






Jaar omzet € 3.9 m
Huuromzet €2.458.093 → Suites (10 units) €250/dag 81% €739.125 → Premium Suites (8 units) €325/dag 76% €721.240 → Villas (7 units) €550/dag 71% €997.728 Serviceomzet €1.478.250 → Spa €75 gem. 60% €492.750 → Restaurants €30 gem. 30% €985.500 Totale omzet €3.936.343
Directe Kosten € 1.1 m
Marketing -€368.714 Hotel Tax -€245.809 Service fee -€73.743 Kosten goederen verkocht -€443.475 Totaal directe kosten -€1.131.741
Operationele kosten € 768 k
Staffing -€372.000 Management fee -€245.809 Utilities -€24.413 Onderhoud -€44.246 Verzekeringen -€17.825 Goods & gifts -€54.078 Totaal operationele kosten -€438.996
Netto Winst € 1.68 m
EBITDA €2,036,230 Afschrijving -€364.218 Winstbelasting -€367.843 Netto winst €1.925.300

