EUROPEAN HOTEL OBSERVATORY

Ukkel ·KBO/BCE: BE 0464.418.479

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€5.37M
Fixed assets	21/28	€1.43M
Tangible fixed assets	22/27	€732k
Financial fixed assets	28	€696k
Current assets	29/58	€3.95M
Amounts receivable within one year	40/41	€1.14M
Investments	50/53	€2.30M
Cash & bank	54/58	€450k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€5.37M
Equity	10/15	€2.78M
Contributions / capital	10/11	€90k
Reserves	13	€1.52M
Accumulated profits (losses)	14	€1.17M
Amounts payable	17/49	€2.60M
Amounts payable after one year	17	€366k
Amounts payable within one year	42/48	€2.23M
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€1.42M
Operating result	9901	€1.38M
Financial income	75	€75k
Financial charges	65	€5k
Result before taxes	9903	€1.45M
Income taxes	67/77	€151k
Net result for the period	9904	€1.30M
Result to be appropriated	9905	€1.30M

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not confirmed	-
31-12-2024	31-07-2025	28-08-2025	28 d late	2025-00466024
31-12-2023	31-07-2024	27-08-2024	27 d late	2024-00440562
31-12-2022	31-07-2023	17-01-2024	170 d late	2024-00004428
31-12-2021	31-07-2022	11-09-2024	773 d late	2024-00460186
31-12-2020	31-07-2021	30-08-2021	30 d late	2021-57200197
31-12-2019	31-07-2020	19-11-2020	111 d late	2020-71100299
31-12-2018	31-07-2019	31-07-2019	on the day	2019-41500487
31-12-2017	31-07-2018	30-08-2018	30 d late	2018-56700448
31-12-2016	31-07-2017	28-08-2017	28 d late	2017-51100505
31-12-2015	31-07-2016	31-08-2016	31 d late	2016-55800548

Credit risk