BOUTIQUE HOTEL MANAGEMENT

Ieper ·KBO/BCE: BE 0893.885.583

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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	07-07-2025	24 d early	2025-00254876
31-12-2023	31-07-2024	03-07-2024	28 d early	2024-00207586
31-12-2022	31-07-2023	10-07-2023	21 d early	2023-00229762
31-12-2021	31-07-2022	08-07-2022	23 d early	2022-20176611
31-12-2020	31-07-2021	23-08-2021	23 d late	2021-51600157
31-12-2019	31-07-2020	09-07-2020	22 d early	2020-28900033
31-12-2018	31-07-2019	12-07-2019	19 d early	2019-32600049
31-12-2017	31-07-2018	06-07-2018	25 d early	2018-29100245
31-12-2016	31-07-2017	26-07-2017	5 d early	2017-35300003
31-12-2015	31-07-2016	25-07-2016	6 d early	2016-34300307

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€904k
Fixed assets	21/28	€903k
Financial fixed assets	28	€903k
Current assets	29/58	€858
Cash & bank	54/58	€858
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€904k
Equity	10/15	€828k
Contributions / capital	10/11	€330k
Accumulated profits (losses)	14	€498k
Amounts payable	17/49	€76k
Amounts payable within one year	42/48	€75k
Trade debts payable within one year	44	€63k
Income statement
Gross operating margin	9900	€-46k
Operating result	9901	€-46k
Financial income	75	€56k
Financial charges	65	€2k
Result before taxes	9903	€7k
Income taxes	67/77	€10k
Net result for the period	9904	€-3k
Result to be appropriated	9905	€-3k

Deloitte Bedrijfsrevisoren/Réviseurs d’Entreprises Statutory auditor · represented by Rik NECKEBROECK	-	- → 06-12-2018
KPMG Réviseurs d'Entreprises Statutory auditor · represented by Joachim HOEBEECK succeeded by KPMG Bedrijfsrevisoren in 2022	-	06-12-2018 → 18-01-2022

Summary