Financials
Financial year 2025
Citta Horeca from Genk, company number BE1017317192, closed financial year 2025 with a result of € 65,157 after tax. For that financial year Citta Horeca recorded a gross margin of € 136,723 and equity of € 75,157. The company is profitable. 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 August 31, 2026.
€ 75,157
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 65,157
Profit after tax over the fiscal year.
€ 99,867
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € 65,157.
People and assets in 2025
1.2
Average over the fiscal year, from the social balance sheet.
€ 40,135
€ 33,400 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.
€ 21,214
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 75,033
€ 10,486 is repaid this year. At this pace the long-term loan is gone in ≈ 7 years.
€ 6,116
Supplier invoices still open on the last day of the fiscal year.
€ 14,487
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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What happened to Citta Horeca?
What happened at Citta Horeca in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 65,157. filed late Source: NBB ↗
- New establishment in Genk. KBO
- Start of the company according to the CBE. KBO
In short
Paid € 14,474 in corporate taxes since 2025.
On average € 113,900 of value added per employee in 2025.
A new publication or filing at Citta Horeca? We notify you, reason included.
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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
Establishments
Establishment units
Physical locations of this company
Fruitmarkt 2
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
- 1017.317.192
- VAT number
- BE 1017.317.192
- Registered office
- Fruitmarkt 2, 3600 Genk
- Names & denominations
- Citta Horeca
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 12 December 2024
- Peppol
- Active · Active since 19 Jan 2026
- Activities · NACE
Activiteiten van eetgelegenheden met beperkte bediening, muv mobiele eetgelegenheden
Eetgelegenheden met beperkte bediening
Overige detailhandel in voedingsmiddelen, neg
Handelsbemiddeling in de groothandel in voedings- en genotmiddelen
Catering van evenementen
Overige detailhandel in voedingsmiddelen in gespecialiseerde winkels, n.e.g.