Financials
Financial year 2025
Parkhotel from Kortrijk, company number BE0405981028, closed financial year 2025 with a result of € 375,133 after tax. For that financial year Parkhotel recorded a gross margin of € 4.4 million and equity of € 5.5 million. Compared with financial year 2024, the result moved from € 457,018 to € 375,133. The company is profitable. The buffer is growing. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on June 11, 2026.
€ 5.5 million
▲ 7% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 375,133
▼ 18% vs 2024
Profit after tax over the fiscal year.
€ 150,093
▼ 56% vs 2024
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € 5.2 million.
People and assets in 2025
52.3
▼ 2.8 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 2.6 million
▼ 5% vs 2024
€ 50,500 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 157,406
▼ 5% vs 2024
Of which on lease € 426.
Debts at end 2025
€ 4.9 million
▼ 8% vs 2024
€ 648,483 is repaid this year. At this pace the long-term loan is gone in ≈ 8 years.
€ 624,786
▼ 17% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 345,437
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 3,986,841 | € 4,517,269 | € 4,682,805 | € 4,369,325 | ▼ 7% |
| Profit after taxes | € 804,595 | € 632,586 | € 457,018 | € 375,133 | ▼ 18% |
| Equity | € 4,069,695 | € 4,702,281 | € 5,159,299 | € 5,534,432 | ▲ 7% |
| Total debts | € 8,608,163 | € 7,645,937 | € 6,586,831 | € 6,303,602 | ▼ 4% |
| Cash | € 1,165,250 | € 136,720 | € 337,365 | € 150,093 | ▼ 56% |
| Land & buildings | € 4,317,165 | € 5,407,697 | € 4,917,374 | € 4,061,988 | ▼ 17% |
| Retained profit | € 3,774,428 | € 4,407,014 | € 4,864,032 | € 5,239,165 | ▲ 8% |
| Bank debt | € 7,025,596 | € 5,933,913 | € 5,293,778 | € 4,890,168 | ▼ 8% |
| Balance sheet total | € 12,677,858 | € 12,348,218 | € 11,746,130 | € 11,838,034 | ▲ 1% |
| Employees (FTE) | 45.3 | 52.3 | 55.1 | 52.3 | ▼ 2.8 |
Key figures of Parkhotel, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 31 July 2027.
What happened to Parkhotel?
What happened at Parkhotel in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 375,133 (▼ 18% vs 2024). Source: NBB ↗
- Bovemo BV became a director. NBB
- Wellness Avenue NV became a director. NBB
- New establishment in Kortrijk. KBO
- Start of the company according to the CBE. KBO
In short
From € 804,595 profit in 2022 to € 375,133 profit in 2025.
Paid € 393,744 in corporate taxes since 2022.
Best year ever: 2022, with € 804,595 profit.
On average € 83,500 of value added per employee in 2025.
Management
The stake of WELLNESS AVENUE comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
ParkhotelBehind Parkhotel are Wellness Avenue NV and Bovemo BV. The shares are held by WELLNESS AVENUE (100%).
Directors
According to the 2025 annual accounts
since 2004
Director · represented by Bob Van Mol
Also active at: WELLNESS AVENUE, VERVAN, DE PREMIEJAGERS, LJM-Invest
since 2012
Shareholders
100%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Stationsplein(Kor) 2
8500 Kortrijk
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 4 companies are registered at this address.
All companies at this address →What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0405.981.028
- VAT number
- BE 0405.981.028
- Registered office
- Stationsplein(Kor) 2, 8500 Kortrijk
- Names & denominations
- Parkhotel
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 1 January 1968
- Peppol
- Active · Active since 27 Mar 2026
- Activities · NACE
Hotels en dergelijke accommodatie
Hotels en motels, met restaurant