Financials
Financial year 2025
HOTEL BANKS from Antwerpen, company number BE0417531253, closed financial year 2025 with a result of € -217,951 after tax. For that financial year HOTEL BANKS recorded a gross margin of € 685,639 and equity of € 2.3 million. Compared with financial year 2024, the result moved from € 284,160 to € -217,951. The company made a loss. The company holds a healthy buffer. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on November 28, 2025.
€ 2.3 million
▼ 9% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -217,951
▼ still € 284,160 profit in 2024
Profit after tax over the fiscal year.
€ 774,646
▲ 22% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 1.9 million.
People and assets in 2025
9.4
▲ 4 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 478,514
▼ 3% vs 2024
€ 50,900 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.
€ 80,282
▲ 222% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 194,461
▼ 16% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 81,553
▼ 30% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2021 | 2022 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 417,486 | € 758,996 | € 1,280,644 | € 685,639 | ▼ 46% |
| Profit after taxes | € 225,452 | € 277,411 | € 284,160 | € -217,951 | ▼ € 502,110 |
| Equity | € 2,125,105 | € 2,252,348 | € 2,536,255 | € 2,318,304 | ▼ 9% |
| Total debts | € 1,806,722 | € 1,965,247 | € 426,496 | € 947,018 | ▲ 122% |
| Cash | € 1,676,839 | € 2,057,353 | € 636,231 | € 774,646 | ▲ 22% |
| Land & buildings | € 2,186,873 | € 2,086,917 | € 2,097,456 | € 1,989,671 | ▼ 5% |
| Retained profit | € 1,722,375 | € 1,849,786 | € 2,133,945 | € 1,915,994 | ▼ 10% |
| Dividend | € 0 | € 150,000 | € 0 | € 0 | |
| Bank debt | € 1,048,241 | € 879,674 | € 0 | € 0 | |
| Balance sheet total | € 3,933,233 | € 4,218,915 | € 2,963,941 | € 3,476,512 | ▲ 17% |
| Employees (FTE) | 3.8 | 3.4 | 5.4 | 9.4 | ▲ 4 |
Key figures of HOTEL BANKS, fiscal years 2021 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 31 October 2026.
What happened to HOTEL BANKS?
What happened at HOTEL BANKS in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Arwin Paulides stepped down as director. NBB
- Robert van Heeswijk stepped down as director. NBB
- New annual accounts for financial year 2025: loss of € 217,951 (▼ € 502,110 vs 2024). filed late Source: NBB ↗
- Robert van Heeswijk became a director. NBB
- Arwin Paulides became a director. NBB
- New establishment in Antwerpen. KBO
- Start of the company according to the CBE. KBO
In short
From € 225,452 profit in 2021 to € 217,951 loss in 2025.
Paid € 250,398 in corporate taxes since 2021.
Best year ever: 2024, with € 284,160 profit.
On average € 72,900 of value added per employee in 2025.
A new publication or filing at HOTEL BANKS? We notify you, reason included.
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De Lijn 8 June 2026 New annual account 2025
filed on 8 June 2026
What was left
€ 20 k ▼ 91%
Money in the bank
€ 178 k ▼ 98%
Open the dossier →
NMBS 8 June 2026 New annual account 2025 What was left ▼ 80%
bpost 18 May 2026 New annual account 2025 What was left from loss to profit
Management
The shares are held by Busszi (100%) and Carlton Hotels Nederland (0%).
Directors
According to the 2025 annual accounts
Shareholders
100%
Carlton Hotels Nederland
0%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Steenhouwersvest 55
2000 Antwerpen
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 1 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
- 0417.531.253
- VAT number
- BE 0417.531.253
- Registered office
- Steenhouwersvest 55, 2000 Antwerpen
- Names & denominations
- HOTEL BANKS
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 3 October 1977
- Peppol
- Active · Active since 25 Jan 2026
- Activities · NACE
Hotels en dergelijke accommodatie
Hotels en motels, zonder restaurant