Million in revenue. 2025 closed at 21 million on 47.95 % occupancy, and 2026 lands in the same place. The 2027 plan asks for 35 million at 67 %.

OTAs hold 25 % and tour operators 14 %, at roughly 15 % commission. Direct sits at 30 %, and most guests book one to two weeks before arrival.

Saint-Tropez, Mykonos and Ibiza are places to be seen. Not one of them is a place to live.

You already spend 7 to 8 % of revenue on marketing, around 1.6 million. At the 2027 target the same share is 2.4 million. Not a bigger budget, a better one.

Prepared by breece · Nicky Hebel · office@breece.co