ACTIVE

DOLCE LA HULPE

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Financial year 2024 · closed on 31/12/2024

Net result

310,3 k €

-77.5% YoY

Revenue

24,5 M €

-7.4% YoY

Equity

4 M €

+6.9% YoY

Workforce

166,2 ETP

-3.1% YoY

What does DOLCE LA HULPE do?

DOLCE LA HULPE is a Public limited company incorporated in 1995. Its main activity is: Hotels and similar accommodation. Its registered office is in La Hulpe. It employs on average 166,2 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0455.986.409

Incorporation

18/09/1995

Legal form

Public limited company

Registered office

Chaussée de Bruxelles 135
1310 La Hulpe · WallonieSee on map

Contributed capital

10 806 645,00 €

Latest accounts

31/12/2024

Average workforce

166,2 ETP

Activities (NACE)

55100Hotels and similar accommodation· main 55100Hotels and similar accommodation 55101Hotels and similar accommodation

Joint committees (1)

Signals

ProfitablePositive cashflowPositive EBITDAHealthy social debtsHigh revenue

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Revenue	24,5 M €	-7.4%	26,4 M €	+26.4%	20,9 M €	+91.3%	10,9 M €	+23.6%	8,8 M €	-63.6%	24,2 M €	+2.7%	23,6 M €	+5.4%	22,4 M €	-3.9%	23,3 M €	-2.4%	23,9 M €	+10.2%	21,7 M €	-1.7%	22 M €	+1.3%	21,8 M €	-2.6%	22,3 M €	+1.9%	21,9 M €	+12.0%	19,6 M €	-5.7%	20,7 M €	+33.2%	15,6 M €		–
EBITDA	4,2 M €	-19.5%	5,2 M €	+118%	2,4 M €	+515%	-571,2 k €	+25.1%	-762,8 k €	-115%	5 M €	+0.5%	4,9 M €	+1.3%	4,9 M €	-3.3%	5 M €	+0.7%	5 M €	+48.3%	3,4 M €	-22.7%	4,4 M €	+15.5%	3,8 M €	-25.9%	5,1 M €	+0.7%	5,1 M €	+46.1%	3,5 M €	-24.7%	4,6 M €	+229%	1,4 M €	+185%	-1,6 M €
Operating result	1,8 M €	-36.3%	2,8 M €	+16698%	-16,9 k €	+99.4%	-3 M €	+8.5%	-3,3 M €	-225%	2,6 M €	+5.0%	2,5 M €	+1.5%	2,4 M €	+18.4%	2,1 M €	+2.1%	2 M €	+338%	461,2 k €	-70.0%	1,5 M €	+73.4%	886,9 k €	-62.5%	2,4 M €	-2.3%	2,4 M €	+786%	-353,2 k €	-133%	1,1 M €	+171%	-1,5 M €	+8.4%	-1,6 M €
Net result	310,3 k €	-77.5%	1,4 M €	+277%	-779 k €	+78.8%	-3,7 M €	+4.3%	-3,8 M €	-321%	1,7 M €	+2.1%	1,7 M €	+19.7%	1,4 M €	+22.3%	1,2 M €	+57.3%	737 k €	+150%	-1,5 M €	-67.4%	-885,1 k €	+42.1%	-1,5 M €	-958%	-144,5 k €	-106%	2,2 M €	+178%	-2,8 M €	-120%	-1,3 M €	+67.4%	-4 M €	-143%	-1,6 M €
Balance sheet
Equity	4 M €	+6.9%	3,8 M €	+54.5%	2,4 M €	-25.4%	3,3 M €	-53.0%	7 M €	-35.5%	10,8 M €	+18.0%	9,1 M €	+21.7%	7,5 M €	+21.8%	6,2 M €	+20.5%	5,1 M €	+13.9%	4,5 M €	-26.2%	6,1 M €	-14.1%	7,1 M €	+91.3%	3,7 M €	-6.7%	4 M €	+220%	-3,3 M €	-24094%	-13,6 k €	-101%	1,4 M €	-52.4%	3 M €
Total assets	31,8 M €	-6.2%	33,9 M €	-8.4%	37 M €	-0.8%	37,3 M €	-4.3%	39 M €	-10.6%	43,6 M €	+2.1%	42,7 M €	-4.0%	44,5 M €	-1.3%	45,1 M €	-2.9%	46,4 M €	-4.3%	48,5 M €	-4.2%	50,7 M €	-4.0%	52,8 M €	+5.9%	49,8 M €	-4.0%	51,9 M €	+16.7%	44,5 M €	-9.3%	49 M €	-2.2%	50,2 M €	+39.8%	35,9 M €
Cash	665,9 k €	+123%	298,5 k €	-21.2%	379 k €	-22.7%	490 k €	+33.6%	366,8 k €	-61.2%	946 k €	-51.4%	1,9 M €	+14.6%	1,7 M €	+48.6%	1,1 M €	+29.2%	885,2 k €	+17.0%	756,9 k €	+178%	272,1 k €	-63.7%	750,6 k €	-44.7%	1,4 M €	-24.8%	1,8 M €	+222%	561,3 k €	-55.4%	1,3 M €	-3.2%	1,3 M €	+968%	121,9 k €
Debts	26 M €	-8.9%	28,6 M €	-14.5%	33,4 M €	+0.6%	33,2 M €	+5.4%	31,5 M €	-2.6%	32,4 M €	-2.7%	33,3 M €	-8.6%	36,4 M €	-5.8%	38,7 M €	-5.6%	41 M €	-6.6%	43,9 M €	-1.1%	44,3 M €	-1.7%	45,1 M €	-1.8%	45,9 M €	-3.3%	47,5 M €	-0.1%	47,5 M €	-2.6%	48,8 M €	+0.7%	48,4 M €	+47.2%	32,9 M €
Other
Workforce	166,2 ETP	-3.1%	171,6 ETP	-1.5%	174,2 ETP	+15.1%	151,4 ETP	-10.5%	169,1 ETP	-6.2%	180,2 ETP	+2.0%	176,6 ETP	+6.4%	166,0 ETP	+9.9%	151,0 ETP	+6.6%	141,6 ETP	+8.8%	130,1 ETP	+2.7%	126,7 ETP	-2.6%	130,1 ETP	-5.2%	137,3 ETP	-0.3%	137,7 ETP	-1.8%	140,2 ETP	-4.6%	146,9 ETP	+16.6%	126,0 ETP		–

Estimate

Indicative valuation

As an indication, this company is worth

between 10 M€ and 25 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 7 active · 56 ended

Active mandates

ANTOINE DE ROCHECHOUART DE MORTEMART

Director · since 07 mai 2024 · until 08 mai 2029

Active

CYRIL WOLKONSKY

Director · since 07 mai 2024 · until 08 mai 2029

Active

FJ MANAGEMENT

Director · since 07 mai 2024 · until 08 mai 2029 · 0809.793.117

Active

HECKE PARTNERS

Director · since 07 mai 2024 · until 08 mai 2029 · 0479.530.782

Active

MICHEL ROLIN JACQUEMYNS

Director · since 07 mai 2024 · until 08 mai 2029

Active

XAVIER RUQUOIS MANAGEMENT

Director · since 07 mai 2024 · until 08 mai 2029 · 0879.800.985

Active

YVES DE CLERCQ

Director · since 07 mai 2024 · until 08 mai 2029 · 0444.189.130

Active

Ended mandates

FJ MANAGEMENT

Director · since 05 novembre 2018 · until 07 mai 2024 · 0809.793.117

Represented by Erik Jansen

Ended

FJ MANAGEMENT

Director · since 05 novembre 2018 · until 07 mai 2024 · 0809.793.117

Ended

Antoine de Rochechouart de Mortemart

Director · since 18 mai 2018 · until 07 mai 2024

Ended

Cyril WOLKONSKY

Director · since 18 mai 2018 · until 07 mai 2024

Ended

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Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Full model	Full model	Full model	Full model	Full model	Full model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	28/05/2025	03/07/2024	15/06/2023	08/07/2022	10/08/2021	15/09/2020
General meeting	13/05/2025	30/05/2024	23/05/2023	23/05/2022	29/06/2021	08/09/2020
Currency of the financial year	EUR	EUR	EUR	EUR	EUR	EUR
NBB quality label	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls

Ratios

Financial ratios

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Filings

Annual accounts filings

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Full model	31/12/2024	13/05/2025	28/05/2025	French	PDF
Full model	31/12/2023	30/05/2024	03/07/2024	French	PDF
Full model	31/12/2022	23/05/2023	15/06/2023	French	PDF
Full model	31/12/2021	23/05/2022	08/07/2022	French	PDF
Full model	31/12/2020	29/06/2021	10/08/2021	French	PDF
Full model	31/12/2019	08/09/2020	15/09/2020	French	PDF
Full model	31/12/2018	21/05/2019	07/06/2019	French	PDF
Full model	31/12/2017	14/05/2018	15/05/2018	French	PDF
Full model	31/12/2016	14/06/2017	16/11/2017	French	PDF
Full model	31/12/2015	09/06/2016	19/09/2016	French	PDF
Full model	31/12/2014	05/05/2015	12/08/2015	French	PDF
Full model	31/12/2013	06/05/2014	10/06/2014	French	PDF
Full model	31/12/2012	07/05/2013	06/06/2013	French	PDF
Full model	31/12/2011	02/05/2012	30/05/2012	French	PDF
Full model	31/12/2010	03/05/2011	08/06/2011	French	PDF
Full model	31/12/2009	04/05/2010	31/05/2010	French	PDF
Full model	31/12/2008	05/05/2009	12/06/2009	French	PDF
Full model	31/12/2007	06/05/2008	13/06/2008	French	PDF
Full model	31/12/2006	02/05/2007	27/06/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 10 M€ and 25 M€

The detail comes with the Business plan: low and high bounds, the valuation bridge for each financial year, transaction multiples by sector and size, group valuation and exports.

Discover the Business plan

Disclaimer

Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.

Governance

Board of directors

Seen on filing of 31/12/2024 · 7 active · 56 ended

Active mandates

ANTOINE DE ROCHECHOUART DE MORTEMART

Director · since 07 mai 2024 · until 08 mai 2029

Active

CYRIL WOLKONSKY

Director · since 07 mai 2024 · until 08 mai 2029

Active

FJ MANAGEMENT

Director · since 07 mai 2024 · until 08 mai 2029 · 0809.793.117

Active

HECKE PARTNERS

Director · since 07 mai 2024 · until 08 mai 2029 · 0479.530.782

Active

MICHEL ROLIN JACQUEMYNS

Director · since 07 mai 2024 · until 08 mai 2029

Active

XAVIER RUQUOIS MANAGEMENT

Director · since 07 mai 2024 · until 08 mai 2029 · 0879.800.985

Active

YVES DE CLERCQ

Director · since 07 mai 2024 · until 08 mai 2029 · 0444.189.130

Active

Ended mandates

FJ MANAGEMENT

Director · since 05 novembre 2018 · until 07 mai 2024 · 0809.793.117

Represented by Erik Jansen

Ended

FJ MANAGEMENT

Director · since 05 novembre 2018 · until 07 mai 2024 · 0809.793.117

Ended

Antoine de Rochechouart de Mortemart

Director · since 18 mai 2018 · until 07 mai 2024

Ended

Cyril WOLKONSKY

Director · since 18 mai 2018 · until 07 mai 2024

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates25/02/2026
DEMISSIONS, NOMINATIONS
PDF
Mandates23/07/2024
DEMISSIONS, NOMINATIONS
PDF
Other11/07/2024
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates17/06/2024
DEMISSIONS, NOMINATIONS
PDF
Mandates03/11/2023
DEMISSIONS, NOMINATIONS
PDF
Mandates27/12/2021
DEMISSIONS, NOMINATIONS
PDF
Mandates09/01/2019
DEMISSIONS, NOMINATIONS
PDF
Mandates26/07/2018
DEMISSIONS, NOMINATIONS
PDF

Source: Belgian Official Gazette

Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

01/01/2026
nominationXavier Vierstarete — Chief Executive Officer (CEO)/Directeur Général
2024
Annual accounts 2024310,3 k €↓
30/05/2024
reconductionHecke Partners SA — administrateur
30/05/2024
reconductionYves De Clercq SCA — administrateur
30/05/2024
reconductionXavier Ruquois Management SRL — administrateur
30/05/2024
reconductionMichel Rolin Jacquemyns — administrateur
30/05/2024
reconductionCyril Wolkonsky — administrateur
30/05/2024
reconductionAntoine de Rochechouart de Mortemart — administrateur
30/05/2024
reconductionFJ MANAGEMENT S.N.C. — administrateur
2023
Annual accounts 20231,4 M €↑
23/05/2023
reconductionPhilippe Gossart — Commissaire
17/04/2023
nominationLouis De Clercq — représentant permanent auprès du Conseil d'administration
2022
Annual accounts 2022-779 k €↑
2021
Annual accounts 2021-3,7 M €↑
2020
Annual accounts 2020-3,8 M €↓
2019
Annual accounts 20191,7 M €↑
2018
Annual accounts 20181,7 M €↑
2017
Annual accounts 20171,4 M €↑
2016
Annual accounts 20161,2 M €↑
2015
Annual accounts 2015737 k €↑
2014
Annual accounts 2014-1,5 M €↓
2013
Annual accounts 2013-885,1 k €↑
2012
Annual accounts 2012-1,5 M €↓
2011
Annual accounts 2011-144,5 k €↓
2010
Annual accounts 20102,2 M €↑
2009
Annual accounts 2009-2,8 M €↓
2008
Annual accounts 2008-1,3 M €↑
2007
Annual accounts 2007-4 M €↓
2007
Name changeDOLCE LA HULPE
2006
Annual accounts 2006-1,6 M €
2006
Name changeLA HULPE SERVICES
18/09/1995
IncorporationPublic limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

DOLCE LA HULPE

Overview

What does DOLCE LA HULPE do?

Trend over 19 financial years

Indicative valuation

Board of directors

Other companies at this address

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline