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    Revenue ManagementOnline Distribution2026 plan in progress

    3 Properties · Central Portugal

    Beach hotel, boutique hotel and surf guest house · Central Portugal

    +18%accommodation revenue forecast for 2026

    At a glance

    At the start of 2026 the group had three properties in the same destination: a large beach-facing unit, a boutique hotel and a surf guest house. The plan for the year was built unit by unit and carried 72 recommendations - by October, 59 were delivered, or 82% of the way there. Accommodation revenue for 2026 is forecast at around €860k, 18% above 2025, with 13% more room nights and all three units growing in volume.

    The challenge

    The three units shared the same problem: too dependent on a handful of channels, a handful of markets and last-minute bookings. In one hotel, 46% of reservations arrived at the last minute; in the boutique hotel, 2025 had come in below 2023.

    And there was no common structure - rates, seasons, minimum stays and cancellation policies - that allowed the three properties to be run as a single business.

    What we did

    A plan built unit by unit

    The 2026 plan was built property by property and carried 72 recommendations. By October, 59 had been delivered - 82% of the way there.

    The foundations first

    A new channel manager, an owned website with a booking engine, and a single rate structure across every channel - seasons, minimum stays and cancellation policies aligned.

    Prices guided by real pick-up

    Dynamic pricing based on each unit's real pick-up, management of inventory and cost of acquisition per channel, and a promotional calendar shared by the three properties.

    Less dependence on a single door

    An omnichannel strategy to diversify: a refined OTA offer, new markets being developed, and a stronger push on groups and longer stays.

    Results

    +18%

    Accommodation revenue (2026 forecast)

    +13%

    Room nights

    +11%

    ADR in the main unit

    +17%

    RevPAR in the main unit

    All three units growing

    The full-year forecast is around €860k in accommodation revenue, €130k (+18%) more than in 2025, with all three units growing in volume.

    The two smaller units recovered

    In the surf guest house, revenue rose 21% and occupancy 28%. In the boutique hotel, after a 2025 below 2023, revenue rose 15% and room nights 22%.

    A record August

    In the main unit, ADR rose 11% through September and August closed on a record of €115.5, with RevPAR up 17%.

    Groups at the best rate

    Groups grew 39% in the guest house and carry the best ADR among the volume channels.

    New markets gaining weight

    Poland grew 157%, the Netherlands 69%, and Austria more than doubled.

    Less risk in the mix

    In one of the hotels, last-minute bookings fell from 46% to 26%, and the new booking engine multiplied direct production more than tenfold - it is already the second segment.

    What's next

    Of the plan's 72 recommendations, 59 are delivered - 13 remain to close the year.

    More than growth, 2026 gave the group a structure: reliable data, integrated tools, and a portfolio of channels and markets that no longer depends on a single door. These are the roots of a sustainable business, with prospects of continuous growth, regardless of the local or even national reality.

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