SKB-Hospitality

Bonheiden ·KBO/BCE: BE 0789.669.971

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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	03-10-2025	64 d late	2025-00534536
31-12-2023	31-07-2024	06-11-2024	98 d late	2024-00530214

Metric	This company	Sector median	Position in the sector
Solvency	17.0%	19.3%	better than 48% of 5651 sector peers
Net result	€25k	€4k	better than 78% of 5639 sector peers
Equity	€45k	€14k	better than 73% of 5663 sector peers
Gross operating margin	€95k	€52k	better than 67% of 5625 sector peers
Staff costs	€31k	€49k	higher than 39% of 4089 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€264k
Fixed assets	21/28	€208k
Tangible fixed assets	22/27	€208k
Current assets	29/58	€56k
Stocks & contracts in progress	3	€7k
Amounts receivable within one year	40/41	€300
Cash & bank	54/58	€46k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€264k
Equity	10/15	€45k
Contributions / capital	10/11	€30k
Reserves	13	€15k
Amounts payable	17/49	€219k
Amounts payable after one year	17	€139k
Amounts payable within one year	42/48	€60k
Trade debts payable within one year	44	€8k
Income statement
Gross operating margin	9900	€95k
Operating result	9901	€38k
Financial charges	65	€13k
Result before taxes	9903	€25k
Income taxes	67/77	€128
Net result for the period	9904	€25k
Result to be appropriated	9905	€25k

Summary