ACTIVE

HOTEL DE SCHACHT

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Financial year 2024 · Closed on 31/12/2024

Net result26,3 k €+178,9 %over 1 year

Gross margin356,1 k €+10,9 %over 1 year

Equity963,7 k €+2,8 %over 1 year

Workforce7,2 ETP

Identity

Source · BCE/KBO

HOTEL DE SCHACHT is a Public limited company incorporated in 2007. Its main activity is: Hotels and similar accommodation. Its registered office is in Genk. It employs on average 7,2 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0889.888.688
Incorporation: 04/06/2007
Legal form: Public limited company
Registered office: Noordlaan 36
3600 Genk · FlandreSee on map
Contributed capital: 644 000,00 €
Latest accounts: 31/12/2024
Average workforce: 7,2 ETP

Activities (NACE)

55100Hotels and similar accommodation· main 55100Hotels and similar accommodation 55101Hotels and similar accommodation 55102Hotels and similar accommodation 68203Rental and operating of own or leased real estate 68203Rental and operating of own or leased real estate+1

Joint committees (1)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 18 filings

Trend over 18 financial years

	2024		2023		2022		2021		2020
Income statement
Gross margin	356,1 k €	+10.9%	321,1 k €	+17.3%	273,8 k €	+9.8%	249,2 k €	+22.9%	202,8 k €
EBITDA	99,8 k €	+71.4%	58,2 k €	+57.9%	36,9 k €	-67.9%	114,8 k €	-15.2%	135,4 k €
Operating result	38 k €	+3618%	-1,1 k €	+94.7%	-20,4 k €	-136%	56,5 k €	-27.1%	77,6 k €
Net result	26,3 k €	+179%	-33,3 k €	-132%	-14,4 k €	-128%	51,4 k €	-21.6%	65,6 k €
Balance sheet
Equity	963,7 k €	+2.8%	937,4 k €	-3.4%	970,8 k €	-1.5%	985,1 k €	+4.4%	943,7 k €
Total assets	1,1 M €	-4.9%	1,2 M €	-3.4%	1,2 M €	+2.5%	1,2 M €	+4.6%	1,1 M €
Cash	55,9 k €	+41.2%	39,6 k €	+41.4%	28 k €	-19.7%	34,9 k €	-12.1%	39,7 k €
Debts	123,8 k €	-40.4%	207,6 k €	-3.8%	215,8 k €	+25.7%	171,7 k €	+6.1%	161,8 k €
Other
Workforce	7,2 ETP		–		–		–		–

Valuation

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€

See the valuation

Board of directors

Source · NBB, accounts to 31/12/2024

5 active · 38 ended

Active mandates

Carmela Lorrai

Director · since 04 juin 2025 · until 04 juin 2031

Active

Gerda Ruysen

Director · since 04 juin 2025 · until 04 juin 2031

Active

Jean Gaspercic

Director · since 04 juin 2025 · until 04 juin 2031

Active

Robert Hubert Gaspercic

Managing director · since 04 juin 2025 · until 04 juin 2031

Active

Ronald Gaspercic

Director · since 04 juin 2025 · until 04 juin 2031

Active

Ended mandates

Carmela Lorrai

Director · since 04 juin 2019 · until 04 juin 2025

Ended

GERDA HENRIETTE RUYSEN

Director · since 04 juin 2019 · until 04 juin 2025

Ended

GERDA RUYSEN

Director · since 04 juin 2019 · until 04 juin 2025

Ended

JEAN GASPERCIC

Director · since 04 juin 2019 · until 04 juin 2025

Ended

Other companies at this address

Noordlaan 36 3600 Genk

Company	CBE no.
Beluma● Active	0679.844.789

Full financial information

Source · NBB

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	25/07/2025	28/09/2024	28/09/2023	30/08/2022	29/10/2021	29/11/2020
General meeting	30/06/2025	30/06/2024	30/06/2023	30/06/2022	25/10/2021	08/09/2020
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

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 18 filings

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	30/06/2025	25/07/2025	Dutch	PDF
Micro model	31/12/2023	30/06/2024	28/09/2024	Dutch	PDF
Micro model	31/12/2022	30/06/2023	28/09/2023	Dutch	PDF
Micro model	31/12/2021	30/06/2022	30/08/2022	Dutch	PDF
Micro model	31/12/2020	25/10/2021	29/10/2021	Dutch	PDF
Micro model	31/12/2019	08/09/2020	29/11/2020	Dutch	PDF
Micro model	31/12/2018	14/06/2019	24/10/2019	Dutch	PDF
Micro model	31/12/2017	30/06/2018	15/10/2018	Dutch	PDF
Micro model	31/12/2016	09/06/2017	31/10/2017	Dutch	PDF
Abridged model	31/12/2015	10/06/2016	31/08/2016	Dutch	PDF
Abridged model	31/12/2014	12/06/2015	31/08/2015	Dutch	PDF
Abridged model	31/12/2013	13/06/2014	28/08/2014	Dutch	PDF
Abridged model	31/12/2012	14/06/2013	30/07/2013	Dutch	PDF
Abridged model	31/12/2011	08/06/2012	28/08/2012	Dutch	PDF
Abridged model	31/12/2010	10/06/2011	28/06/2011	Dutch	PDF
Abridged model	31/12/2009	11/06/2010	16/08/2010	Dutch	PDF
Abridged model	31/12/2008	12/06/2009	29/06/2009	Dutch	PDF
Abridged model	31/12/2007	13/06/2008	23/07/2008	Dutch	PDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 M€

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.

Board of directors

Source · NBB, accounts to 31/12/2024

5 active · 38 ended

Active mandates

Carmela Lorrai

Director · since 04 juin 2025 · until 04 juin 2031

Active

Gerda Ruysen

Director · since 04 juin 2025 · until 04 juin 2031

Active

Jean Gaspercic

Director · since 04 juin 2025 · until 04 juin 2031

Active

Robert Hubert Gaspercic

Managing director · since 04 juin 2025 · until 04 juin 2031

Active

Ronald Gaspercic

Director · since 04 juin 2025 · until 04 juin 2031

Active

Ended mandates

Carmela Lorrai

Director · since 04 juin 2019 · until 04 juin 2025

Ended

GERDA HENRIETTE RUYSEN

Director · since 04 juin 2019 · until 04 juin 2025

Ended

GERDA RUYSEN

Director · since 04 juin 2019 · until 04 juin 2025

Ended

JEAN GASPERCIC

Director · since 04 juin 2019 · until 04 juin 2025

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Mandates05/01/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - ONTSLAGEN - BENOEMINGEN
PDF
Mandates09/12/2022
MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
PDF
Mandates23/05/2022
ONTSLAGEN - BENOEMINGEN
PDF
Mandates04/03/2016
ONTSLAGEN - BENOEMINGEN
PDF
Other14/06/2007
RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
PDF

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

2024
Annual accounts 202426,3 k €↑
2023
Annual accounts 2023-33,3 k €↓
2022
Annual accounts 2022-14,4 k €↓
2021
Annual accounts 202151,4 k €↓
2020
Annual accounts 202065,6 k €↓
2019
Annual accounts 2019137,3 k €↑
2018
Annual accounts 201878,6 k €↓
2017
Annual accounts 2017126,6 k €↓
2016
Annual accounts 2016129,8 k €↓
2015
Annual accounts 2015142,3 k €↑
2014
Annual accounts 201417 k €↑
2013
Annual accounts 2013-30,2 k €↓
2012
Annual accounts 2012-22,4 k €↓
2011
Annual accounts 2011-15,1 k €↑
2010
Annual accounts 2010-44,9 k €↓
2009
Annual accounts 2009-40,8 k €↓
2008
Annual accounts 2008-36,4 k €↓
2007
Annual accounts 2007-33,9 k €
04/06/2007
IncorporationPublic limited company

HOTEL DE SCHACHT

Overview

Identity

Financials

Valuation

Indicative valuation

Board of directors

Other companies at this address

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

Timeline