ACTIVE

HOTELLERIE SERVICES

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Financial year 2025 · closed on 31/03/2025

Net result

49 k €

+51.0% YoY

Gross margin

243,4 k €

+5.0% YoY

Equity

257,3 k €

+23.8% YoY

What does HOTELLERIE SERVICES do?

HOTELLERIE SERVICES is a Private limited company incorporated in 2004. Its main activity is: Camping grounds, recreational vehicle parks and trailer parks. Its registered office is in Nivelles.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0867.210.088

Incorporation

13/09/2004

Legal form

Private limited company

Registered office

Chemin de Baudémont 19
1400 Nivelles · WallonieSee on map

Contributed capital

20 460,00 €

Latest accounts

31/03/2025

Activities (NACE)

55301Camping grounds, recreational vehicle parks and trailer parks· main 56101Restaurants and mobile food service activities 56111Restaurants and mobile food service activities

Joint committees (1)

Signals

ProfitableSolid equityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	243,4 k €	+5.0%	231,8 k €	-26.2%	314,1 k €	+260%	87,2 k €	+408%	-28,4 k €	-126%	107,6 k €	-40.7%	181,5 k €	+3.1%	176,1 k €	-6.2%	187,8 k €	-3.1%	193,9 k €	-11.8%	219,9 k €	+17.0%	187,9 k €	+50.0%	125,2 k €	-12.1%	142,4 k €	+6.7%	133,4 k €	+139%	55,8 k €	-2.8%	57,3 k €	+210%	18,5 k €	+255%	-12 k €
EBITDA	143 k €	+13.0%	126,6 k €	-54.7%	279,5 k €	+241%	82,1 k €	+361%	-31,5 k €	-132%	98,3 k €	-17.7%	119,5 k €	+24.2%	96,2 k €	-0.3%	96,5 k €	-29.6%	137,1 k €	-20.2%	171,9 k €	+35.4%	126,9 k €	+551%	19,5 k €	-42.9%	34,1 k €	+96.9%	17,3 k €	-9.0%	19 k €	-35.5%	29,5 k €	+4436%	651 €	+105%	-12,9 k €
Operating result	90,3 k €	+33.8%	67,5 k €	-70.3%	227,2 k €	+696%	28,6 k €	+134%	-85,2 k €	-311%	40,4 k €	-34.0%	61,3 k €	+106%	29,8 k €	+11.5%	26,7 k €	-57.7%	63,2 k €	-35.2%	97,5 k €	+189%	-109,4 k €	-4445%	2,5 k €	-84.5%	16,2 k €	+367%	3,5 k €	-39.2%	5,7 k €	-74.5%	22,4 k €	+612%	-4,4 k €	+73.1%	-16,2 k €
Net result	49 k €	+51.0%	32,4 k €	-82.1%	181 k €	+563%	27,3 k €	+132%	-86 k €	-529%	20,1 k €	-15.6%	23,8 k €	+358%	5,2 k €	+2390%	208,5 €	-99.4%	34,9 k €	-48.0%	67 k €	+154%	-124,8 k €	-6845%	-1,8 k €	-117%	10,9 k €	+652%	-2 k €	-793%	284,7 €	-98.1%	15 k €	+421%	-4,7 k €	+72.4%	-17 k €
Balance sheet
Equity	257,3 k €	+23.8%	207,8 k €	+18.1%	176 k €	+3624%	-5 k €	+84.5%	-32,3 k €	-160%	53,7 k €	+59.7%	33,6 k €	+241%	9,8 k €	+112%	4,7 k €	+4.7%	4,4 k €	+115%	-30,4 k €	+68.8%	-97,5 k €	-456%	27,4 k €	-6.2%	29,2 k €	+59.6%	18,3 k €	-9.7%	20,2 k €	+1.4%	20 k €	+306%	4,9 k €	-48.8%	9,6 k €
Total assets	788,2 k €	-3.4%	816,2 k €	-23.9%	1,1 M €	+13.8%	942,1 k €	+2.4%	919,7 k €	-9.6%	1 M €	-6.3%	1,1 M €	-4.4%	1,1 M €	-0.0%	1,1 M €	-0.8%	1,1 M €	+3.0%	1,1 M €	-4.8%	1,2 M €	+346%	262,4 k €	+37.0%	191,5 k €	+14.0%	168 k €	+79.5%	93,6 k €	-50.1%	187,4 k €	+108%	90,1 k €	+17.0%	77 k €
Cash	61,7 k €	+153%	24,4 k €	-53.6%	52,5 k €	+50.9%	34,8 k €	-29.8%	49,6 k €	-52.6%	104,6 k €	-12.7%	119,9 k €	+15.5%	103,8 k €	+4001%	2,5 k €	-95.7%	58,4 k €	+45.7%	40,1 k €	-28.3%	55,9 k €	-66.4%	166,6 k €	+33.2%	125,1 k €	-7.9%	135,8 k €	+141%	56,2 k €	-33.0%	83,9 k €	+92.6%	43,6 k €	+227%	13,3 k €
Debts	530,9 k €	-12.8%	608,5 k €	-32.1%	896,5 k €	-5.3%	947,1 k €	-0.5%	952 k €	-1.3%	964,1 k €	-8.4%	1,1 M €	-6.5%	1,1 M €	-0.5%	1,1 M €	-0.9%	1,1 M €	-0.2%	1,1 M €	-9.7%	1,3 M €	+453%	229,1 k €	+41.1%	162,3 k €	+8.4%	149,8 k €	+104%	73,4 k €	-56.2%	167,4 k €	+96.6%	85,2 k €	+26.4%	67,4 k €
Other
Workforce	–		–		–		–		–		–		–		–		1,8 ETP	+20.0%	1,5 ETP	0.0%	1,5 ETP	0.0%	1,5 ETP	-50.0%	3,0 ETP	-14.3%	3,5 ETP	-7.9%	3,8 ETP	+280%	1,0 ETP	+11.1%	0,9 ETP	+80.0%	0,5 ETP		–

Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/03/2025 · 1 active · 6 ended

Active mandates

CHRISTOPHE POLLEUNIS

Manager

Active

Ended mandates

CHRISTOPHE POLLEUNIS

Mandate

Ended

Hotellerie Gestion

Manager · 0867.745.865

Ended

HOTELLERIE GESTION S.N.C.

Manager · 0867.745.865

Represented by SARRA ATTIA

Ended

HOTELLERIE GESTION SNC

Manager · 0867.745.865

Represented by SARRA ATTIA

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/04/2024	01/04/2023	01/04/2022	01/04/2021	01/04/2020	01/04/2019
Closing of the financial year	31/03/2025	31/03/2024	31/03/2023	31/03/2022	31/03/2021	31/03/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	11/10/2025	13/11/2024	20/12/2023	19/11/2022	25/11/2021	30/11/2020
General meeting	08/10/2025	23/10/2024	23/10/2023	21/10/2022	28/09/2021	23/11/2020
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
Micro model	31/03/2025	08/10/2025	11/10/2025	French	PDF
Micro model	31/03/2024	23/10/2024	13/11/2024	French	PDF
Micro model	31/03/2023	23/10/2023	20/12/2023	French	PDF
Micro model	31/03/2022	21/10/2022	19/11/2022	French	PDF
Micro model	31/03/2021	28/09/2021	25/11/2021	French	PDF
Micro model	31/03/2020	23/11/2020	30/11/2020	French	PDF
Micro model	31/03/2019	24/09/2019	26/11/2019	French	PDF
Micro model	31/03/2018	25/09/2018	22/01/2019	French	PDF
Abridged model	31/03/2017	26/09/2017	15/11/2017	French	PDF
Abridged model	31/03/2016	27/09/2016	07/11/2016	French	PDF
Abridged model	31/03/2015	19/10/2015	25/01/2016	French	PDF
Abridged model	31/03/2014	20/10/2014	04/02/2015	French	PDF
Abridged model	31/03/2013	12/11/2013	28/11/2013	French	PDF
Abridged model	31/03/2012	09/11/2012	27/11/2012	French	PDF
Abridged model	31/03/2011	07/11/2011	26/11/2011	French	PDF
Abridged model	31/03/2010	29/10/2010	22/11/2010	French	PDF
Abridged model	31/03/2009	28/10/2009	23/11/2009	French	PDF
Abridged model	31/03/2008	23/09/2008	24/12/2008	French	PDF
Abridged model	31/03/2007	25/09/2007	09/11/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 k€

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 · 1 active · 6 ended

Active mandates

CHRISTOPHE POLLEUNIS

Manager

Active

Ended mandates

CHRISTOPHE POLLEUNIS

Mandate

Ended

Hotellerie Gestion

Manager · 0867.745.865

Ended

HOTELLERIE GESTION S.N.C.

Manager · 0867.745.865

Represented by SARRA ATTIA

Ended

HOTELLERIE GESTION SNC

Manager · 0867.745.865

Represented by SARRA ATTIA

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates08/07/2025
DEMISSIONS, NOMINATIONS
PDF
Mandates13/05/2024
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DENOMINATION - DIVERS
PDF
Mandates04/10/2023
DEMISSIONS, NOMINATIONS
PDF
Mandates14/04/2023
DEMISSIONS, NOMINATIONS
PDF
Mandates03/10/2016
DEMISSIONS, NOMINATIONS
PDF
Mandates12/07/2013
DEMISSIONS, NOMINATIONS
PDF
Mandates22/07/2010
DEMISSIONS, NOMINATIONS
PDF
Mandates29/04/2010
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

2025
Annual accounts 202549 k €↑
2024
Annual accounts 202432,4 k €↓
2023
Annual accounts 2023181 k €↑
2022
Annual accounts 202227,3 k €↑
2021
Annual accounts 2021-86 k €↓
2020
Annual accounts 202020,1 k €↓
2019
Annual accounts 201923,8 k €↑
2018
Annual accounts 20185,2 k €↑
2017
Annual accounts 2017208,5 €↓
2016
Annual accounts 201634,9 k €↓
2015
Annual accounts 201567 k €↑
2014
Annual accounts 2014-124,8 k €↓
2013
Annual accounts 2013-1,8 k €↓
2012
Annual accounts 201210,9 k €↑
2011
Annual accounts 2011-2 k €↓
2010
Annual accounts 2010284,7 €↓
2009
Annual accounts 200915 k €↑
2008
Annual accounts 2008-4,7 k €↑
2007
Annual accounts 2007-17 k €
13/09/2004
IncorporationPrivate 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

HOTELLERIE SERVICES

Overview

What does HOTELLERIE SERVICES do?

Trend over 19 financial years

Indicative valuation

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