ACTIVE

HOFILDELO (SRL)

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Financial year 2025 · closed on 31/03/2025
Net result
-261,3 k €
+13.7% YoY
Gross margin
1 M €
+2.6% YoY
Equity
-1,5 M €
-21.9% YoY
Workforce
25,7 ETP
+3.6% YoY

What does HOFILDELO do?

HOFILDELO is a Private limited company incorporated in 2019. Its main activity is: Hotels and similar accommodation. Its registered office is in Hastière. It employs on average 25,7 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0718.935.492
Incorporation
21/01/2019
Legal form
Private limited company
Registered office
Rue des Sorbiers, Heer 241
5543 Hastière · WallonieSee on map
Contributed capital
18 600,00 €
Latest accounts
31/03/2025
Average workforce
25,7 ETP
Activities (NACE)
55100Hotels and similar accommodation· main55100Hotels and similar accommodation56101Restaurants and mobile food service activities56111Restaurants and mobile food service activities55100Hotels and similar accommodation55100Hotels and similar accommodation
Joint committees (1)
  • 302
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✦ Verdict · Analyst summary
Financials

Trend over 6 financial years

202520242023202220212020
Income statement
Gross margin1 M €991,5 k €939,1 k €582,7 k €124,1 k €-117,8 k €
EBITDA-128,9 k €-195,9 k €-231,2 k €-326,9 k €-139,9 k €562,7 €
Operating result-203,8 k €-267,2 k €-299,8 k €-387,9 k €-173,4 k €562,7 €
Net result-261,3 k €-302,9 k €-328,8 k €-404,9 k €-177,7 k €–
Balance sheet
Equity-1,5 M €-1,2 M €-892,8 k €-564 k €-165,3 k €12,4 k €
Total assets389,6 k €448,6 k €497,1 k €500,8 k €414,1 k €244,2 k €
Cash19,4 k €8,7 k €18,6 k €41,7 k €11,9 k €8,4 k €
Debts1,8 M €1,6 M €1,4 M €1,1 M €579,4 k €231,7 k €
Other
Workforce25,7 ETP24,8 ETP25,3 ETP23,0 ETP15,2 ETP–
Governance

Board of directors

Seen on filing of 31/03/2025 · 3 active · 10 ended

Active mandates

Igor JOTTRAND

Director · since 23 septembre 2023

Active
Michel VERTONGEN

Director · since 23 septembre 2023

Active
Thérèse MOENS

Chairman of the board of directors · since 21 septembre 2023

Active

Ended mandates

Igor JOTTRAND

Director · since 24 juin 2019

Ended
Michel VERTONGEN

Director · since 24 juin 2019

Ended
Pierre DONNER

Chairman of the board of directors · since 24 juin 2019 · until 21 septembre 2023

Ended
Pierre DONNER

Chairman of the board of directors · since 24 juin 2019

Ended
At this address

Other companies at this address

CompanyCBE no.
NH● Active
0721.563.697
NOUVELLE HOTELLERIE● Active
0452.199.647
Annual accounts

Full financial information

202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelMicro model
Start of the financial year01/04/202401/04/202301/04/202201/04/202101/04/202021/01/2019
Closing of the financial year31/03/202531/03/202431/03/202331/03/202231/03/202131/03/2020
Length of the financial year12 months12 months12 months12 months12 months15 months
Filing date18/09/202501/10/202430/10/202310/10/202223/09/202109/10/2020
General meeting16/09/202518/09/202428/09/202320/09/202205/09/202127/09/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

6 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/03/202516/09/202518/09/2025FrenchPDF
Abridged model31/03/202418/09/202401/10/2024FrenchPDF
Abridged model31/03/202328/09/202330/10/2023FrenchPDF
Abridged model31/03/202220/09/202210/10/2022FrenchPDF
Abridged model31/03/202105/09/202123/09/2021FrenchPDF
Micro model31/03/202027/09/202009/10/2020FrenchPDF
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 31/03/2025 · 3 active · 10 ended

Active mandates

Igor JOTTRAND

Director · since 23 septembre 2023

Active
Michel VERTONGEN

Director · since 23 septembre 2023

Active
Thérèse MOENS

Chairman of the board of directors · since 21 septembre 2023

Active

Ended mandates

Igor JOTTRAND

Director · since 24 juin 2019

Ended
Michel VERTONGEN

Director · since 24 juin 2019

Ended
Pierre DONNER

Chairman of the board of directors · since 24 juin 2019 · until 21 septembre 2023

Ended
Pierre DONNER

Chairman of the board of directors · since 24 juin 2019

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Other02/12/2025
    DIVERS
    PDF
  • Mandates25/09/2023
    MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates17/07/2020
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates08/08/2019
    SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
    PDF
  • Other23/01/2019
    RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
    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

Timeline

  1. 2025
    Annual accounts 2025-261,3 k €↑
  2. 2024
    Annual accounts 2024-302,9 k €↑
  3. 2023
    Annual accounts 2023-328,8 k €↑
  4. 2022
    Annual accounts 2022-404,9 k €↓
  5. 2021
    Annual accounts 2021-177,7 k €
  6. 2020
    Annual accounts 2020
  7. 21/01/2019
    IncorporationPrivate limited company