Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Legal situation KBO
Opening faillissement according to the CBE.
Financials
Financial year 2022
ELITE HOSPITALITY GROUP from Herstal, company number BE0538483622, closed financial year 2022 with a result of € 27,573 after tax. For that financial year ELITE HOSPITALITY GROUP recorded a gross margin of € 1.2 million and equity of € 93,722. Compared with financial year 2021, the result moved from € 23,954 to € 27,573. Profitable, and profit is growing. The buffer is growing. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on November 24, 2023.
€ 93,722
▲ 42% vs 2021
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 27,573
▲ 15% vs 2021
Profit after tax over the fiscal year.
€ 23,063
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2022. Retained profit grew to € 87,522.
People and assets in 2022
€ 1.1 million
▲ 233% vs 2021
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 28,433
Of which on lease € 19,911.
Debts at end 2022
€ 18,422
€ 3,851 is repaid this year. At this pace the long-term loan is gone in ≈ 5 years.
€ 278,377
▲ 1% vs 2021
Supplier invoices still open on the last day of the fiscal year.
€ 50,137
▲ 22% vs 2021
Taxes, VAT and social contributions still to pay.
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| 2020 | 2021 | 2022 | Change 2021 → 2022 | |
|---|---|---|---|---|
| Revenue | € 763,665 | - | - | |
| Gross margin | € 106,220 | € 375,984 | € 1,162,124 | ▲ 209% |
| Profit after taxes | € 60,000 | € 23,954 | € 27,573 | ▲ 15% |
| Equity | € 136,791 | € 66,149 | € 93,722 | ▲ 42% |
| Total debts | € 16,699 | € 382,305 | € 383,568 | |
| Cash | € 5,878 | € 23,063 | € 23,063 | |
| Land & buildings | - | - | € 17,636 | |
| Retained profit | € 130,591 | € 59,949 | € 87,522 | ▲ 46% |
| Dividend | € 0 | € 94,595 | € 0 | ▼ 100% |
| Bank debt | € 0 | € 18,422 | € 18,422 | |
| Balance sheet total | € 153,490 | € 448,454 | € 477,290 | ▲ 6% |
Key figures of ELITE HOSPITALITY GROUP, fiscal years 2020 to 2022, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2023 has not been filed yet; it was expected before 31 July 2024.
What happened to ELITE HOSPITALITY GROUP?
What happened at ELITE HOSPITALITY GROUP in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
ELITE HOSPITALITY GROUP is active according to the CBE. Legal situation: Opening faillissement.
- New annual accounts for financial year 2022: profit of € 27,573 (▲ 15% vs 2021). filed late Source: NBB ↗
- Start of the company according to the CBE. KBO
- New establishment in Herstal. KBO
In short
From € 60,000 profit in 2020 to € 27,573 profit in 2022.
Paid € 31,141 in corporate taxes since 2020.
Best year ever: 2020, with € 60,000 profit.
Paid out € 94,595 in dividends to the owners in total.
A new publication or filing at ELITE HOSPITALITY GROUP? 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
Establishments
Establishment units
Physical locations of this company
Rue de la Petite Doucette 33
4041 Herstal
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.
Website
Technologies
Hosting & Email
Email provider
Self-hosted
Hosting
Online SAS, FR
Website info
Features
Security
Network
Details
- Company number
- 0538.483.622
- VAT number
- BE 0538.483.622
- Registered office
- Rue de la Petite Doucette 33, 4041 Herstal
- Names & denominations
- ELITE HOSPITALITY GROUP
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Opening faillissement
- Start date
- 10 September 2013
- Peppol
- Not registered
- Contact
- processautomation.be