IMMO HOTEL BRUGGE

Machelen (Brab.) ·KBO/BCE: BE 0535.709.818

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	21-05-2026	71 d early	2026-00122998
31-12-2024	31-07-2025	30-05-2025	62 d early	2025-00124145
31-12-2023	31-07-2024	23-05-2024	69 d early	2024-00098725
31-12-2022	31-07-2023	07-06-2023	54 d early	2023-00123705
31-12-2021	31-07-2022	07-06-2022	54 d early	2022-20059438
31-12-2020	31-07-2021	11-06-2021	50 d early	2021-20100597
31-12-2019	31-07-2020	17-06-2020	44 d early	2020-18200041
31-12-2018	31-07-2019	21-05-2019	71 d early	2019-14100387
31-12-2017	31-07-2018	23-05-2018	69 d early	2018-13700512
31-12-2016	31-07-2017	23-05-2017	69 d early	2017-13200292

Metric	This company	Sector median	Position in the sector
Solvency	98.6%	20.9%	better than 95% of 32 sector peers
Net result	€567k	€-1k	better than 95% of 32 sector peers
Equity	€9.64M	€174k	better than 95% of 32 sector peers
Gross operating margin	€1.09M	€459k	better than 80% of 32 sector peers
Total assets	€9.77M	€1.50M	better than 92% of 32 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€9.77M
Fixed assets	21/28	€6.67M
Tangible fixed assets	22/27	€6.67M
Current assets	29/58	€3.11M
Amounts receivable within one year	40/41	€2.16M
Cash & bank	54/58	€948k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€9.77M
Equity	10/15	€9.64M
Contributions / capital	10/11	€8.07M
Reserves	13	€290k
Accumulated profits (losses)	14	€1.28M
Amounts payable	17/49	€136k
Amounts payable within one year	42/48	€88k
Trade debts payable within one year	44	€52k
Income statement
Turnover	70	€1.04M
Gross operating margin	9900	€1.09M
Operating result	9901	€728k
Financial income	75	€26k
Financial charges	65	€49
Result before taxes	9903	€754k
Income taxes	67/77	€187k
Net result for the period	9904	€567k
Result to be appropriated	9905	€567k

Summary

Deloitte Bedrijfsrevisoren Statutory auditor · represented by Dominique Roux	-	- → 29-11-2019
PwC Bedrijfsrevisoren CVBA Statutory auditor · represented by Romain Seffer succeeded by BV PwC Bedrijfsrevisoren in 2022	-	10-12-2019 → 22-07-2022

NACE primary	Hotels en dergelijke accommodatie(55100)
Legal form	Public limited company(014)
Incorporation	14-06-2013
Status	Active
Postal code	1831