Focus Hospitality

Antwerpen ·KBO/BCE: BE 0795.254.696

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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	31-07-2025	on the day	2025-00348127
31-12-2023	31-07-2024	30-06-2024	31 d early	2024-00191678

Metric	This company	Sector median	Position in the sector
Solvency	-23.9%	65.0%	better than 5% of 7336 sector peers
Net result	€-71k	€32k	better than 5% of 7333 sector peers
Equity	€-48k	€58k	better than 5% of 7338 sector peers
Gross operating margin	€181k	€52k	better than 95% of 7327 sector peers
Staff costs	€228k	€17k	higher than 92% of 1081 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€201k
Fixed assets	21/28	€74k
Intangible fixed assets	21	€60k
Tangible fixed assets	22/27	€14k
Current assets	29/58	€127k
Amounts receivable within one year	40/41	€114k
Cash & bank	54/58	€9k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€201k
Equity	10/15	€-48k
Contributions / capital	10/11	€20k
Accumulated profits (losses)	14	€-68k
Amounts payable	17/49	€248k
Amounts payable within one year	42/48	€248k
Trade debts payable within one year	44	€56k
Income statement
Gross operating margin	9900	€181k
Operating result	9901	€-69k
Financial income	75	€85
Financial charges	65	€1k
Result before taxes	9903	€-71k
Net result for the period	9904	€-71k
Result to be appropriated	9905	€-71k

Summary