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
hotelligen from Sint-Jans-Molenbeek, company number BE0506725327, closed financial year 2025 with a result of € -7,967 after tax. For that financial year hotelligen recorded a gross margin of € 308,413 and equity of € 1,841. Compared with financial year 2024, the result moved from € -30,925 to € -7,967. The company made a loss. The buffer shrank hard: equity is 81 % below last year. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on June 26, 2026.
€ 1,841
▼ 81% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -7,967
▲ 74 % less loss than in 2024
Profit after tax over the fiscal year.
€ 90,645
▲ 129% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € -60,159.
People and assets in 2025
€ 264,295
▲ 5% 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.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 168,879
▲ 121% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 49,557
▲ 72% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 261,284 | € 255,034 | € 258,893 | € 308,413 | ▲ 19% |
| Profit after taxes | € 13,999 | € -40,458 | € -30,925 | € -7,967 | ▲ € 22,958 |
| Equity | € 81,190 | € 40,732 | € 9,808 | € 1,841 | ▼ 81% |
| Total debts | € 177,141 | € 143,965 | € 106,851 | € 218,436 | ▲ 104% |
| Cash | € 221,497 | € 106,333 | € 39,521 | € 90,645 | ▲ 129% |
| Retained profit | € 19,190 | € -21,268 | € -52,192 | € -60,159 | ▼ € 7,967 |
| Balance sheet total | € 258,331 | € 184,698 | € 116,659 | € 220,276 | ▲ 89% |
Key figures of hotelligen, 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 hotelligen?
What happened at hotelligen in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 7,967. Source: NBB ↗
- Thibault Dodion stepped down as director. NBB
- EXCEPTION MARKETING & CONSULTING SA stepped down as director. NBB
- Géraldine Gohimont stepped down as director. NBB
- HOTELCONCEPT SPRL stepped down as director. NBB
- Thibault Dodion became a director. NBB
- EXCEPTION MARKETING & CONSULTING SA became a director. NBB
- Géraldine Gohimont became a director. NBB
In short
From € 13,999 profit in 2022 to € 7,967 loss in 2025.
Paid € 76 in corporate taxes since 2022.
Best year ever: 2022, with € 13,999 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
The stake of EXCEPTION MARKETING & CONSULTING, HOTELCONCEPT comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
hotelligenThe shares are held by EXCEPTION MARKETING & CONSULTING (50%) and HOTELCONCEPT (50%).
Directors
According to the 2025 annual accounts
since 2020 · until 2026
EXCEPTION MARKETING & CONSULTING SA
Managing director · represented by Géraldine Gohimont, Guillaume Schultz
since 2020 · until 2026
Géraldine Gohimont
Director
since 2020 · until 2026
Director · represented by Patrick Bontinck
since 2020 · until 2026
Shareholders
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Evariste Pierronstraat 1
1080 Sint-Jans-Molenbeek
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0506.725.327
- VAT number
- BE 0506.725.327
- Registered office
- Evariste Pierronstraat 1, 1080 Sint-Jans-Molenbeek
- Names & denominations
- hotelligen
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 5 December 2014
- Peppol
- Active · Active since 11 Feb 2026
- Activities · NACE
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