Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Two loss years in a row NBB
Negative result in 2024 and 2025.
Financials
Financial year 2025
HOTEL DE VENTES HORTA from Schaarbeek, company number BE0471388227, closed financial year 2025 with a result of € -208,335 after tax. For that financial year HOTEL DE VENTES HORTA recorded revenue of € 2 million and equity of € 1.2 million. Compared with financial year 2024, the result moved from € -53,495 to € -208,335. 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 June 26, 2026.
€ 1.2 million
▼ 15% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -208,335
▼ 289 % more loss than in 2024
Profit after tax over the fiscal year.
€ 845,596
▼ 6% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 1.1 million.
People and assets in 2025
5.9
Average over the fiscal year, from the social balance sheet.
€ 328,457
€ 55,700 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.
€ 82,800
▼ 1% 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.
€ 781,142
▲ 20% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 61,765
▼ 11% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 2,606,291 | € 2,389,564 | € 2,243,850 | € 1,977,144 | ▼ 12% |
| Gross margin | € 739,962 | € 482,709 | € 372,910 | € 186,100 | ▼ 50% |
| Profit after taxes | € 246,160 | € 29,854 | € -53,495 | € -208,335 | ▼ € 154,839 |
| Equity | € 1,438,537 | € 1,468,390 | € 1,414,895 | € 1,206,561 | ▼ 15% |
| Total debts | € 446,026 | € 719,227 | € 731,799 | € 850,554 | ▲ 16% |
| Cash | € 1,006,530 | € 1,303,465 | € 904,101 | € 845,596 | ▼ 6% |
| Retained profit | € 1,376,537 | € 1,406,390 | € 1,352,895 | € 1,144,561 | ▼ 15% |
| Dividend | € 246,000 | € 0 | € 0 | € 0 | |
| Bank debt | € 8,352 | € 1,199 | € 0 | € 0 | |
| Balance sheet total | € 1,950,787 | € 2,253,842 | € 2,212,919 | € 2,123,339 | ▼ 4% |
| Employees (FTE) | 5.9 | 5.7 | 5.9 | 5.9 |
Key figures of HOTEL DE VENTES HORTA, 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 HOTEL DE VENTES HORTA?
What happened at HOTEL DE VENTES HORTA in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 208,335. Source: NBB ↗
- New establishment in Schaarbeek. KBO
- Start of the company according to the CBE. KBO
In short
From € 246,160 profit in 2022 to € 208,335 loss in 2025.
Paid € 111,370 in corporate taxes since 2022.
Best year ever: 2022, with € 246,160 profit.
On average € 31,500 of value added per employee in 2025.
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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 DE VENTES HORTA are ISALINE DE VILLEGAS DE SINT PIERRE JETTE, GATIEN DE VILLEGAS DE SAINT PIERRE JETTE, DOMINIQUE DE VILLEGAS DE SAINT PIERRE JETTE and FABIENNE DE BIOLLEY. DOMINIQUE DE VILLEGAS DE SAINT PIERRE JETTE is also behind IMMOGIS and DE VILLEGAS ART. FABIENNE DE BIOLLEY is also behind IMMOBILIERE HORTA and DE VILLEGAS ART.
Directors
According to the 2025 annual accounts
ISALINE DE VILLEGAS DE SINT PIERRE JETTE
Director
GATIEN DE VILLEGAS DE SAINT PIERRE JETTE
Director
DOMINIQUE DE VILLEGAS DE SAINT PIERRE JETTE
Managing director
Also active at: IMMOGIS, DE VILLEGAS ART
Establishments
Establishment units
Physical locations of this company
Roodebeeklaan 70-74
1030 Schaarbeek
Roodebeeklaan 70 7
1030 Schaarbeek
Active since 17 May 2000
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 2 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
- 0471.388.227
- VAT number
- BE 0471.388.227
- Registered office
- Roodebeeklaan 70-74, 1030 Schaarbeek
- Names & denominations
- HOTEL DE VENTES HORTA
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 8 March 2000
- Peppol
- Active · Active since 10 Apr 2025
- Activities · NACE
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