Financials
Financial year 2025
HOTEL DES ARDENNES VERVIERS from Verviers, company number BE0441303379, closed financial year 2025 with a result of € 27,347 after tax. For that financial year HOTEL DES ARDENNES VERVIERS recorded a gross margin of € 136,006 and equity of € 216,363. Compared with financial year 2024, the result moved from € 5,652 to € 27,347. Profitable, and profit is growing. 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 August 31, 2026.
€ 216,363
▲ 14% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 27,347
▲ € 21,695 vs 2024
Profit after tax over the fiscal year.
€ 39,098
▲ 16% 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 € 16,716.
People and assets in 2025
€ 64,902
▲ 11% vs 2024
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 7,651
▲ 79% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 148,170
▼ 11% vs 2024
€ 18,521 is repaid this year. At this pace the long-term loan is gone in ≈ 8 years.
€ 2,470
▲ € 2,377 vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 11,428
▼ 14% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2021 | 2022 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 79,956 | € 118,344 | € 101,797 | € 136,006 | ▲ 34% |
| Profit after taxes | € 3,486 | € 5,233 | € 5,652 | € 27,347 | ▲ € 21,695 |
| Equity | € 174,861 | € 180,094 | € 189,016 | € 216,363 | ▲ 14% |
| Total debts | € 178,525 | € 164,682 | € 236,023 | € 192,460 | ▼ 18% |
| Cash | € 41,877 | € 34,771 | € 33,773 | € 39,098 | ▲ 16% |
| Land & buildings | € 157,215 | € 150,683 | € 138,190 | € 132,268 | ▼ 4% |
| Retained profit | € -24,786 | € -19,553 | € -10,631 | € 16,716 | ▲ € 27,347 |
| Bank debt | € 93,744 | € 92,892 | € 166,692 | € 148,170 | ▼ 11% |
| Balance sheet total | € 353,386 | € 344,776 | € 425,039 | € 408,823 | ▼ 4% |
Key figures of HOTEL DES ARDENNES VERVIERS, 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 July 2027.
What happened to HOTEL DES ARDENNES VERVIERS?
What happened at HOTEL DES ARDENNES VERVIERS in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 27,347 (▲ € 21,695 vs 2024). filed late Source: NBB ↗
- New establishment in Verviers. KBO
- Start of the company according to the CBE. KBO
In short
From € 3,486 profit in 2021 to € 27,347 profit in 2025.
Paid € 2,344 in corporate taxes since 2021.
Best year ever: 2025, with € 27,347 profit.
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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
Behind HOTEL DES ARDENNES VERVIERS is MARGUERITE MANCO.
Directors
According to the 2025 annual accounts
MARGUERITE MANCO
Manager
Establishments
Establishment units
Physical locations of this company
Place de la Victoire 15
4800 Verviers
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0441.303.379
- VAT number
- BE 0441.303.379
- Registered office
- Place de la Victoire 15, 4800 Verviers
- Names & denominations
- HOTEL DES ARDENNES VERVIERS
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 3 September 1990
- Peppol
- Active · Active since 4 Jan 2026
- Activities · NACE
Hotels en dergelijke accommodatie
Hotels en motels, met restaurant
Activiteiten van eetgelegenheden met beperkte bediening, muv mobiele eetgelegenheden
Activiteiten van eetgelegenheden met volledige bediening
Gites, vakantiewoningen en -appartementen
Eetgelegenheden met beperkte bediening
Eetgelegenheden met volledige bediening