| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | 38,3 k € | +936.1% | 3,7 k € | ||||||||||||||
| Gross margin | 1,4 M € | +22.9% | 1,1 M € | -4.2% | 1,2 M € | +7.4% | 1,1 M € | +47.4% | 743,4 k € | +85.8% | 400,1 k € | -62.7% | 1,1 M € | +6.1% | 1,0 M € | +17.4% | 860,8 k € | +44.2% | 596,9 k € | -5.2% | 629,6 k € | -0.9% | 635,1 k € | +44.7% | 438,9 k € | +1274.1% | -37,4 k € | -254.3% | -10,6 k € | |
| EBITDA | 696,6 k € | +51.0% | 461,3 k € | -6.4% | 492,6 k € | -7.6% | 533,0 k € | +16.7% | 456,5 k € | +80.5% | 252,9 k € | -66.5% | 754,8 k € | +4.9% | 719,2 k € | +21.0% | 594,2 k € | +53.4% | 387,4 k € | -1.8% | 394,4 k € | +4.6% | 377,0 k € | +110.7% | 178,9 k € | +389.5% | -61,8 k € | -337.8% | -14,1 k € | |
| Operating profit | 408,9 k € | +125.0% | 181,8 k € | -11.5% | 205,5 k € | -7.2% | 221,5 k € | +53.6% | 144,2 k € | +317.8% | -66,2 k € | -115.5% | 428,6 k € | +4.6% | 409,8 k € | +41.3% | 290,0 k € | +60.7% | 180,5 k € | +4.0% | 173,6 k € | +11.8% | 155,3 k € | +484.4% | -40,4 k € | +59.1% | -98,7 k € | -440.8% | -18,2 k € | |
| Profit/loss | 296,6 k € | +133.4% | 127,1 k € | -3.3% | 131,3 k € | -26.7% | 179,2 k € | +115.6% | 83,2 k € | +171.8% | -115,8 k € | -152.1% | 222,1 k € | -22.5% | 286,6 k € | +88.8% | 151,8 k € | +108.4% | 72,9 k € | +8.1% | 67,4 k € | +81.0% | 37,2 k € | +122.9% | -162,7 k € | +17.2% | -196,4 k € | -502.1% | -32,6 k € | |
| Equity | 993,9 k € | -3.6% | 1,0 M € | -3.5% | 1,1 M € | -3.5% | 1,1 M € | +3.7% | 1,1 M € | -21.7% | 1,4 M € | -10.1% | 1,5 M € | +75.7% | 863,4 k € | +67.1% | 516,6 k € | +31.3% | 393,3 k € | +12.7% | 349,1 k € | +263.7% | 96,0 k € | +7.4% | 89,4 k € | -61.7% | 233,1 k € | +7.2% | 217,4 k € | |
| Total assets | 3,2 M € | +2.0% | 3,1 M € | -8.3% | 3,4 M € | -4.5% | 3,6 M € | -7.4% | 3,8 M € | -4.9% | 4,0 M € | -7.6% | 4,4 M € | -1.1% | 4,4 M € | -3.5% | 4,6 M € | +12.2% | 4,1 M € | +22.9% | 3,3 M € | -5.9% | 3,5 M € | -5.0% | 3,7 M € | -6.6% | 4,0 M € | +199.5% | 1,3 M € | |
| Cash | 78,1 k € | +126.2% | 34,5 k € | -46.8% | 64,9 k € | -60.2% | 163,2 k € | -58.1% | 389,4 k € | +246.6% | 112,3 k € | -36.0% | 175,5 k € | +246.9% | 50,6 k € | -25.9% | 68,3 k € | +370.1% | 14,5 k € | +60.8% | 9,0 k € | +4703.7% | 188,0 € | -98.8% | 15,2 k € | -82.3% | 85,8 k € | +239.9% | 25,3 k € | |
| Debts | 2,2 M € | +3.9% | 2,1 M € | -8.3% | 2,3 M € | -4.4% | 2,4 M € | -14.3% | 2,8 M € | +3.5% | 2,7 M € | -6.0% | 2,8 M € | -19.9% | 3,5 M € | -12.7% | 4,1 M € | +10.2% | 3,7 M € | +24.0% | 3,0 M € | -13.4% | 3,4 M € | -5.3% | 3,6 M € | -3.2% | 3,7 M € | +237.1% | 1,1 M € | |
| Staff | 12,2 | 11,6 | 14 | 13,5 | 8,4 | 6,2 | 7 | — | — | 5,4 | 6 | 7,6 | 7 | 0,9 | 0,5 | |||||||||||||||
Public limited company · Nivelles · incorporated on 10/06/2010 · 12,2 ETP
Public limited company profitable and well capitalised. Cash position rising (+126.2%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
BRUSSELS SOUTH HOTELS is a Public limited company incorporated in 2010. Its main activity is: Hotels and similar accommodation. Its registered office is in Nivelles. It employs on average 12,2 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette