	13	€30k
Income statement
Gross operating margin	9900	€-2k
Operating result	9901	€-3k
Financial income	75	€2k
Financial charges	65	€64
Result before taxes	9903	€-575
Net result for the period	9904	€-575
Result to be appropriated	9905	€-575

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Company registry (CBE)

NACE primary	Exploitatie van recreatiedomeinen(93293)
Legal form	Private limited company (pre-2019)(015)
Incorporation	06-03-1997
Status	Active
Postal code	7000
First BS signal	31-10-2025
Latest BS signal	31-10-2025