Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
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Two loss years in a row NBB
Negative result in 2022 and 2023.
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Legal situation KBO
Opening faillissement according to the CBE.
Financials
Financial year 2023
HET TAFELTJE ROND from Genk, company number BE0427873532, closed financial year 2023 with a result of € -13,329 after tax. For that financial year HET TAFELTJE ROND recorded a gross margin of € 336 and equity of € 78,498. Compared with financial year 2022, the result moved from € -302,106 to € -13,329. The company made a loss. The company holds a healthy buffer. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on June 25, 2024.
€ 78,498
▼ 15% vs 2022
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -13,329
▲ 96 % less loss than in 2022
Profit after tax over the fiscal year.
€ 10,366
▲ € 8,304 vs 2022
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 53,498.
Debts at end 2023
€ 305,229
▲ 80% vs 2022
€ 81,728 is repaid this year. At this pace the long-term loan is gone in ≈ 3 years.
€ 8,034
▼ 93% vs 2022
Supplier invoices still open on the last day of the fiscal year.
€ 14,313
▼ 39% vs 2022
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
| 2021 | 2022 | 2023 | Change 2022 → 2023 | |
|---|---|---|---|---|
| Gross margin | € 46,021 | € 1,789 | € 336 | ▼ 81% |
| Profit after taxes | € -48,529 | € -302,106 | € -13,329 | ▲ € 288,778 |
| Equity | € 393,933 | € 91,827 | € 78,498 | ▼ 15% |
| Total debts | € 375,990 | € 346,088 | € 376,818 | ▲ 9% |
| Cash | € 13,254 | € 2,061 | € 10,366 | ▲ € 8,304 |
| Retained profit | € 368,933 | € 66,827 | € 53,498 | ▼ 20% |
| Bank debt | € 206,269 | € 169,588 | € 305,229 | ▲ 80% |
| Balance sheet total | € 769,923 | € 437,915 | € 455,316 | ▲ 4% |
| Employees (FTE) | 3.3 | - | - |
Key figures of HET TAFELTJE ROND, fiscal years 2021 to 2023, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2024 has not been filed yet; it was expected before 31 May 2025.
What happened to HET TAFELTJE ROND?
What happened at HET TAFELTJE ROND in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
HET TAFELTJE ROND is active according to the CBE. Legal situation: Opening faillissement.
- New annual accounts for financial year 2023: loss of € 13,329. filed late Source: NBB ↗
- New establishment in Genk. KBO
- Start of the company according to the CBE. KBO
In short
From € 48,529 loss in 2021 to € 13,329 loss in 2023.
Paid € 1,517 in corporate taxes since 2021.
On average € 13,900 of value added per employee in 2021.
Management
The stake of R&V HOLDING comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
HET TAFELTJE RONDBehind HET TAFELTJE ROND is R&V Holding BV. The shares are held by R&V HOLDING (100%).
Directors
According to the 2023 annual accounts
Director · represented by Alessandra Aiello
Shareholders
100%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Landwaartslaan 15
3600 Genk
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0427.873.532
- VAT number
- BE 0427.873.532
- Registered office
- Landwaartslaan 15, 3600 Genk
- Names & denominations
- HET TAFELTJE ROND
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Opening faillissement
- Start date
- 7 October 1985
- Peppol
- Not registered
- Activities · NACE
Detailhandel in ijzerwaren, bouwmaterialen, verf en glas (algemeen assortiment)
Detailhandel in ijzerwaren, verf, bouwmaterialen (inclusief doe-het-zelfzaken) met een verkoopsoppervlakte van minder dan 400 m2