Active · per the CBE, 31 October 2026

Hôtel Villa Adélaïde

BE0836089916

Rechtspersoon Private limited company 1 establishment

Hôtel Villa Adélaïde is a hotel in Sivry-Rance. Private Limited, started on 9 May 2011, 1 establishment.

Route de Mons(S-R) 15, 6470 Sivry-Rance

Behind the company: Louis MATHIEUX, Maurice MAHAU.

Active for

15 year, 5 months

Warning lights

Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.

  • Negative equity NBB

    More debt than assets in 4 of the last 4 fiscal years.

  • Two loss years in a row NBB

    Negative result in 2024 and 2025.

  • Tight liquidity NBB

    Cash and receivables cover 20 % of short-term debt in 2025; threshold 65 %.

Financials

Financial year 2025

Hôtel Villa Adélaïde from Sivry-Rance, company number BE0836089916, closed financial year 2025 with a result of € -20,585 after tax. For that financial year Hôtel Villa Adélaïde recorded a gross margin of € 18,906 and equity of € -419,074. Compared with financial year 2024, the result moved from € -18,312 to € -20,585. The company made a loss. 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 May 28, 2026.

What it is worth Caution

€ -419,074

▼ € 20,585 vs 2024

Assets minus debts, by the books. What is left if everything were sold and paid today.

Loss Caution

€ -20,585

▼ 12 % more loss than in 2024

Profit after tax over the fiscal year.

Cash in the bank

€ 9,269

▲ 49% vs 2024

Cash and bank balances on the last day of the fiscal year.

Where the profit goes Caution

Loss, nothing to pay out

Reserves fell to € -470,074.

Debts at end 2025

Bank debt ≈ 5 years to go

€ 166,838

▼ 17% vs 2024

€ 36,937 is repaid this year. At this pace the long-term loan is gone in ≈ 5 years.

Owed to suppliers

€ 9,958

▲ 185% vs 2024

Supplier invoices still open on the last day of the fiscal year.

Taxes

€ 104

▼ 45% vs 2024

Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.

Key figures per fiscal year Download key figures (CSV)
2022202320242025Change 2024 → 2025
Gross margin € 20,067 € 13,619 € 23,395 € 18,906 ▼ 19%
Profit after taxes € -36,980 € -27,984 € -18,312 € -20,585 ▼ € 2,273
Equity € -352,194 € -380,178 € -398,489 € -419,074 ▼ € 20,585
Total debts € 655,197 € 651,931 € 639,922 € 631,950 ▼ 1%
Cash € 9,377 € 6,151 € 6,201 € 9,269 ▲ 49%
Retained profit € -403,194 € -431,178 € -449,489 € -470,074 ▼ € 20,585
Bank debt € 267,884 € 235,755 € 202,097 € 166,838 ▼ 17%
Balance sheet total € 303,003 € 271,753 € 241,433 € 212,876 ▼ 12%

Key figures of Hôtel Villa Adélaïde, 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 Hôtel Villa Adélaïde?

What happened at Hôtel Villa Adélaïde in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:

  • New annual accounts for financial year 2025: loss of € 20,585. Source: NBB ↗
  • Louis MATHIEUX became a director. NBB
  • Maurice MAHAU became a director. NBB
  • New establishment in Chimay. KBO
  • Start of the company according to the CBE. KBO

In short

From € 36,980 loss in 2022 to € 20,585 loss in 2025.

Management

Louis MATHIEUX Maurice MAHAU

Behind Hôtel Villa Adélaïde are Louis MATHIEUX and Maurice MAHAU. Maurice MAHAU is also behind LE COURT TOURNANT, MCM CONSTRUCT and VILLAS DES FAGNES.

Directors

According to the 2025 annual accounts

Louis MATHIEUX

Director

since 2023

Maurice MAHAU

Director

Also active at: LE COURT TOURNANT, MCM CONSTRUCT, VILLAS DES FAGNES

since 2023

Establishments

Establishment units

Physical locations of this company

Registered office

Route de Mons(S-R) 15

6470 Sivry-Rance

2.202.894.348

Rue de Forges(CH) 10

6460 Chimay

Active since 9 May 2011

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
0836.089.916
VAT number
BE 0836.089.916
Registered office
Route de Mons(S-R) 15, 6470 Sivry-Rance
Names & denominations
Hôtel Villa Adélaïde
Enterprise type
Rechtspersoon
Legal form
Private limited company
Legal situation
Normale toestand
Start date
9 May 2011
Peppol
Active · Active since 6 Feb 2026
Activities · NACE

Hotels en dergelijke accommodatie

Activiteiten van eetgelegenheden met volledige bediening

Eetgelegenheden met volledige bediening

Frequently asked questions

What does Hôtel Villa Adélaïde do?
Hôtel Villa Adélaïde is a hotel in Sivry-Rance. Private Limited, started on 9 May 2011, 1 establishment.
What is the address of Hôtel Villa Adélaïde?
The registered office of Hôtel Villa Adélaïde is located at Route de Mons(S-R) 15, 6470 Sivry-Rance.
Is Hôtel Villa Adélaïde still active?
Yes. According to the CBE (31 October 2026) Hôtel Villa Adélaïde is active, legal situation “Normale toestand”, started on 9 May 2011.
Is Hôtel Villa Adélaïde registered on Peppol?
Yes, Hôtel Villa Adélaïde is registered on the Peppol network with ID 0208:0836089916.
What is the enterprise number of Hôtel Villa Adélaïde?
The enterprise number of Hôtel Villa Adélaïde is BE0836089916.
When was Hôtel Villa Adélaïde founded?
Hôtel Villa Adélaïde was founded on 9 May 2011.