Hotel Koch Schilt GmbH
DET2408V.HRB32375
Headquarters
Prümzurlayer Str. 1
54666 Irrel
Rhineland-Palatinate
Germany
Contact
Management
Manuel Kervyn de Lettenhove
Managing Director
Since February 22, 2006
Martha Kervyn de LettenhoveFormer
Managing Director
February 22, 2006 – November 25, 2016
Financials
| Year | Revenue | Earnings | Balance Total | Equity Ratio |
|---|---|---|---|---|
| 2024 | ~3.400.000 € | ~60.429 € | 566.196 € | 50.1% |
| 2023 | ~3.800.000 € | ~66.352 € | 576.941 € | 38.7% |
| 2022 | ~4.500.000 € | ~102.724 € | 646.088 € | 24.3% |
| 2021 | ~4.200.000 € | ~77.545 € | 487.083 € | 11.1% |
| 2020 | ~5.000.000 € | ~40.661 € | 496.932 € | -4.7% |
Industry
NACE 55.10Hotels and similar accommodationWZ 55.10.1Hotels and similar accommodationISIC 5510Short term accommodation activitiesNAICS 721110Hotels (except Casino Hotels) and MotelsNAICS 721120Casino HotelsNAICS 721191Bed-and-Breakfast InnsNAICS 721199All Other Traveler AccommodationUKSIC 55.10Hotels and similar accommodationNACE2025 55.10Hotels and similar accommodation
Raw Data
{
"id": "8a0dd3f5-08e7-45bc-8d0b-912f06f2fb81",
"euId": "DET2408V.HRB32375",
"name": "Hotel Koch Schilt GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "2001-10-15T00:00:00",
"vatId": "DE217660398",
"hq": {
"line2": null,
"street": "Prümzurlayer Str. 1",
"city": "Irrel",
"zipCode": "54666",
"state": "RP",
"country": "DE",
"latitude": 49.8465674,
"longitude": 6.4557118
},
"contactData": {
"emails": [
"info@hotel-koch-schilt.de"
],
"phones": [
"+49 65259250"
],
"websites": [
"https://www.koch-schilt.de"
],
"faxes": [
"+49 6525925222"
]
},
"managers": [
{
"name": "Manuel Kervyn de Lettenhove",
"position": "Managing Director",
"startDate": "2006-02-22T00:00:00",
"endDate": null
},
{
"name": "Martha Kervyn de Lettenhove",
"position": "Managing Director",
"startDate": "2006-02-22T00:00:00",
"endDate": "2016-11-25T00:00:00"
}
],
"industry": {
"isic": [
"5510"
],
"nace": [
"55.10"
],
"nace2025": [
"55.10"
],
"naics": [
"721110",
"721120",
"721191",
"721199"
],
"uksic": [
"55.10"
],
"wz": [
"55.10.1"
]
},
"financials": [
{
"year": 2005,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 438425.51,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 3500000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 0,
"returnOnSalesIsEstimate": true,
"equity": 34020.87,
"equityIsEstimate": false,
"equityRatio": 7.759783412238034,
"equityRatioIsEstimate": false,
"cash": 24689.8,
"cashIsEstimate": false,
"receivables": 159640.3,
"receivablesIsEstimate": false,
"liabilities": 346397.44,
"liabilitiesIsEstimate": false
},
{
"year": 2006,
"currency": "EUR",
"capital": 30000,
"capitalIsEstimate": false,
"balanceTotal": 345795.7,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2500000,
"revenueIsEstimate": true,
"revenueCagr": -28.57142857142857,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": true,
"equity": 29362.51,
"equityIsEstimate": false,
"equityRatio": 8.491288353209713,
"equityRatioIsEstimate": false,
"cash": 7864.75,
"cashIsEstimate": false,
"receivables": 98295.21,
"receivablesIsEstimate": false,
"liabilities": 307252.99,
"liabilitiesIsEstimate": false
},
{
"year": 2007,
"currency": "EUR",
"capital": 30000,
"capitalIsEstimate": false,
"balanceTotal": 452708.09,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1900000,
"revenueIsEstimate": true,
"revenueCagr": -26.32116023869928,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": true,
"equity": 47125.92,
"equityIsEstimate": false,
"equityRatio": 10.409780836918554,
"equityRatioIsEstimate": false,
"cash": 10206.92,
"cashIsEstimate": false,
"receivables": 52421.95,
"receivablesIsEstimate": false,
"liabilities": 401582.17,
"liabilitiesIsEstimate": false
},
{
"year": 2008,
"currency": "EUR",
"capital": 30000,
"capitalIsEstimate": false,
"balanceTotal": 393774.25,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1800000,
"revenueIsEstimate": true,
"revenueCagr": -19.88112909708025,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": true,
"equity": 37546.22,
"equityIsEstimate": false,
"equityRatio": 9.534960704007437,
"equityRatioIsEstimate": false,
"cash": 21477.08,
"cashIsEstimate": false,
"receivables": 53619.7,
"receivablesIsEstimate": false,
"liabilities": 351728.03,
"liabilitiesIsEstimate": false
},
{
"year": 2009,
"currency": "EUR",
"capital": 30000,
"capitalIsEstimate": false,
"balanceTotal": 321761.88,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1800000,
"revenueIsEstimate": true,
"revenueCagr": -15.31604841526134,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": true,
"equity": 37032.07,
"equityIsEstimate": false,
"equityRatio": 11.509153912203645,
"equityRatioIsEstimate": false,
"cash": 3473.82,
"cashIsEstimate": false,
"receivables": 53301.41,
"receivablesIsEstimate": false,
"liabilities": 280029.81,
"liabilitiesIsEstimate": false
},
{
"year": 2010,
"currency": "EUR",
"capital": 30000,
"capitalIsEstimate": false,
"balanceTotal": 428543.15,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1500000,
"revenueIsEstimate": true,
"revenueCagr": -11.988826320660662,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": true,
"equity": 1442.07,
"equityIsEstimate": false,
"equityRatio": 0.3365052037350264,
"equityRatioIsEstimate": false,
"cash": 5789.59,
"cashIsEstimate": false,
"receivables": 32613.94,
"receivablesIsEstimate": false,
"liabilities": 419323.75,
"liabilitiesIsEstimate": false
},
{
"year": 2011,
"currency": "EUR",
"capital": 30000,
"capitalIsEstimate": false,
"balanceTotal": 373875.02,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1800000,
"revenueIsEstimate": true,
"revenueCagr": -1.342586351325059,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": true,
"equity": 36333.78,
"equityIsEstimate": false,
"equityRatio": 9.71816196760083,
"equityRatioIsEstimate": false,
"cash": 3927.56,
"cashIsEstimate": false,
"receivables": 54513.03,
"receivablesIsEstimate": false,
"liabilities": 318664.23,
"liabilitiesIsEstimate": false
},
{
"year": 2012,
"currency": "EUR",
"capital": 30000,
"capitalIsEstimate": false,
"balanceTotal": 357719.38,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2200000,
"revenueIsEstimate": true,
"revenueCagr": 5.144738184330144,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": true,
"equity": 38950.94,
"equityIsEstimate": false,
"equityRatio": 10.888685986205166,
"equityRatioIsEstimate": false,
"cash": 10313.63,
"cashIsEstimate": false,
"receivables": 78928.17,
"receivablesIsEstimate": false,
"liabilities": 306796.44,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "EUR",
"capital": 30000,
"capitalIsEstimate": false,
"balanceTotal": 336342.98,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2600000,
"revenueIsEstimate": true,
"revenueCagr": 9.628938932868603,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": true,
"equity": 67274.15,
"equityIsEstimate": false,
"equityRatio": 20.001651290596286,
"equityRatioIsEstimate": false,
"cash": 3025.22,
"cashIsEstimate": false,
"receivables": 104899.63,
"receivablesIsEstimate": false,
"liabilities": 241092.83,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "EUR",
"capital": 30000,
"capitalIsEstimate": false,
"balanceTotal": 495601.75,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 4600000,
"revenueIsEstimate": true,
"revenueCagr": 32.3325383850029,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": true,
"equity": 86811.57,
"equityIsEstimate": false,
"equityRatio": 17.516396986088125,
"equityRatioIsEstimate": false,
"cash": 6711.84,
"cashIsEstimate": false,
"receivables": 248045.72,
"receivablesIsEstimate": false,
"liabilities": 364388.18,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 30000,
"capitalIsEstimate": false,
"balanceTotal": 499340.16,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 4900000,
"revenueIsEstimate": true,
"revenueCagr": 28.44904915057218,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": true,
"equity": 1308.82,
"equityIsEstimate": false,
"equityRatio": 0.26210990119440825,
"equityRatioIsEstimate": false,
"cash": 5407.38,
"cashIsEstimate": false,
"receivables": 266085.33,
"receivablesIsEstimate": false,
"liabilities": 487128.34,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 30000,
"capitalIsEstimate": false,
"balanceTotal": 490481.7,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 4800000,
"revenueIsEstimate": true,
"revenueCagr": 21.535916162753832,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": true,
"equity": -17436.31,
"equityIsEstimate": false,
"equityRatio": -3.5549358926133228,
"equityRatioIsEstimate": false,
"cash": 4190.75,
"cashIsEstimate": false,
"receivables": 261891.22,
"receivablesIsEstimate": false,
"liabilities": 479574.7,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 30000,
"capitalIsEstimate": false,
"balanceTotal": 522842.39,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 4800000,
"revenueIsEstimate": true,
"revenueCagr": 16.564679083053058,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": true,
"equity": -87664.83,
"equityIsEstimate": false,
"equityRatio": -16.766970635261615,
"equityRatioIsEstimate": false,
"cash": 6151.22,
"cashIsEstimate": false,
"receivables": 258513.56,
"receivablesIsEstimate": false,
"liabilities": 516308.39,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 30000,
"capitalIsEstimate": false,
"balanceTotal": 490919.15,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 4700000,
"revenueIsEstimate": true,
"revenueCagr": 0.5391030895665727,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": true,
"equity": -87135.32,
"equityIsEstimate": false,
"equityRatio": -17.7494237085679,
"equityRatioIsEstimate": false,
"cash": 2156.75,
"cashIsEstimate": false,
"receivables": 250895.14,
"receivablesIsEstimate": false,
"liabilities": 484353.15,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 30000,
"capitalIsEstimate": false,
"balanceTotal": 429361.63,
"balanceTotalIsEstimate": false,
"earnings": 23153.040000000008,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 4400000,
"revenueIsEstimate": true,
"revenueCagr": -2.654888003624667,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.5262054545454548,
"returnOnSalesIsEstimate": true,
"equity": -63982.28,
"equityIsEstimate": false,
"equityRatio": -14.901722820457897,
"equityRatioIsEstimate": false,
"cash": 2910.68,
"cashIsEstimate": false,
"receivables": 232114.72,
"receivablesIsEstimate": false,
"liabilities": 422775.63,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 30000,
"capitalIsEstimate": false,
"balanceTotal": 496932.13,
"balanceTotalIsEstimate": false,
"earnings": 40661.049999999996,
"earningsIsEstimate": true,
"earningsCagr": 75.61862286766655,
"earningsCagrIsEstimate": true,
"revenue": 5000000,
"revenueIsEstimate": true,
"revenueCagr": 1.025775233831161,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.8132209999999999,
"returnOnSalesIsEstimate": true,
"equity": -23321.23,
"equityIsEstimate": false,
"equityRatio": -4.693041281110158,
"equityRatioIsEstimate": false,
"cash": 38221.21,
"cashIsEstimate": false,
"receivables": 281075.14,
"receivablesIsEstimate": false,
"liabilities": 490329.13,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 30000,
"capitalIsEstimate": false,
"balanceTotal": 487082.84,
"balanceTotalIsEstimate": false,
"earnings": 77545.08,
"earningsIsEstimate": true,
"earningsCagr": 83.009280307843,
"earningsCagrIsEstimate": true,
"revenue": 4200000,
"revenueIsEstimate": true,
"revenueCagr": -3.2831789866165306,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.8463114285714284,
"returnOnSalesIsEstimate": true,
"equity": 54223.85,
"equityIsEstimate": false,
"equityRatio": 11.132367134921033,
"equityRatioIsEstimate": false,
"cash": 156304.7,
"cashIsEstimate": false,
"receivables": 214398.22,
"receivablesIsEstimate": false,
"liabilities": 395443.79,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 30000,
"capitalIsEstimate": false,
"balanceTotal": 646087.78,
"balanceTotalIsEstimate": false,
"earnings": 102723.51000000001,
"earningsIsEstimate": true,
"earningsCagr": 64.3188081331205,
"earningsCagrIsEstimate": true,
"revenue": 4500000,
"revenueIsEstimate": true,
"revenueCagr": -1.0812399198128153,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.282744666666667,
"returnOnSalesIsEstimate": true,
"equity": 156947.36,
"equityIsEstimate": false,
"equityRatio": 24.29195611778944,
"equityRatioIsEstimate": false,
"cash": 323092.72,
"cashIsEstimate": false,
"receivables": 224032.25,
"receivablesIsEstimate": false,
"liabilities": 427402.39,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 30000,
"capitalIsEstimate": false,
"balanceTotal": 576940.78,
"balanceTotalIsEstimate": false,
"earnings": 66351.96999999999,
"earningsIsEstimate": true,
"earningsCagr": 30.11023159129682,
"earningsCagrIsEstimate": true,
"revenue": 3800000,
"revenueIsEstimate": true,
"revenueCagr": -3.5987356263111447,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.7461044736842104,
"returnOnSalesIsEstimate": true,
"equity": 223299.33,
"equityIsEstimate": false,
"equityRatio": 38.70402955395179,
"equityRatioIsEstimate": false,
"cash": 331516.4,
"cashIsEstimate": false,
"receivables": 172512.55,
"receivablesIsEstimate": false,
"liabilities": 281154.42,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 30000,
"capitalIsEstimate": false,
"balanceTotal": 566196.23,
"balanceTotalIsEstimate": false,
"earnings": 60429.390000000014,
"earningsIsEstimate": true,
"earningsCagr": 10.41228690114211,
"earningsCagrIsEstimate": true,
"revenue": 3400000,
"revenueIsEstimate": true,
"revenueCagr": -9.191348147682966,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.7773350000000003,
"returnOnSalesIsEstimate": true,
"equity": 283728.72,
"equityIsEstimate": false,
"equityRatio": 50.11137569743267,
"equityRatioIsEstimate": false,
"cash": 350680.98,
"cashIsEstimate": false,
"receivables": 141934.13,
"receivablesIsEstimate": false,
"liabilities": 260693.51,
"liabilitiesIsEstimate": false
}
]
}