Everyan Hospitality Properties

Brussel ·KBO/BCE: BE 0643.867.489

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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	02-10-2025	63 d late	2025-00526102
31-12-2023	31-07-2024	06-11-2024	98 d late	2024-00531868
31-12-2022	31-07-2023	13-09-2023	44 d late	2023-00446303
31-12-2021	31-07-2022	05-12-2022	127 d late	2022-20535027
31-12-2020	31-07-2021	30-11-2021	122 d late	2021-79000564
31-12-2019	31-07-2020	26-10-2021	452 d late	2021-73100206
31-12-2018	31-07-2019	26-10-2021	818 d late	2021-73100213
31-12-2017	31-07-2018	26-10-2021	1183 d late	2021-73100208
31-12-2016	31-07-2017	29-10-2020	1186 d late	2020-65600199

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€16.42M
Fixed assets	21/28	€225
Financial fixed assets	28	€225
Current assets	29/58	€16.42M
Amounts receivable within one year	40/41	€16.22M
Cash & bank	54/58	€201k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€16.42M
Equity	10/15	€16.12M
Contributions / capital	10/11	€2.35M
Reserves	13	€13.76M
Amounts payable	17/49	€305k
Amounts payable after one year	17	€0
Amounts payable within one year	42/48	€305k
Trade debts payable within one year	44	€77k
Income statement
Gross operating margin	9900	€-79k
Operating result	9901	€-306k
Financial income	75	€740k
Financial charges	65	€708k
Result before taxes	9903	€12.93M
Income taxes	67/77	€0
Net result for the period	9904	€12.93M
Result to be appropriated	9905	€12.93M

Summary