Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Negative equity NBB
More debt than assets in 2 of the last 2 fiscal years.
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Tight liquidity NBB
Cash and receivables cover 8 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
Trattoria La Mama from Herentals, company number BE1006484074, closed financial year 2025 with a result of € 5,339 after tax. For that financial year Trattoria La Mama recorded a gross margin of € 84,485 and equity of € -14,060. Compared with financial year 2024, the result moved from € -23,399 to € 5,339. Profitable, and profit is growing. More debts than assets. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on August 20, 2026.
€ -14,060
▲ € 5,339 vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 5,339
▲ still € 23,399 loss in 2024
Profit after tax over the fiscal year.
€ 1,898
▼ 71% 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 € -18,060.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 74,635
▲ 84% vs 2024
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 3,519
▼ 24% vs 2024
Of which on lease € 3,519.
Debts at end 2025
€ 3,860
▼ 20% vs 2024
€ 1,062 is repaid this year. At this pace the long-term loan is gone in ≈ 4 years.
€ 11,233
▲ 7% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 19,422
▼ 3% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|
| Gross margin | € 21,072 | € 84,485 | ▲ € 63,413 |
| Profit after taxes | € -23,399 | € 5,339 | ▲ € 28,739 |
| Equity | € -19,399 | € -14,060 | ▲ € 5,339 |
| Total debts | € 42,120 | € 35,378 | ▼ 16% |
| Cash | € 6,581 | € 1,898 | ▼ 71% |
| Retained profit | € -23,399 | € -18,060 | ▲ € 5,339 |
| Bank debt | € 4,799 | € 3,860 | ▼ 20% |
| Balance sheet total | € 22,721 | € 21,318 | ▼ 6% |
Key figures of Trattoria La Mama, fiscal years 2024 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 Trattoria La Mama?
What happened at Trattoria La Mama in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 5,339. filed late Source: NBB ↗
- New establishment in Herentals. KBO
- Roland Diels became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 23,399 loss in 2024 to € 5,339 profit in 2025.
Best year ever: 2025, with € 5,339 profit.
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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 Trattoria La Mama is Roland Diels.
Directors
According to the 2025 annual accounts
Roland Diels
Director
since 2024
Establishments
Establishment units
Physical locations of this company
Zandstraat(HRT) 116
2200 Herentals
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
- 1006.484.074
- VAT number
- BE 1006.484.074
- Registered office
- Zandstraat(HRT) 116, 2200 Herentals
- Names & denominations
- Trattoria La Mama
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 27 February 2024
- Peppol
- Active · Active since 8 Feb 2026
- Activities · NACE
Activiteiten van eetgelegenheden met volledige bediening
Eetgelegenheden met volledige bediening
Activiteiten van eetgelegenheden met beperkte bediening, muv mobiele eetgelegenheden
Catering van evenementen
Eetgelegenheden met beperkte bediening