HOTELIMMO-ANTWERPEN

Antwerpen ·KBO/BCE: BE 0447.845.436

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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	11-06-2025	50 d early	2025-00142317
31-12-2023	31-07-2024	26-07-2024	5 d early	2024-00306033
31-12-2022	31-07-2023	19-07-2023	12 d early	2023-00258211
31-12-2021	31-07-2022	22-06-2022	39 d early	2022-20086820
31-12-2020	31-07-2021	02-08-2021	2 d late	2021-44800207
31-12-2019	31-07-2020	04-12-2020	126 d late	2020-74700289
31-12-2018	31-07-2019	30-09-2019	61 d late	2019-67000213
31-12-2017	31-07-2018	10-09-2019	406 d late	2019-63800553
31-12-2016	31-07-2017	12-08-2019	742 d late	2019-45500161
31-12-2015	31-07-2016	09-10-2017	435 d late	2017-66800074

Metric	This company	Sector median	Position in the sector
Solvency	-150.0%	7.5%	better than 5% of 97 sector peers
Net result	€-264k	€-7k	better than 15% of 97 sector peers
Equity	€-5.55M	€92k	better than 5% of 97 sector peers
Gross operating margin	€1.31M	€183k	better than 90% of 96 sector peers
Staff costs	€888k	€315k	higher than 83% of 56 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€3.70M
Fixed assets	21/28	€2.99M
Tangible fixed assets	22/27	€2.97M
Financial fixed assets	28	€13k
Current assets	29/58	€715k
Stocks & contracts in progress	3	€23k
Amounts receivable within one year	40/41	€510k
Cash & bank	54/58	€175k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€3.70M
Equity	10/15	€-5.55M
Contributions / capital	10/11	€63k
Reserves	13	€3k
Accumulated profits (losses)	14	€-5.62M
Amounts payable	17/49	€9.26M
Amounts payable within one year	42/48	€9.26M
Trade debts payable within one year	44	€678k
Income statement
Gross operating margin	9900	€1.31M
Operating result	9901	€73k
Financial income	75	€15k
Financial charges	65	€353k
Result before taxes	9903	€-264k
Net result for the period	9904	€-264k
Result to be appropriated	9905	€-264k

Summary

Statutory auditor	IRE/IBR number	Tenure
Deloitte bedrijfsrevisoren CVBACurrent Statutory auditor · represented by Charlotte Vanrobaeys	-	20-08-2019 → present
Deloitte Bedrijfsrevisoren Statutory auditor · represented by Gino Desmet succeeded by Deloitte bedrijfsrevisoren CVBA in 2019	-	01-01-2014 → 20-08-2019

NACE primary	Hotels en dergelijke accommodatie(55100)
Legal form	Public limited company(014)
Incorporation	03-07-1992
Status	Active
Postal code	2600