NORMAL SITUATION

Hotel Resort Consulting

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Financial year 2022 · closed on 31/12/2022

Net result

-123,8 k €

-333.5% YoY

Gross margin

201,1 k €

-54.9% YoY

Equity

770,9 k €

-13.8% YoY

Workforce

6,7 ETP

+9.8% YoY

Company — Normal situation.

What does Hotel Resort Consulting do?

Hotel Resort Consulting is a company registered in Belgium. It employs on average 6,7 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0552.535.259

Legal form

Public limited company

Contributed capital

100 000,00 €

Latest accounts

31/12/2022

Average workforce

6,7 ETP

Joint committees (1)

Signals

Solid equityGood liquidityHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 8 financial years

	2022		2021		2020		2019		2018		2017		2016		2015
Income statement
Gross margin	201,1 k €	-54.9%	446,3 k €	+42.9%	312,2 k €	+4.7%	298,2 k €	-45.0%	541,8 k €	-3.8%	563,4 k €	-67.4%	1,7 M €	+196%	584,4 k €
EBITDA	-238,2 k €	-8947%	2,7 k €	+122%	-12,2 k €	+71.3%	-42,5 k €	-120%	217,1 k €	-29.0%	306 k €	-78.2%	1,4 M €	+1061%	120,6 k €
Operating result	-268,3 k €	-1008%	-24,2 k €	+33.2%	-36,2 k €	+45.9%	-67 k €	-135%	193,1 k €	-32.8%	287,3 k €	-79.4%	1,4 M €	+1122%	114,3 k €
Net result	-123,8 k €	-334%	-28,6 k €	+23.8%	-37,5 k €	+45.3%	-68,5 k €	-144%	157,4 k €	-31.5%	229,7 k €	-78.4%	1,1 M €	+1194%	82 k €
Balance sheet
Equity	770,9 k €	-13.8%	894,8 k €	-3.1%	923,3 k €	-3.9%	960,8 k €	-6.7%	1 M €	+10.4%	932,1 k €	+17.8%	791,2 k €	+433%	148,4 k €
Total assets	934,5 k €	-6.4%	998,9 k €	-1.5%	1 M €	-3.8%	1,1 M €	-11.5%	1,2 M €	-17.1%	1,4 M €	-14.1%	1,7 M €	+15.0%	1,5 M €
Cash	459,1 k €	+31.2%	349,8 k €	-27.1%	479,9 k €	-12.5%	548,6 k €	-8.2%	597,6 k €	+54.1%	387,8 k €	-75.7%	1,6 M €	+96.0%	814,1 k €
Debts	161 k €	+54.8%	104 k €	+14.6%	90,8 k €	-2.3%	92,9 k €	-42.5%	161,6 k €	-67.5%	497,7 k €	-43.3%	877,7 k €	+315%	211,6 k €
Other
Workforce	6,7 ETP	+9.8%	6,1 ETP	+5.2%	5,8 ETP	0.0%	5,8 ETP	+9.4%	5,3 ETP	+32.5%	4,0 ETP	-25.9%	5,4 ETP	-18.2%	6,6 ETP

Governance

Board of directors

Seen on filing of 31/12/2022 · 2 active · 11 ended

Active mandates

H-DYNAMIC

Managing director · since 03 janvier 2020 · until 18 avril 2023 · 0818.120.071

Represented by Koen Hutsebaut

Active

Land Lease Company

Director · since 12 décembre 2017 · until 18 avril 2023 · 0685.530.375

Represented by Jochen Debucquoy

Active

Ended mandates

Land Lease Company

Director · since 12 décembre 2017 · until 12 décembre 2023 · 0685.530.375

Represented by Jochen Debucquoy

Ended

Leisure and Hotel Properties

Director · since 12 décembre 2017 · until 12 décembre 2023 · 0685.525.130

Represented by Jochen Debucquoy

Ended

H-DYNAMIC

Managing director · since 05 mai 2015 · until 04 mai 2020 · 0818.120.071

Represented by Koen Hutsebaut

Ended

H-DYNAMIC

Managing director · since 05 mai 2015 · until 04 mai 2020 · 0818.120.071

Represented by Koen Hutsebaut

Ended

Annual accounts

Full financial information

	2022	2021	2020	2019	2018	2017
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018	01/01/2017
Closing of the financial year	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018	31/12/2017
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	11/07/2023	02/06/2022	05/05/2021	08/05/2020	08/07/2019	23/05/2018
General meeting	18/04/2023	07/05/2022	03/05/2021	02/05/2020	04/05/2019	05/05/2018
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

8 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2022	18/04/2023	11/07/2023	Dutch	PDF
Abridged model	31/12/2021	07/05/2022	02/06/2022	Dutch	PDF
Abridged model	31/12/2020	03/05/2021	05/05/2021	Dutch	PDF
Abridged model	31/12/2019	02/05/2020	08/05/2020	Dutch	PDF
Abridged model	31/12/2018	04/05/2019	08/07/2019	Dutch	PDF
Abridged model	31/12/2017	05/05/2018	23/05/2018	Dutch	PDF
Abridged model	31/12/2016	31/07/2017	29/08/2017	Dutch	PDF
Abridged model	31/12/2015	31/07/2016	29/08/2016	Dutch	PDF

Estimate

Indicative valuation

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 31/12/2022 · 2 active · 11 ended

Active mandates

H-DYNAMIC

Managing director · since 03 janvier 2020 · until 18 avril 2023 · 0818.120.071

Represented by Koen Hutsebaut

Active

Land Lease Company

Director · since 12 décembre 2017 · until 18 avril 2023 · 0685.530.375

Represented by Jochen Debucquoy

Active

Ended mandates

Land Lease Company

Director · since 12 décembre 2017 · until 12 décembre 2023 · 0685.530.375

Represented by Jochen Debucquoy

Ended

Leisure and Hotel Properties

Director · since 12 décembre 2017 · until 12 décembre 2023 · 0685.525.130

Represented by Jochen Debucquoy

Ended

H-DYNAMIC

Managing director · since 05 mai 2015 · until 04 mai 2020 · 0818.120.071

Represented by Koen Hutsebaut

Ended

H-DYNAMIC

Managing director · since 05 mai 2015 · until 04 mai 2020 · 0818.120.071

Represented by Koen Hutsebaut

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Restructuring05/05/2023
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring01/03/2023
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...) - DIVERSEN
PDF
Mandates16/03/2020
ONTSLAGEN - BENOEMINGEN
PDF
Mandates26/08/2019
ONTSLAGEN - BENOEMINGEN
PDF
Mandates29/06/2018
ONTSLAGEN - BENOEMINGEN
PDF
Registered office13/12/2016
MAATSCHAPPELIJKE ZETEL
PDF
Other12/06/2014
DIVERSEN
PDF
Other12/05/2014
RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
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

2022
Annual accounts 2022-123,8 k €↓
2021
Annual accounts 2021-28,6 k €↑
2020
Annual accounts 2020-37,5 k €↑
2019
Annual accounts 2019-68,5 k €↓
2018
Annual accounts 2018157,4 k €↓
2017
Annual accounts 2017229,7 k €↓
2016
Annual accounts 20161,1 M €↑
2015
Annual accounts 201582 k €

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

Hotel Resort Consulting

Overview

What does Hotel Resort Consulting do?

Trend over 8 financial years

Board of directors

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