JOLLY HOTELS BELGIO

Brussel ·KBO/BCE: BE 0420.681.179

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	21-05-2026	71 d early	2026-00122740
31-12-2024	31-07-2025	30-05-2025	62 d early	2025-00124190
31-12-2023	31-07-2024	23-05-2024	69 d early	2024-00098946
31-12-2022	31-07-2023	07-06-2023	54 d early	2023-00123125
31-12-2021	31-07-2022	07-06-2022	54 d early	2022-20059678
31-12-2020	31-07-2021	11-06-2021	50 d early	2021-20100576
31-12-2019	31-07-2020	16-06-2020	45 d early	2020-18200038
31-12-2018	31-07-2019	06-06-2019	55 d early	2019-16600487
31-12-2017	31-07-2018	25-06-2018	36 d early	2018-23100244
31-12-2016	31-07-2017	04-08-2017	4 d late	2017-41800342

Metric	This company	Sector median	Position in the sector
Solvency	76.3%	13.0%	better than 91% of 160 sector peers
Net result	€140k	€-1k	better than 91% of 160 sector peers
Equity	€6.06M	€35k	better than 95% of 160 sector peers
Gross operating margin	€1.03M	€33k	better than 94% of 157 sector peers
Total assets	€7.94M	€443k	better than 95% of 160 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€7.94M
Fixed assets	21/28	€2.44M
Tangible fixed assets	22/27	€2.44M
Current assets	29/58	€5.49M
Amounts receivable within one year	40/41	€351k
Cash & bank	54/58	€4.62M
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€7.94M
Equity	10/15	€6.06M
Contributions / capital	10/11	€1.76M
Reserves	13	€327k
Accumulated profits (losses)	14	€3.97M
Amounts payable	17/49	€1.88M
Amounts payable within one year	42/48	€20k
Trade debts payable within one year	44	€14k
Income statement
Turnover	70	€3.32M
Gross operating margin	9900	€1.03M
Operating result	9901	€89k
Financial income	75	€51k
Financial charges	65	€49
Result before taxes	9903	€140k
Net result for the period	9904	€140k
Result to be appropriated	9905	€140k

Summary

Deloitte BVBA Statutory auditor · represented by Dominique Roux succeeded by PwC Reviseurs d'Entreprises in 2022	-	22-10-2015 → 05-09-2022
PwC Reviseurs d'Entreprises Statutory auditor · represented by Romain Seffer succeeded by PwC Réviseurs d'Entreprises SRL in 2025	-	05-09-2022 → 18-09-2025

NACE primary	Hotels en dergelijke accommodatie(55100)
Legal form	Public limited company(014)
Incorporation	23-06-1980
Status	Active
Postal code	1000