Auberge De Herborist

Brugge ·KBO/BCE: BE 1001.764.431

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	12-06-2026	49 d early	2026-00154944
31-12-2024	31-07-2025	25-06-2025	36 d early	2025-00173858
31-12-2023	31-07-2024	25-06-2024	36 d early	2024-00159117

Metric	This company	Sector median	Position in the sector
Solvency	7.1%	25.6%	better than 31% of 1106 sector peers
Net result	€26k	€7k	better than 73% of 1108 sector peers
Equity	€49k	€22k	better than 69% of 1110 sector peers
Gross operating margin	€335k	€63k	better than 95% of 1104 sector peers
Staff costs	€167k	€51k	higher than 85% of 808 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€697k
Fixed assets	21/28	€642k
Formation expenses	20	€0
Intangible fixed assets	21	€137k
Tangible fixed assets	22/27	€505k
Financial fixed assets	28	€200
Current assets	29/58	€55k
Stocks & contracts in progress	3	€29k
Amounts receivable within one year	40/41	€10k
Cash & bank	54/58	€15k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€697k
Equity	10/15	€49k
Contributions / capital	10/11	€10k
Reserves	13	€39k
Amounts payable	17/49	€648k
Amounts payable after one year	17	€408k
Amounts payable within one year	42/48	€239k
Trade debts payable within one year	44	€20k
Income statement
Gross operating margin	9900	€335k
Operating result	9901	€65k
Financial income	75	€18
Financial charges	65	€29k
Result before taxes	9903	€36k
Income taxes	67/77	€11k
Net result for the period	9904	€26k
Result to be appropriated	9905	€26k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
31422E0179/00F000	Flanders	1,900 m²	1 · 145 m²	10.1 m · 2 fl.
31422E0179/00H000	Flanders	670 m²	1 · 408 m²	8.9 m · 1 fl.