Financials
Financial year 2025
FILLING STATION from Lanaken, company number BE0866023423, closed financial year 2025 with a result of € -7,219 after tax. For that financial year FILLING STATION recorded a gross margin of € 304,598 and equity of € 37,912. Compared with financial year 2024, the result moved from € 5,002 to € -7,219. 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 30, 2026.
€ 37,912
▼ 16% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -7,219
▼ still € 5,002 profit in 2024
Profit after tax over the fiscal year.
€ 17,479
▼ 61% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 17,912.
People and assets in 2025
10.9
▼ 0.7 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 289,463
▼ 9% vs 2024
€ 26,600 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.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 18,199
▲ € 14,118 vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 35,121
▼ 27% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 313,988 | € 305,056 | € 352,417 | € 304,598 | ▼ 14% |
| Profit after taxes | € 15,952 | € -44,262 | € 5,002 | € -7,219 | ▼ € 12,221 |
| Equity | € 84,390 | € 40,129 | € 45,131 | € 37,912 | ▼ 16% |
| Total debts | € 73,339 | € 72,990 | € 52,836 | € 53,320 | ▲ 1% |
| Cash | € 79,884 | € 48,716 | € 44,560 | € 17,479 | ▼ 61% |
| Land & buildings | € 3,432 | € 2,574 | € 1,716 | € 858 | ▼ 50% |
| Retained profit | € 64,390 | € 20,129 | € 25,131 | € 17,912 | ▼ 29% |
| Balance sheet total | € 157,730 | € 113,119 | € 97,967 | € 91,231 | ▼ 7% |
| Employees (FTE) | 11.1 | 10.6 | 11.6 | 10.9 | ▼ 0.7 |
Key figures of FILLING STATION, 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 FILLING STATION?
What happened at FILLING STATION in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 7,219 (▼ € 12,221 vs 2024). Source: NBB ↗
- Start of the company according to the CBE. KBO
- New establishment in Lanaken. KBO
In short
From € 15,952 profit in 2022 to € 7,219 loss in 2025.
Paid € 2,742 in corporate taxes since 2022.
Best year ever: 2022, with € 15,952 profit.
On average € 27,900 of value added per employee in 2025.
Management
Behind FILLING STATION are Joseph Mourmans and Cyril van Gennip. Joseph Mourmans is also behind American Graffity Incorporation.
Directors
According to the 2025 annual accounts
Cyril van Gennip
Director
Establishments
Establishment units
Physical locations of this company
Tournebride 53
3620 Lanaken
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 2 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
- 0866.023.423
- VAT number
- BE 0866.023.423
- Registered office
- Tournebride 53, 3620 Lanaken
- Names & denominations
- FILLING STATION
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 28 June 2004
- Peppol
- Active · Active since 2 Jan 2025
- Activities · NACE
Activiteiten van eetgelegenheden met volledige bediening
Restaurants van het traditionele type
Eetgelegenheden met volledige bediening