Financials
Financial year 2025
TAVERNE WOLFSTEE from Herentals, company number BE0477314927, closed financial year 2025 with a result of € 16,695 after tax. For that financial year TAVERNE WOLFSTEE recorded a gross margin of € 781,392 and equity of € 525,730. Compared with financial year 2024, the result moved from € -71,672 to € 16,695. Profitable, and profit is growing. The buffer is growing. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on June 22, 2026.
€ 525,730
▲ 3% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 16,695
▲ still € 71,672 loss in 2024
Profit after tax over the fiscal year.
€ 189,606
▼ 25% vs 2024
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € 519,530.
People and assets in 2025
14.3
▼ 1.6 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 731,731
▲ 6% vs 2024
€ 51,200 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 1,106
▼ 60% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 96,234
▼ 27% vs 2024
€ 36,748 is repaid this year. At this pace the long-term loan is gone in ≈ 3 years.
€ 19,676
▼ 33% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 42,884
▼ 54% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 659,547 | € 814,665 | € 661,347 | € 781,392 | ▲ 18% |
| Profit after taxes | € 103,389 | € 182,301 | € -71,672 | € 16,695 | ▲ € 88,368 |
| Equity | € 398,406 | € 580,708 | € 509,035 | € 525,730 | ▲ 3% |
| Total debts | € 294,682 | € 276,720 | € 304,093 | € 218,747 | ▼ 28% |
| Cash | € 168,517 | € 166,527 | € 251,416 | € 189,606 | ▼ 25% |
| Land & buildings | € 350,000 | € 350,000 | € 350,000 | € 350,000 | |
| Retained profit | € 392,206 | € 574,508 | € 502,835 | € 519,530 | ▲ 3% |
| Bank debt | € 202,777 | € 167,869 | € 132,358 | € 96,234 | ▼ 27% |
| Balance sheet total | € 693,089 | € 857,427 | € 813,128 | € 744,478 | ▼ 8% |
| Employees (FTE) | 13.1 | 12.6 | 15.9 | 14.3 | ▼ 1.6 |
Key figures of TAVERNE WOLFSTEE, 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 TAVERNE WOLFSTEE?
What happened at TAVERNE WOLFSTEE in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 16,695. Source: NBB ↗
- New establishment in Herentals. KBO
- Start of the company according to the CBE. KBO
In short
From € 103,389 profit in 2022 to € 16,695 profit in 2025.
Paid € 137,854 in corporate taxes since 2022.
Best year ever: 2023, with € 182,301 profit.
On average € 54,600 of value added per employee in 2025.
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De Lijn 8 June 2026 New annual account 2025
filed on 8 June 2026
What was left
€ 20 k ▼ 91%
Money in the bank
€ 178 k ▼ 98%
Open the dossier →
NMBS 8 June 2026 New annual account 2025 What was left ▼ 80%
bpost 18 May 2026 New annual account 2025 What was left from loss to profit
Management
Behind TAVERNE WOLFSTEE is Passop CommV.
Directors
According to the 2025 annual accounts
Director · represented by Pascal Van Nueten
Establishments
Establishment units
Physical locations of this company
Wolfstee(HRT) 14
2200 Herentals
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0477.314.927
- VAT number
- BE 0477.314.927
- Registered office
- Wolfstee(HRT) 14, 2200 Herentals
- Names & denominations
- TAVERNE WOLFSTEE
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 9 April 2002
- Peppol
- Active · Active since 21 Nov 2025
- Activities · NACE
Exploitatie van sportaccommodaties
Exploitatie van overige sportinstallaties en -accomodaties
Activiteiten van eetgelegenheden met volledige bediening
Restaurants van het traditionele type
Eetgelegenheden met volledige bediening
Catering van evenementen
Uitzendkoks en verzorgen van feesten en recepties