Active · per the CBE, 15 September 2026

Exploitatiemaatschappij NI

BE0892145919

Rechtspersoon Private limited company 2 establishments

Exploitatiemaatschappij NI is a hotel in Gent. Private Limited, started on 19 September 2007, 2 establishments.

Kortrijksesteenweg 1041, 9051 Gent

Behind the company: J5S BV, Belgische Renovatiemaatschappij NV, Pieter Depoortere Management BV.

Active for

18 year, 11 months

Warning lights

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

  • Tight liquidity NBB

    Cash and receivables cover 55 % of short-term debt in 2025; threshold 65 %.

  • Busy address KBO

    13 other companies have their registered office at the same address; threshold 10.

Financials

Financial year 2025

Exploitatiemaatschappij NI from Gent, company number BE0892145919, closed financial year 2025 with a result of € 7,305 after tax. For that financial year Exploitatiemaatschappij NI recorded a gross margin of € 2.3 million and equity of € 802,707. Compared with financial year 2024, the result moved from € -1,490 to € 7,305. Profitable, and profit is growing. The buffer is growing. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on June 29, 2026.

What it is worth Growing

€ 802,707

▲ 1% vs 2024

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

Profit Growing

€ 7,305

▲ still € 1,490 loss in 2024

Profit after tax over the fiscal year.

Cash in the bank

€ 1 million

▼ 10% vs 2024

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

Where the profit goes Growing

Stays in the company

No dividend for 2025. Retained profit grew to € -44,731.

People and assets in 2025

Full-time equivalents

22.4

▲ 1.8 vs 2024

Average over the fiscal year, from the social balance sheet.

Wage cost

€ 1 million

▲ 7% vs 2024

€ 44,900 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.

Vehicles and equipment

€ 25,759

▼ 23% vs 2024

Of which on lease € 25,759.

Debts at end 2025

Bank debt ≈ 4 years to go

€ 26,909

▼ 20% vs 2024

€ 7,086 is repaid this year. At this pace the long-term loan is gone in ≈ 4 years.

Owed to suppliers

€ 260,506

▼ 40% vs 2024

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

Taxes and wages

€ 100,477

▲ 8% vs 2024

Taxes, VAT and social contributions still to pay.

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Key figures per fiscal year Download key figures (CSV)
2022202320242025Change 2024 → 2025
Gross margin € 1,439,357 € 1,877,362 € 2,120,149 € 2,307,190 ▲ 9%
Profit after taxes € 148,314 € 80,267 € -1,490 € 7,305 ▲ € 8,795
Equity € 716,625 € 796,892 € 795,402 € 802,707 ▲ 1%
Total debts € 1,703,256 € 2,309,264 € 2,676,100 € 2,137,634 ▼ 20%
Cash € 271,775 € 478,862 € 1,140,913 € 1,030,091 ▼ 10%
Land & buildings € 1,597,508 € 2,485,033 € 2,061,306 € 1,725,267 ▼ 16%
Retained profit € -130,813 € -50,547 € -52,036 € -44,731 ▲ € 7,305
Bank debt € 0 € 0 € 33,641 € 26,909 ▼ 20%
Balance sheet total € 2,419,881 € 3,106,155 € 3,471,502 € 2,940,341 ▼ 15%
Employees (FTE) 15.6 16.7 20.6 22.4 ▲ 1.8

Key figures of Exploitatiemaatschappij NI, 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 Exploitatiemaatschappij NI?

What happened at Exploitatiemaatschappij NI in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:

  • New annual accounts for financial year 2025: profit of € 7,305. Source: NBB ↗
  • J5S BV became a director. NBB
  • Belgische Renovatiemaatschappij NV became a director. NBB
  • Pieter Depoortere Management BV became a director. NBB
  • New establishment in Ieper. KBO
  • New establishment in Gent. KBO
  • Start of the company according to the CBE. KBO

In short

From € 148,314 profit in 2022 to € 7,305 profit in 2025.

Paid € 611 in corporate taxes since 2022.

Best year ever: 2022, with € 148,314 profit.

On average € 103,000 of value added per employee in 2025.

Management

The stake of EUROPESE PARTICIPATIEMAATSCHAPPIJ comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.

Exploitatiemaatschappij NI

Behind Exploitatiemaatschappij NI are J5S BV, Belgische Renovatiemaatschappij NV and Pieter Depoortere Management BV. The shares are held by EUROPESE PARTICIPATIEMAATSCHAPPIJ (100%).

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Establishments

Establishment units

Physical locations of this company

Registered office

Kortrijksesteenweg 1041

9051 Gent

2.255.929.790

Sint-Jacobsstraat 15

8900 Ieper

Active since 5 September 2016

What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.

Details

Company number
0892.145.919
VAT number
BE 0892.145.919
Registered office
Kortrijksesteenweg 1041, 9051 Gent
Names & denominations
Exploitatiemaatschappij NI
Enterprise type
Rechtspersoon
Legal form
Private limited company
Legal situation
Normale toestand
Start date
19 September 2007
Peppol
Active · Active since 27 Mar 2026
Activities · NACE

Hotels en dergelijke accommodatie

Projectontwikkeling voor woningbouw

Activiteiten van holdings

Activiteiten van adviesbureaus op het gebied van bedrijfsvoering en overig managementadvies

Ontwikkeling van residentiële bouwprojecten

Managementactiviteiten van holdings

Overige adviesbureaus op het gebied van bedrijfsvoering en beheer

Overige adviesbureaus op het gebied van bedrijfsbeheer; adviesbureaus op het gebied van bedrijfsvoering

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Frequently asked questions

What does Exploitatiemaatschappij NI do?
Exploitatiemaatschappij NI is a hotel in Gent. Private Limited, started on 19 September 2007, 2 establishments.
What is the address of Exploitatiemaatschappij NI?
The registered office of Exploitatiemaatschappij NI is located at Kortrijksesteenweg 1041, 9051 Gent.
Is Exploitatiemaatschappij NI still active?
Yes. According to the CBE (15 September 2026) Exploitatiemaatschappij NI is active, legal situation “Normale toestand”, started on 19 September 2007.
Is Exploitatiemaatschappij NI registered on Peppol?
Yes, Exploitatiemaatschappij NI is registered on the Peppol network with ID 0208:0892145919.
What is the enterprise number of Exploitatiemaatschappij NI?
The enterprise number of Exploitatiemaatschappij NI is BE0892145919.
When was Exploitatiemaatschappij NI founded?
Exploitatiemaatschappij NI was founded on 19 September 2007.