HOTEL MARIE ULLENS

Antwerpen ·KBO/BCE: BE 0773.618.550

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	04-06-2026	57 d early	2026-00137601
31-12-2024	31-07-2025	10-06-2025	51 d early	2025-00137477
31-12-2023	31-07-2024	27-06-2024	34 d early	2024-00191583
31-12-2022	31-07-2023	19-06-2023	42 d early	2023-00153686

Metric	This company	Sector median	Position in the sector
Solvency	56.1%	16.1%	better than 78% of 546 sector peers
Net result	€142k	€6k	better than 82% of 546 sector peers
Equity	€599k	€165k	better than 70% of 546 sector peers
Gross operating margin	€236k	€77k	better than 71% of 545 sector peers
Employees (FTE)	0.0	0.0	better than 32% of 171 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.07M
Fixed assets	21/28	€995k
Tangible fixed assets	22/27	€995k
Current assets	29/58	€72k
Amounts receivable within one year	40/41	€36k
Cash & bank	54/58	€4k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.07M
Equity	10/15	€599k
Contributions / capital	10/11	€250k
Reserves	13	€142k
Accumulated profits (losses)	14	€2k
Amounts payable	17/49	€468k
Amounts payable after one year	17	€181k
Amounts payable within one year	42/48	€287k
Trade debts payable within one year	44	€7k
Income statement
Gross operating margin	9900	€236k
Operating result	9901	€195k
Financial income	75	€0
Financial charges	65	€34k
Result before taxes	9903	€161k
Income taxes	67/77	€19k
Net result for the period	9904	€142k
Result to be appropriated	9905	€142k

Summary