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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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Figures corrected NBB
Corrected annual account filed for 2025.
Financials
Financial year 2025
2AM Hospitality from Incourt, company number BE0786281406, closed financial year 2025 with a result of € 106,860 after tax. For that financial year 2AM Hospitality recorded a gross margin of € 1.3 million and equity of € 120,692. Compared with financial year 2024, the result moved from € -1,346 to € 106,860. Profitable, and profit is growing. 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 May 11, 2026.
€ 120,692
▲ 95% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 106,860
▲ still € 1,346 loss in 2024
Profit after tax over the fiscal year.
€ 165,504
▼ 22% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 48,000 paid out
45 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
€ 1.1 million
▲ 67% 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.
€ 26,845
▼ 68% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 18,242
▼ 73% vs 2024
€ 5,895 is repaid this year. At this pace the long-term loan is gone in ≈ 3 years.
€ 39,951
▼ 69% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 80,061
▼ 69% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 17,921 | € 356,063 | € 687,476 | € 1,255,123 | ▲ 83% |
| Profit after taxes | € 7,930 | € 57,179 | € -1,346 | € 106,860 | ▲ € 108,206 |
| Equity | € 9,330 | € 64,844 | € 61,832 | € 120,692 | ▲ 95% |
| Total debts | € 47,350 | € 182,028 | € 462,000 | € 186,254 | ▼ 60% |
| Cash | € 16,820 | € 60,055 | € 212,107 | € 165,504 | ▼ 22% |
| Retained profit | € 6,330 | € 61,844 | € 58,832 | € 117,692 | ▲ 100% |
| Dividend | € 1,600 | € 1,666 | € 1,666 | € 48,000 | ▲ € 46,334 |
| Bank debt | € 33,003 | € 58,278 | € 66,750 | € 18,242 | ▼ 73% |
| Balance sheet total | € 56,681 | € 246,871 | € 523,831 | € 306,945 | ▼ 41% |
By gross margin, 2AM Hospitality ranks 2nd of 48 companies with main activity “Activiteiten van adviesbureaus op het gebied van bedrijfsvoering en overig managementadvies” in Incourt that publish figures (fiscal year 2025).
Key figures of 2AM Hospitality, 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.
Ask about 2AM Hospitality the way you would ask their accountant.
Answers from the filed annual accounts, the Belgian Official Gazette and the CBE register.
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What happened to 2AM Hospitality?
What happened at 2AM Hospitality in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Corrected annual accounts filed for financial year 2025. Source: NBB ↗
- Alexandre DUFRENE stepped down as director. NBB
- Marine Paulet became a director. NBB
- Incorporation, published in the Gazette. Source: Staatsblad ↗
- New establishment in Incourt. KBO
- Alexandre DUFRENE became a director. NBB
In short
From € 7,930 profit in 2022 to € 106,860 profit in 2025.
Paid € 72,992 in corporate taxes since 2022.
Best year ever: 2025, with € 106,860 profit.
Paid out € 52,932 in dividends to the owners in total.
Management
Behind 2AM Hospitality is Marine Paulet.
Directors
According to the 2025 annual accounts
Marine Paulet
Director
since 2023
Alexandre DUFRENE
Director
since 2022 · until 2026
Establishments
Establishment units
Physical locations of this company
Rue du Pachy 6
1315 Incourt
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Similar companies in Incourt
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€ 3.9 million gross margin · 2025
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Shareholders according to the Official Gazette deeds
Who contributed at incorporation and at capital increases, with the deed as source. Later share transfers are not published in the Gazette.
Incorporation
Source: Deed ↗- DUFRENE Alexandre(oprichter) 100%
Details
- Company number
- 0786.281.406
- VAT number
- BE 0786.281.406
- Registered office
- Rue du Pachy 6, 1315 Incourt
- Names & denominations
- 2AM Hospitality
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 17 May 2022
- Peppol
- Active · Active since 5 Nov 2025
- Activities · NACE
Activiteiten van adviesbureaus op het gebied van bedrijfsvoering en overig managementadvies
Overige adviesbureaus op het gebied van bedrijfsbeheer; adviesbureaus op het gebied van bedrijfsvoering
Overige niet-gespecialiseerde detailhandel
Verhuur en exploitatie van eigen of geleased residentieel onroerend goed, exclusief sociale woningen
Activiteiten van reclamebureaus
Overige zakelijke dienstverlening, neg
Activiteiten van adviesbureaus op het gebied van public relations en communicatie
Adviesbureaus op het gebied van public relations en communicatie
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