Financials
Financial year 2025
P&A HORESCA from As, company number BE0452217760, closed financial year 2025 with a result of € -18,460 after tax. For that financial year P&A HORESCA recorded a gross margin of € 6,315 and equity of € 163,753. Compared with financial year 2024, the result moved from € 3,198 to € -18,460. The company made a loss. The company holds a healthy buffer. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on July 4, 2026.
€ 163,753
▼ 10% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -18,460
▼ still € 3,198 profit in 2024
Profit after tax over the fiscal year.
€ 9,169
▼ 90% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € -21,853.
People and assets in 2025
0
Average over the fiscal year, from the social balance sheet.
Debts at end 2025
€ 248,464
▲ 162% vs 2024
€ 27,306 is repaid this year. At this pace the long-term loan is gone in ≈ 8 years.
€ 22,756
▲ € 22,122 vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 346
▼ 64% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 40,310 | € 20,993 | € 16,564 | € 6,315 | ▼ 62% |
| Profit after taxes | € 26,392 | € 6,770 | € 3,198 | € -18,460 | ▼ € 21,658 |
| Equity | € 172,244 | € 179,014 | € 182,213 | € 163,753 | ▼ 10% |
| Total debts | € 19,652 | € 12,314 | € 96,253 | € 296,816 | ▲ 208% |
| Cash | € 13,887 | € 8,276 | € 89,171 | € 9,169 | ▼ 90% |
| Land & buildings | - | - | - | € 209,641 | |
| Retained profit | € -13,361 | € -6,591 | € -3,393 | € -21,853 | ▼ € 18,460 |
| Bank debt | € 16,154 | € 9,995 | € 94,665 | € 248,464 | ▲ 162% |
| Balance sheet total | € 191,896 | € 191,328 | € 278,465 | € 460,568 | ▲ 65% |
Key figures of P&A HORESCA, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 31 July 2027.
What happened to P&A HORESCA?
What happened at P&A HORESCA in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- A&P DECO NV stepped down as director. NBB
- Anna Bergmans stepped down as director. NBB
- New annual accounts for financial year 2025: loss of € 18,460 (▼ € 21,658 vs 2024). Source: NBB ↗
- A&P DECO NV became a director. NBB
- Anna Bergmans became a director. NBB
- New establishment in As. KBO
- Start of the company according to the CBE. KBO
In short
From € 26,392 profit in 2022 to € 18,460 loss in 2025.
Best year ever: 2022, with € 26,392 profit.
Management
The stake of A&P DECO comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
P&A HORESCAThe shares are held by A&P DECO (69.9%).
Directors
According to the 2025 annual accounts
Director · represented by Patrick Lathouwers
since 2023 · until 2029
since 2023 · until 2029
Shareholders
69.9%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
André Dumontlaan 5
3665 As
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 3 companies are registered at this address.
All companies at this address →What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0452.217.760
- VAT number
- BE 0452.217.760
- Registered office
- André Dumontlaan 5, 3665 As
- Names & denominations
- P&A HORESCA
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 21 February 1994
- Peppol
- Active · Active since 6 Aug 2025
- Activities · NACE
Activiteiten van eetgelegenheden met volledige bediening
Eetgelegenheden met volledige bediening