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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Two loss years in a row NBB
Negative result in 2024 and 2025.
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Tight liquidity NBB
Cash and receivables cover 33 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
Den Dooren Boom Hotelexploitatie from Antwerpen, company number BE0666461858, closed financial year 2025 with a result of € -689,022 after tax. For that financial year Den Dooren Boom Hotelexploitatie recorded a gross margin of € 772,214 and equity of € 1 million. Compared with financial year 2024, the result moved from € -611,648 to € -689,022. The company made a loss. 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 June 18, 2026.
€ 1 million
▲ € 3.7 million vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -689,022
▼ 13 % more loss than in 2024
Profit after tax over the fiscal year.
€ 91,788
▲ € 76,632 vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € -687,162.
People and assets in 2025
19.9
▼ 1.9 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 1.2 million
▼ 2% vs 2024
€ 62,200 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.
€ 6,075
▼ 25% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 77,750
▼ 48% vs 2024
Loans from banks and other lenders, long and short.
€ 604,471
▼ 69% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 219,191
▲ 8% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 851,347 | € 1,009,147 | € 855,463 | € 772,214 | ▼ 10% |
| Profit after taxes | € -419,669 | € -462,732 | € -611,648 | € -689,022 | ▼ € 77,374 |
| Equity | € -1,611,263 | € -2,073,995 | € -2,685,643 | € 1,025,334 | ▲ € 3.7 million |
| Total debts | € 2,206,875 | € 2,726,713 | € 3,182,621 | € 928,392 | ▼ 71% |
| Cash | € 117,949 | € 177,866 | € 15,155 | € 91,788 | ▲ € 76,632 |
| Land & buildings | € 7,173 | € 7,494 | € 20,651 | € 26,777 | ▲ 30% |
| Retained profit | € -1,629,863 | € -2,092,595 | € -2,704,243 | € -687,162 | ▲ € 2 million |
| Bank debt | € 270,000 | € 210,000 | € 150,000 | € 77,750 | ▼ 48% |
| Balance sheet total | € 595,611 | € 652,718 | € 496,977 | € 1,953,726 | ▲ 293% |
| Employees (FTE) | 20.3 | 20.7 | 21.8 | 19.9 | ▼ 1.9 |
Key figures of Den Dooren Boom Hotelexploitatie, 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 Den Dooren Boom Hotelexploitatie?
What happened at Den Dooren Boom Hotelexploitatie in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 689,022. Source: NBB ↗
- New establishment in Antwerpen. KBO
- Start of the company according to the CBE. KBO
In short
From € 419,669 loss in 2022 to € 689,022 loss in 2025.
Paid € 174 in corporate taxes since 2022.
On average € 38,800 of value added per employee in 2025.
A new publication or filing at Den Dooren Boom Hotelexploitatie? 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
Management
Behind Den Dooren Boom Hotelexploitatie is Albertijn VERHOEF. Albertijn VERHOEF is also behind DEN DOOREN BOOM VASTGOED and DEN DOOREN BOOM EXPLOITATIE.
Directors
According to the 2025 annual accounts
Establishments
Establishment units
Physical locations of this company
Kipdorp 10-12
2000 Antwerpen
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 3 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
- 0666.461.858
- VAT number
- BE 0666.461.858
- Registered office
- Kipdorp 10-12, 2000 Antwerpen
- Names & denominations
- Den Dooren Boom Hotelexploitatie
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 17 November 2016
- Peppol
- Active · Active since 24 Sept 2025
- Activities · NACE
Hotels en dergelijke accommodatie
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