HOTEL CHARLES QUINT

Mons ·KBO/BCE: BE 0742.490.161

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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	30-08-2023	30 d late	2023-00376699
31-12-2021	31-07-2022	31-08-2022	31 d late	2022-20365659
31-12-2020	31-07-2021	01-10-2021	62 d late	2021-70600500

Metric	This company	Sector median	Position in the sector
Solvency	-165.6%	6.1%	better than 5% of 48 sector peers
Net result	€-254k	€-10k	better than 15% of 48 sector peers
Equity	€-809k	€23k	better than 7% of 48 sector peers
Gross operating margin	€224k	€90k	better than 66% of 45 sector peers
Total assets	€488k	€1.07M	better than 24% of 48 sector peers

Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€488k
Fixed assets	21/28	€401k
Tangible fixed assets	22/27	€388k
Financial fixed assets	28	€13k
Current assets	29/58	€87k
Amounts receivable within one year	40/41	€30k
Cash & bank	54/58	€51k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€488k
Equity	10/15	€-809k
Contributions / capital	10/11	€26k
Reserves	13	€367k
Accumulated profits (losses)	14	€-1.24M
Amounts payable	17/49	€1.30M
Amounts payable within one year	42/48	€1.30M
Trade debts payable within one year	44	€798k
Income statement
Gross operating margin	9900	€224k
Operating result	9901	€-254k
Financial income	75	€27k
Financial charges	65	€27k
Result before taxes	9903	€-254k
Income taxes	67/77	€366
Net result for the period	9904	€-254k
Result to be appropriated	9905	€-254k

Summary

Role	Name	Tenure	Source
Curator	VINCENT DIEU RUE DE LA FONTAINE, 47, 7301 HORNU	13-05-2024 → present	Belgian State Gazette
Curator	TONY BELLAVIA AVENUE DES EXPOSITIONS, 8A, 7000 MONS- . Date provisoire de cessation de paiement : 13/05/2024	13-05-2024 → present	Belgian State Gazette

NACE primary	Hotels en dergelijke accommodatie(55100)
Legal form	Private limited company(610)
Incorporation	24-01-2020
Status	Active
Postal code	7000
First BS signal	29-09-2023
Latest BS signal	28-05-2024