AMBASSADOR - HOTEL BOSTEN

Eupen ·KBO/BCE: BE 0432.059.081

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	30-01-2026	1 d early	2026-00021022
30-06-2024	31-01-2025	28-01-2025	3 d early	2025-00011904
30-06-2023	31-01-2024	30-01-2024	1 d early	2024-00011692
30-06-2022	31-01-2023	27-02-2023	27 d late	2023-00031691
30-06-2021	31-01-2022	04-03-2022	32 d late	2022-07000542
30-06-2020	31-01-2021	08-01-2021	23 d early	2021-00700485
30-06-2019	31-01-2020	22-01-2020	9 d early	2020-02100571
30-06-2018	31-01-2019	15-01-2019	16 d early	2019-01600123
30-06-2017	31-01-2018	29-01-2018	2 d early	2018-03900278
30-06-2016	31-01-2017	10-01-2017	21 d early	2017-00800480

Metric	This company	Sector median	Position in the sector
Solvency	-70.9%	20.9%	better than 6% of 32 sector peers
Net result	€-233k	€-1k	better than 10% of 32 sector peers
Equity	€-841k	€174k	better than 6% of 32 sector peers
Gross operating margin	€-31k	€459k	better than 5% of 32 sector peers
Total assets	€1.19M	€1.50M	better than 39% of 32 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.19M
Fixed assets	21/28	€1.13M
Intangible fixed assets	21	€0
Tangible fixed assets	22/27	€1.13M
Financial fixed assets	28	€2k
Current assets	29/58	€53k
Amounts receivable within one year	40/41	€35k
Cash & bank	54/58	€13k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.19M
Equity	10/15	€-841k
Contributions / capital	10/11	€322k
Reserves	13	€41k
Accumulated profits (losses)	14	€-1.22M
Amounts payable	17/49	€2.03M
Amounts payable after one year	17	€1.98M
Amounts payable within one year	42/48	€51k
Trade debts payable within one year	44	€33k
Income statement
Gross operating margin	9900	€-31k
Operating result	9901	€-234k
Financial income	75	€2k
Financial charges	65	€1k
Result before taxes	9903	€-233k
Income taxes	67/77	€141
Net result for the period	9904	€-233k
Result to be appropriated	9905	€-233k

Summary