AA HOTEL MANAGEMENT AND CONSULTING

Waterloo ·KBO/BCE: BE 0895.355.431

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	21-08-2025	21 d late	2025-00388718
31-12-2023	31-07-2024	16-07-2024	15 d early	2024-00248252
31-12-2022	31-07-2023	14-06-2023	47 d early	2023-00124734
31-12-2021	31-07-2022	30-06-2022	31 d early	2022-20110542
31-12-2020	31-07-2021	02-07-2021	29 d early	2021-29900230
31-12-2019	31-07-2020	09-06-2020	52 d early	2020-15700420
31-12-2018	31-07-2019	19-07-2019	12 d early	2019-35000450
31-12-2017	31-07-2018	20-06-2018	41 d early	2018-20700576
31-12-2016	31-07-2017	28-07-2017	3 d early	2017-39000369
31-12-2015	31-07-2016	14-07-2016	17 d early	2016-31800117

Metric	This company	Sector median	Position in the sector
Solvency	-37.4%	39.7%	better than 5% of 976 sector peers
Net result	€5k	€32k	better than 31% of 976 sector peers
Equity	€-5k	€152k	better than 9% of 977 sector peers
Gross operating margin	€7k	€59k	better than 22% of 817 sector peers
Total assets	€12k	€749k	better than 5% of 976 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€12k
Fixed assets	21/28	€5k
Tangible fixed assets	22/27	€5k
Current assets	29/58	€7k
Cash & bank	54/58	€7k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€12k
Equity	10/15	€-5k
Contributions / capital	10/11	€6k
Reserves	13	€28k
Accumulated profits (losses)	14	€-39k
Amounts payable	17/49	€17k
Amounts payable within one year	42/48	€17k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€7k
Operating result	9901	€5k
Financial charges	65	€103
Result before taxes	9903	€5k
Income taxes	67/77	€409
Net result for the period	9904	€5k
Result to be appropriated	9905	€5k

Summary