L'HOSTELLERIE

Gerpinnes ·KBO/BCE: BE 0427.739.415

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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	27-08-2025	27 d late	2025-00427451
31-12-2023	31-07-2024	27-08-2024	27 d late	2024-00387030
31-12-2022	31-07-2023	05-12-2023	127 d late	2023-00523514
31-12-2021	31-07-2022	11-08-2022	11 d late	2022-20293394
31-12-2020	31-07-2021	30-09-2021	61 d late	2021-70000253
31-12-2019	31-07-2020	10-09-2020	41 d late	2020-53000273
31-12-2018	31-07-2019	17-09-2019	48 d late	2019-65300039
31-12-2017	31-07-2018	27-08-2018	27 d late	2018-51000085
31-12-2016	31-07-2017	21-08-2017	21 d late	2017-47200062
31-12-2012	31-07-2013	28-02-2014	212 d late	2014-05500522

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€94k
Fixed assets	21/28	€92k
Tangible fixed assets	22/27	€92k
Current assets	29/58	€2k
Amounts receivable within one year	40/41	€2k
Cash & bank	54/58	€79
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€94k
Equity	10/15	€-139k
Contributions / capital	10/11	€31k
Accumulated profits (losses)	14	€-170k
Amounts payable	17/49	€233k
Amounts payable within one year	42/48	€233k
Trade debts payable within one year	44	€306
Income statement
Gross operating margin	9900	€-7k
Operating result	9901	€-13k
Financial charges	65	€249
Result before taxes	9903	€-13k
Income taxes	67/77	€2
Net result for the period	9904	€-13k
Result to be appropriated	9905	€-13k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
52001B0019/02B000	Wallonia	2,076 m²	1 · 153 m²	7.0 m · 2 fl.
52001B0433/00Z005	Wallonia	1,009 m²	2 · 605 m²	14.9 m · 3 fl.
52001B0433/00D006	Wallonia	440 m²	1 · 172 m²	-
52001B0433/00E006	Wallonia	360 m²	1 · 201 m²	13.7 m · 3 fl.

Summary