DUKES ' HOTEL COLLECTION

Brugge ·KBO/BCE: BE 0778.895.944

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	08-06-2026	53 d early	2026-00142427
31-12-2024	31-07-2025	20-06-2025	41 d early	2025-00156380
31-12-2023	31-07-2024	28-06-2024	33 d early	2024-00190499
31-12-2022	31-07-2023	29-06-2023	32 d early	2023-00184308
31-12-2021	31-07-2022	29-08-2022	29 d late	2022-20355454

Metric	This company	Sector median	Position in the sector
Solvency	98.3%	13.9%	better than 95% of 157 sector peers
Net result	€4.18M	€-1k	better than 95% of 157 sector peers
Equity	€35.48M	€37k	better than 95% of 157 sector peers
Staff costs	€170k	€77k	higher than 59% of 54 sector peers
Total assets	€36.09M	€443k	better than 95% of 157 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€36.09M
Fixed assets	21/28	€34.31M
Financial fixed assets	28	€34.31M
Current assets	29/58	€1.78M
Stocks & contracts in progress	3	€0
Amounts receivable within one year	40/41	€1.67M
Cash & bank	54/58	€67k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€36.09M
Equity	10/15	€35.48M
Contributions / capital	10/11	€989k
Reserves	13	€34.49M
Amounts payable	17/49	€615k
Amounts payable within one year	42/48	€587k
Trade debts payable within one year	44	€238k
Income statement
Turnover	70	€1.84M
Operating result	9901	€544k
Financial income	75	€3.80M
Financial charges	65	€29k
Result before taxes	9903	€4.32M
Income taxes	67/77	€137k
Net result for the period	9904	€4.18M
Result to be appropriated	9905	€4.18M

Summary