De Vossenberg

Hooglede ·KBO/BCE: BE 0758.461.311

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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	06-06-2025	55 d early	2025-00122331
31-12-2023	31-07-2024	25-07-2024	6 d early	2024-00280385
31-12-2022	31-07-2023	05-05-2023	87 d early	2023-00080554
31-12-2021	31-07-2022	30-08-2022	30 d late	2022-20379623

Metric	This company	Sector median	Position in the sector
Solvency	16.8%	8.1%	better than 61% of 465 sector peers
Net result	€227k	€-4k	better than 95% of 465 sector peers
Equity	€211k	€14k	better than 86% of 465 sector peers
Gross operating margin	€2.32M	€18k	better than 95% of 464 sector peers
Staff costs	€1.57M	€31k	higher than 95% of 129 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.26M
Fixed assets	21/28	€754k
Tangible fixed assets	22/27	€679k
Financial fixed assets	28	€75k
Current assets	29/58	€508k
Stocks & contracts in progress	3	€81k
Amounts receivable within one year	40/41	€328k
Cash & bank	54/58	€64k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.26M
Equity	10/15	€211k
Contributions / capital	10/11	€10k
Reserves	13	€201k
Amounts payable	17/49	€1.05M
Amounts payable after one year	17	€83k
Amounts payable within one year	42/48	€968k
Trade debts payable within one year	44	€269k
Income statement
Gross operating margin	9900	€2.32M
Operating result	9901	€310k
Financial income	75	€959
Financial charges	65	€23k
Result before taxes	9903	€279k
Income taxes	67/77	€52k
Net result for the period	9904	€227k
Result to be appropriated	9905	€227k

Summary

NACE primary	Hotels en dergelijke accommodatie(55100)
Legal form	Private limited company(610)
Incorporation	16-11-2020
Status	Active
Postal code	8830