| 2025 | 2024 | 2023 | 2022 | 2021 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 6,6 M € | +61.1% | 4,1 M € | +652.8% | 540,6 k € | -91.0% | 6,0 M € | +21.2% | 5,0 M € | +32.8% | 3,7 M € | -18.0% | 4,6 M € | -7.1% | 4,9 M € | +1.1% | 4,9 M € | — | — | — | — | — | — | — | ||||||||||
| Gross margin | 1,6 M € | +0.2% | 1,6 M € | — | — | — | — | — | — | — | — | — | 2,7 M € | +41.5% | 1,9 M € | +17.3% | 1,6 M € | +15.2% | 1,4 M € | -9.6% | 1,6 M € | +4.0% | 1,5 M € | +55.3% | 977,8 k € | |||||||||||
| EBITDA | 106,3 k € | +123.9% | -444,8 k € | -119.5% | 2,3 M € | +125.4% | 1,0 M € | +522.6% | -239,3 k € | -123.1% | 1,0 M € | +76.0% | 588,6 k € | +152.1% | 233,5 k € | -77.9% | 1,1 M € | -17.4% | 1,3 M € | +7.0% | 1,2 M € | +11.1% | 1,1 M € | +40.4% | 765,2 k € | +14.9% | 665,7 k € | +69.9% | 391,8 k € | -41.6% | 670,9 k € | -5.7% | 711,7 k € | +83.0% | 388,9 k € | |
| Operating profit | -274,7 k € | +69.7% | -907,1 k € | -149.9% | 1,8 M € | +259.6% | 505,0 k € | +160.8% | -830,4 k € | -294.4% | 427,1 k € | +57.3% | 271,5 k € | +461.7% | -75,1 k € | -110.4% | 721,3 k € | -22.9% | 935,4 k € | +19.1% | 785,5 k € | +40.3% | 559,8 k € | +42.4% | 393,2 k € | +93.4% | 203,3 k € | +152.2% | -389,3 k € | -635.1% | -53,0 k € | -155.8% | 94,8 k € | +138.7% | -244,8 k € | |
| Profit/loss | -923,4 k € | +37.3% | -1,5 M € | -198.2% | 1,5 M € | +375.9% | 315,2 k € | +132.6% | -968,0 k € | -670.5% | 169,7 k € | +78.6% | 95,0 k € | +129.2% | -325,9 k € | -173.6% | 442,6 k € | -27.0% | 606,1 k € | +45.9% | 415,5 k € | +301.9% | 103,4 k € | -25.7% | 139,1 k € | +13.6% | 122,4 k € | +117.2% | -711,7 k € | -66.0% | -428,6 k € | -120.1% | -194,7 k € | +67.5% | -598,2 k € | |
| Equity | 2,8 M € | -24.6% | 3,8 M € | -28.2% | 5,2 M € | +40.2% | 3,7 M € | +9.2% | 3,4 M € | -21.5% | 4,3 M € | +4.1% | 4,2 M € | +2.3% | 4,1 M € | -7.4% | 4,4 M € | +11.2% | 4,0 M € | +18.0% | 3,4 M € | +14.1% | 2,9 M € | +3.6% | 2,8 M € | +5.1% | 2,7 M € | +211.8% | -2,4 M € | -41.7% | -1,7 M € | -33.5% | -1,3 M € | -18.0% | -1,1 M € | |
| Total assets | 16,8 M € | +33.4% | 12,6 M € | -11.1% | 14,2 M € | +0.6% | 14,1 M € | +6.2% | 13,3 M € | +2.1% | 13,0 M € | +3.3% | 12,6 M € | +0.8% | 12,5 M € | -0.2% | 12,5 M € | -1.0% | 12,6 M € | -5.8% | 13,4 M € | +2.2% | 13,1 M € | +30.5% | 10,0 M € | +11.8% | 9,0 M € | +104.9% | 4,4 M € | -13.5% | 5,1 M € | -8.9% | 5,6 M € | -8.1% | 6,0 M € | |
| Cash | 472,6 k € | -31.3% | 688,3 k € | -36.2% | 1,1 M € | -15.4% | 1,3 M € | +241.8% | 373,1 k € | +32.5% | 281,7 k € | +21.1% | 232,5 k € | +114.0% | 108,7 k € | -28.6% | 152,3 k € | -4.0% | 158,6 k € | -2.6% | 162,9 k € | -51.7% | 337,2 k € | +186.6% | 117,7 k € | +80.5% | 65,2 k € | -13.7% | 75,5 k € | -67.6% | 232,9 k € | -28.1% | 324,0 k € | -35.3% | 500,6 k € | |
| Debts | 13,8 M € | +67.6% | 8,3 M € | -7.5% | 8,9 M € | -13.7% | 10,3 M € | +5.2% | 9,8 M € | +14.0% | 8,6 M € | +3.0% | 8,4 M € | +0.1% | 8,4 M € | +3.8% | 8,1 M € | -6.6% | 8,6 M € | -13.7% | 10,0 M € | -1.2% | 10,1 M € | +41.3% | 7,2 M € | +14.3% | 6,3 M € | -7.1% | 6,7 M € | +0.5% | 6,7 M € | -0.8% | 6,8 M € | -4.3% | 7,1 M € | |
| Staff | 18,7 | 21,4 | 24,7 | 28,1 | 29,7 | 32,6 | 29,2 | 27 | 25,6 | 26 | 29,7 | 31,1 | 23 | 20,8 | 20,5 | 21 | 18,8 | 16,8 | ||||||||||||||||||
Limited partnership · Saint-Josse-ten-Noode · incorporated on 01/01/1968 · 18,7 ETP
Limited partnership loss-making in the latest fiscal year. Cash position declining (-31.3%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Hotel des Colonies is a Limited partnership incorporated in 1968. Its main activity is: Hotels and similar accommodation. Its registered office is in Saint-Josse-ten-Noode. It employs on average 18,7 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette