| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | 616,4 k € | — | — | — | |||||||||||||||||
| Gross margin | 482,0 k € | -7.7% | 522,1 k € | -14.3% | 609,5 k € | +36.7% | 445,9 k € | +1.1% | 440,9 k € | +50.4% | 293,3 k € | -34.8% | 449,7 k € | -6.3% | 480,1 k € | -0.5% | 482,5 k € | +11.2% | 433,7 k € | -11.5% | 490,3 k € | +2.7% | 477,7 k € | +6.9% | 446,9 k € | +31.8% | 339,1 k € | -6.7% | 363,6 k € | +8.0% | 336,5 k € | +85.0% | 181,9 k € | |
| EBITDA | 153,9 k € | -17.7% | 187,0 k € | -37.0% | 297,0 k € | +26.3% | 235,1 k € | -11.8% | 266,5 k € | +104.6% | 130,3 k € | -33.1% | 194,9 k € | -1.5% | 197,8 k € | -5.2% | 208,7 k € | +23.6% | 168,8 k € | -23.9% | 221,8 k € | -7.2% | 239,1 k € | +8.2% | 221,0 k € | +112.1% | 104,2 k € | -23.8% | 136,8 k € | -24.2% | 180,6 k € | +49.1% | 121,1 k € | |
| Operating profit | -3,7 k € | -110.3% | 36,5 k € | -75.9% | 151,3 k € | +65.6% | 91,4 k € | -26.3% | 124,0 k € | +863.7% | -16,2 k € | -136.9% | 43,9 k € | -2.2% | 44,9 k € | -24.8% | 59,7 k € | +269.7% | 16,1 k € | -81.4% | 86,7 k € | -26.9% | 118,6 k € | +12.2% | 105,7 k € | +2703.6% | 3,8 k € | -89.2% | 35,0 k € | -9.9% | 38,8 k € | +37.7% | 28,2 k € | |
| Profit/loss | -23,6 k € | -692.7% | 4,0 k € | -96.8% | 123,6 k € | +452.9% | 22,4 k € | -82.4% | 126,9 k € | +208.3% | -117,2 k € | -1302.6% | 9,7 k € | +163.4% | 3,7 k € | -61.8% | 9,7 k € | +124.9% | -38,9 k € | -273.7% | 22,4 k € | -56.0% | 50,9 k € | +2.9% | 49,5 k € | +204.9% | -47,2 k € | -169.7% | -17,5 k € | -366.2% | -3,8 k € | -142.4% | 8,9 k € | |
| Equity | 1,4 M € | -1.7% | 1,4 M € | +0.3% | 1,4 M € | +9.7% | 1,3 M € | +257.6% | 357,1 k € | +55.1% | 230,3 k € | -33.7% | 347,4 k € | +2.9% | 337,7 k € | +1.1% | 334,0 k € | +3.0% | 324,3 k € | -10.7% | 363,2 k € | +6.6% | 340,8 k € | +17.6% | 289,9 k € | +20.6% | 240,4 k € | -16.4% | 287,6 k € | -5.7% | 305,1 k € | -1.2% | 308,9 k € | |
| Total assets | 2,4 M € | -3.9% | 2,5 M € | -0.4% | 2,5 M € | -1.1% | 2,5 M € | +58.9% | 1,6 M € | +2.6% | 1,5 M € | -12.4% | 1,8 M € | -5.7% | 1,9 M € | -4.3% | 2,0 M € | -8.7% | 2,1 M € | -0.6% | 2,1 M € | -2.2% | 2,2 M € | +2.8% | 2,1 M € | +9.9% | 1,9 M € | +7.6% | 1,8 M € | +3.5% | 1,7 M € | -6.1% | 1,9 M € | |
| Cash | 14,4 k € | +0.8% | 14,3 k € | +347.2% | 3,2 k € | -95.0% | 63,2 k € | -66.4% | 188,3 k € | +4429.0% | 4,2 k € | — | — | — | — | 43,4 k € | +60.5% | 27,0 k € | -26.7% | 36,9 k € | +150.2% | 14,7 k € | -16.5% | 17,7 k € | +97.7% | 8,9 k € | -40.4% | 15,0 k € | ||||||
| Debts | 1,0 M € | -6.7% | 1,1 M € | -0.6% | 1,1 M € | -12.8% | 1,2 M € | +1.1% | 1,2 M € | -6.6% | 1,3 M € | -7.2% | 1,4 M € | -7.5% | 1,5 M € | -5.4% | 1,6 M € | -10.7% | 1,8 M € | +1.5% | 1,8 M € | -3.9% | 1,9 M € | +0.5% | 1,8 M € | +8.4% | 1,7 M € | +12.1% | 1,5 M € | +5.6% | 1,4 M € | -7.1% | 1,6 M € | |
| Staff | 8,2 | 7,9 | 5,9 | — | 4,5 | 7,3 | 8 | 7,3 | 7,1 | 7 | 6,7 | 6 | 7,1 | 7,1 | 6,7 | 4,8 | 1,9 | |||||||||||||||||
Private limited company · Middelkerke · incorporated on 14/05/2009 · 8,2 ETP
Private limited company loss-making in the latest fiscal year.
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
HOTEL EXCELSIOR is a Private limited company incorporated in 2009. Its main activity is: Hotels and similar accommodation. Its registered office is in Middelkerke. It employs on average 8,2 ETP workers (FTE).
Key indicators
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