Financials
Financial year 2025
Zamiacea Hotel 1 from Machelen (Brab.), company number BE0712828254, closed financial year 2025 with a result of € 358,232 after tax. For that financial year Zamiacea Hotel 1 recorded a gross margin of € 2 million and equity of € 321,799. Compared with financial year 2024, the result moved from € 741,100 to € 358,232. The company is profitable. The buffer is growing. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on August 14, 2026.
€ 321,799
▲ € 358,232 vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 358,232
▼ 52% vs 2024
Profit after tax over the fiscal year.
€ 644,892
▼ 27% 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 € 303,249.
People and assets in 2025
25.6
▼ 1.1 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 1.5 million
▼ 8% vs 2024
€ 57,500 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.
€ 14,601
▼ 27% vs 2024
Of which on lease € 8,523.
Debts at end 2025
€ 127,000
▲ 300% vs 2024
€ 25,400 is repaid this year. At this pace the long-term loan is gone in ≈ 5 years.
€ 340,962
▲ 19% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 301,365
▼ 18% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2021 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | - | - | € 5,834,851 | - | |
| Gross margin | € -206,103 | € 2,463,403 | € 2,488,326 | € 2,042,957 | ▼ 18% |
| Profit after taxes | € -928,577 | € 642,953 | € 741,100 | € 358,232 | ▼ 52% |
| Equity | € -1,153,007 | € -777,532 | € -36,433 | € 321,799 | ▲ € 358,232 |
| Total debts | € 2,144,150 | € 2,443,718 | € 1,754,885 | € 1,649,228 | ▼ 6% |
| Cash | € 806,335 | € 1,072,656 | € 877,903 | € 644,892 | ▼ 27% |
| Retained profit | € -1,171,557 | € -796,082 | € -54,983 | € 303,249 | ▲ € 358,232 |
| Bank debt | € 0 | € 38,653 | € 31,772 | € 127,000 | ▲ 300% |
| Balance sheet total | € 991,144 | € 1,666,186 | € 1,718,453 | € 1,971,027 | ▲ 15% |
| Employees (FTE) | 10.6 | 28.1 | 26.7 | 25.6 | ▼ 1.1 |
Key figures of Zamiacea Hotel 1, fiscal years 2021 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 Zamiacea Hotel 1?
What happened at Zamiacea Hotel 1 in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 358,232 (▼ 52% vs 2024). filed late Source: NBB ↗
- Erik Jacobs became a director. NBB
- Petra Baer became a director. NBB
- New establishment in Machelen (Brab.). KBO
- Start of the company according to the CBE. KBO
In short
From € 928,577 loss in 2021 to € 358,232 profit in 2025.
Paid € 153,579 in corporate taxes since 2021.
Best year ever: 2024, with € 741,100 profit.
On average € 79,800 of value added per employee in 2025.
A new publication or filing at Zamiacea Hotel 1? 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 Zamiacea Hotel 1 are Petra Baer and Erik Jacobs. The shares are held by Cycas Hospitality and Vertiq Hotel Leasehold Belgium.
Directors
According to the 2025 annual accounts
since 2024
since 2025
Shareholders
Cycas Hospitality
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Bessenveldstraat 11
1831 Machelen (Brab.)
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
- 0712.828.254
- VAT number
- BE 0712.828.254
- Registered office
- Bessenveldstraat 11, 1831 Machelen (Brab.)
- Names & denominations
- Zamiacea Hotel 1
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 5 November 2018
- Peppol
- Active · Active since 1 Jan 2001
- Activities · NACE
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