Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
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Negative equity NBB
More debt than assets in 2 of the last 4 fiscal years.
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Tight liquidity NBB
Cash and receivables cover 52 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
UNIHULS HOTEL EXPLOITATIE from Vresse-sur-Semois, company number BE0660749053, closed financial year 2025 with a result of € 8,957 after tax. For that financial year UNIHULS HOTEL EXPLOITATIE recorded a gross margin of € 420,904 and equity of € -30,013. Compared with financial year 2024, the result moved from € -71,624 to € 8,957. Profitable, and profit is growing. More debts than assets. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on August 28, 2026.
€ -30,013
▲ € 8,957 vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 8,957
▲ still € 71,624 loss in 2024
Profit after tax over the fiscal year.
€ 37,942
▲ 24% 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 € -50,013.
People and assets in 2025
€ 342,844
▼ 21% 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.
€ 711
▼ 51% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 7,877
Loans from banks and other lenders, long and short.
€ 50,036
▼ 35% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 295,689
▲ 21% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 336,740 | € 394,929 | € 396,714 | € 420,904 | ▲ 6% |
| Profit after taxes | € -19,916 | € 1,481 | € -71,624 | € 8,957 | ▲ € 80,581 |
| Equity | € 31,172 | € 32,653 | € -38,971 | € -30,013 | ▲ € 8,957 |
| Total debts | € 263,093 | € 251,475 | € 329,635 | € 353,603 | ▲ 7% |
| Cash | € 42,215 | € 35,545 | € 30,523 | € 37,942 | ▲ 24% |
| Retained profit | € 11,172 | € 12,653 | € -58,971 | € -50,013 | ▲ € 8,957 |
| Bank debt | € 12,877 | € 12,877 | € 7,877 | € 7,877 | |
| Balance sheet total | € 294,265 | € 284,127 | € 290,664 | € 323,589 | ▲ 11% |
Key figures of UNIHULS HOTEL EXPLOITATIE, 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 UNIHULS HOTEL EXPLOITATIE?
What happened at UNIHULS HOTEL EXPLOITATIE in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 8,957. filed late Source: NBB ↗
- New establishment in Vresse-sur-Semois. KBO
- Carole HULSEBOS became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 19,916 loss in 2022 to € 8,957 profit in 2025.
Paid € 18,049 in corporate taxes since 2022.
Best year ever: 2025, with € 8,957 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 UNIHULS HOTEL EXPLOITATIE is Carole HULSEBOS.
Directors
According to the 2025 annual accounts
Carole HULSEBOS
Director
since 2016
Establishments
Establishment units
Physical locations of this company
Rue de Liboichant,Chairière 46
5550 Vresse-sur-Semois
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0660.749.053
- VAT number
- BE 0660.749.053
- Registered office
- Rue de Liboichant,Chairière 46, 5550 Vresse-sur-Semois
- Names & denominations
- UNIHULS HOTEL EXPLOITATIE
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 5 August 2016
- Peppol
- Active · Active since 28 Apr 2026
- Activities · NACE
Hotels en dergelijke accommodatie
Activiteiten van eetgelegenheden met volledige bediening
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