Financials
Financial year 2024
HOTEL DE SCHACHT from Genk, company number BE0889888688, closed financial year 2024 with a result of € 26,298 after tax. For that financial year HOTEL DE SCHACHT recorded a gross margin of € 356,147 and equity of € 963,704. Compared with financial year 2023, the result moved from € -33,347 to € 26,298. 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 July 25, 2025.
€ 963,704
▲ 3% vs 2023
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 26,298
▲ still € 33,347 loss in 2023
Profit after tax over the fiscal year.
€ 55,932
▲ 41% vs 2023
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2024. Retained profit grew to € 319,704.
People and assets in 2024
7.2
Average over the fiscal year, from the social balance sheet.
€ 241,818
▼ 2% vs 2023
€ 33,600 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.
€ 44,104
▲ € 39,480 vs 2023
Book value of vehicles, furniture and equipment.
Debts at end 2024
€ 25,000
▼ 60% vs 2023
Loans from banks and other lenders, long and short.
€ 41,856
▼ 56% vs 2023
Supplier invoices still open on the last day of the fiscal year.
€ 17,141
▼ 36% vs 2023
Taxes, VAT and social contributions still to pay.
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| 2021 | 2022 | 2023 | 2024 | Change 2023 → 2024 | |
|---|---|---|---|---|---|
| Gross margin | € 249,219 | € 273,762 | € 321,082 | € 356,147 | ▲ 11% |
| Profit after taxes | € 51,397 | € -14,356 | € -33,347 | € 26,298 | ▲ € 59,645 |
| Equity | € 985,109 | € 970,753 | € 937,407 | € 963,704 | ▲ 3% |
| Total debts | € 171,717 | € 215,792 | € 207,582 | € 123,770 | ▼ 40% |
| Cash | € 34,915 | € 28,020 | € 39,624 | € 55,932 | ▲ 41% |
| Land & buildings | € 374,325 | € 328,314 | € 284,172 | € 312,214 | ▲ 10% |
| Retained profit | € 341,109 | € 326,753 | € 293,407 | € 319,704 | ▲ 9% |
| Dividend | € 10,000 | € 0 | € 0 | € 0 | |
| Bank debt | € 35,047 | € 71,107 | € 62,635 | € 25,000 | ▼ 60% |
| Balance sheet total | € 1,176,827 | € 1,206,545 | € 1,164,988 | € 1,107,474 | ▼ 5% |
| Employees (FTE) | - | - | - | 7.2 |
Key figures of HOTEL DE SCHACHT, fiscal years 2021 to 2024, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2025 has not been filed yet; it was expected before 31 July 2026.
What happened to HOTEL DE SCHACHT?
What happened at HOTEL DE SCHACHT in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Ronald Gaspercic stepped down as director. NBB
- Robert Hubert Gaspercic stepped down as director. NBB
- Jean Gaspercic stepped down as director. NBB
- Carmela Lorrai stepped down as director. NBB
- Gerda Ruysen stepped down as director. NBB
- New annual accounts for financial year 2024: profit of € 26,298. Source: NBB ↗
- Ronald Gaspercic became a director. NBB
- Robert Hubert Gaspercic became a director. NBB
In short
From € 51,397 profit in 2021 to € 26,298 profit in 2024.
Paid € 78,446 in corporate taxes since 2021.
Best year ever: 2021, with € 51,397 profit.
On average € 49,500 of value added per employee in 2024.
A new publication or filing at HOTEL DE SCHACHT? 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
Directors
According to the 2024 annual accounts
since 2025 · until 2031
Robert Hubert Gaspercic
Managing director
since 2025 · until 2031
Jean Gaspercic
Director
since 2025 · until 2031
Carmela Lorrai
Director
since 2025 · until 2031
Gerda Ruysen
Director
since 2025 · until 2031
Establishments
Establishment units
Physical locations of this company
Noordlaan 36
3600 Genk
Wildekastanjelaan 23
3600 Genk
Active since 2 January 2014
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 1 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
- 0889.888.688
- VAT number
- BE 0889.888.688
- Registered office
- Noordlaan 36, 3600 Genk
- Names & denominations
- HOTEL DE SCHACHT
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 4 June 2007
- Peppol
- Active · Active since 2 Sept 2025
- Activities · NACE
Hotels en dergelijke accommodatie
Hotels en motels, met restaurant
Hotels en motels, zonder restaurant
Verhuur en exploitatie van eigen of geleased niet-residentieel onroerend goed, exclusief terreinen
Verhuur van niet-residentiële gebouwen