BRUSSELS HOTEL

Elsene ·KBO/BCE: BE 0452.128.975

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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	nothing on record	not filed	-
31-12-2023	31-07-2024	nothing on record	not filed	-
31-12-2022	31-07-2023	nothing on record	not filed	-
31-12-2021	31-07-2022	nothing on record	not filed	-
31-12-2020	31-07-2021	nothing on record	not filed	-
31-12-2019	31-07-2020	nothing on record	not filed	-
31-12-2018	31-07-2019	02-12-2019	124 d late	2019-74900112
31-12-2017	31-07-2018	20-10-2019	446 d late	2019-70800316
31-12-2016	31-07-2017	23-02-2018	207 d late	2018-05500008
31-12-2015	31-07-2016	25-01-2018	543 d late	2018-02500537
31-12-2014	31-07-2015	29-08-2015	29 d late	2015-53800005

Line item	Code	2018
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.81M
Fixed assets	21/28	€938k
Intangible fixed assets	21	€1k
Tangible fixed assets	22/27	€824k
Financial fixed assets	28	€113k
Current assets	29/58	€875k
Stocks & contracts in progress	3	€5k
Amounts receivable within one year	40/41	€837k
Cash & bank	54/58	€26k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.81M
Equity	10/15	€-1.10M
Contributions / capital	10/11	€19k
Reserves	13	€2k
Accumulated profits (losses)	14	€-1.12M
Amounts payable	17/49	€2.91M
Amounts payable within one year	42/48	€2.91M
Trade debts payable within one year	44	€2.41M
Income statement
Gross operating margin	9900	€348k
Operating result	9901	€-195k
Financial charges	65	€29k
Result before taxes	9903	€-224k
Net result for the period	9904	€-224k
Result to be appropriated	9905	€-224k

NACE primary	Hotels en dergelijke accommodatie(55100)
Legal form	Private limited company (pre-2019)(015)
Incorporation	10-02-1994
Status	Active
Postal code	1050
First BS signal	20-08-2021
Latest BS signal	20-08-2021

Summary