Financials
Financial year 2025
USA TRAVEL CONSULTANTS from Etterbeek, company number BE0445496947, closed financial year 2025 with a result of € -37,412 after tax. For that financial year USA TRAVEL CONSULTANTS recorded a gross margin of € 437,123 and equity of € 230,923. Compared with financial year 2024, the result moved from € 31,967 to € -37,412. The company made a loss. The company holds a healthy buffer. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on February 23, 2026.
€ 230,923
▼ 14% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -37,412
▼ still € 31,967 profit in 2024
Profit after tax over the fiscal year.
€ 683,030
▼ 23% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 106,976.
People and assets in 2025
8.1
▼ 1.8 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 427,052
▼ 3% vs 2024
€ 52,700 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.
€ 10,720
▼ 48% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 160,664
▼ 20% vs 2024
€ 39,918 is repaid this year. At this pace the long-term loan is gone in ≈ 4 years.
€ 129,513
▼ 31% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 61,727
▼ 2% vs 2024
Wages, holiday pay and social contributions still to pay. No outstanding taxes.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 507,840 | € 540,397 | € 496,651 | € 437,123 | ▼ 12% |
| Profit after taxes | € 121,909 | € 8,497 | € 31,967 | € -37,412 | ▼ € 69,379 |
| Equity | € 237,871 | € 246,368 | € 268,335 | € 230,923 | ▼ 14% |
| Total debts | € 1,141,946 | € 1,226,984 | € 1,118,622 | € 944,905 | ▼ 16% |
| Cash | € 909,111 | € 944,235 | € 891,820 | € 683,030 | ▼ 23% |
| Retained profit | € 113,924 | € 122,422 | € 144,389 | € 106,976 | ▼ 26% |
| Dividend | € 0 | € 0 | € 10,000 | € 0 | ▼ 100% |
| Bank debt | € 425,000 | € 250,000 | € 199,800 | € 160,664 | ▼ 20% |
| Balance sheet total | € 1,379,817 | € 1,473,353 | € 1,386,957 | € 1,175,828 | ▼ 15% |
| Employees (FTE) | 7.8 | 8.9 | 9.9 | 8.1 | ▼ 1.8 |
Key figures of USA TRAVEL CONSULTANTS, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 30 April 2027.
What happened to USA TRAVEL CONSULTANTS?
What happened at USA TRAVEL CONSULTANTS in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 37,412 (▼ € 69,379 vs 2024). Source: NBB ↗
- iConsulting srl became a director. NBB
- New establishment in Etterbeek. KBO
- Start of the company according to the CBE. KBO
In short
From € 121,909 profit in 2022 to € 37,412 loss in 2025.
Paid € 19,425 in corporate taxes since 2022.
Best year ever: 2022, with € 121,909 profit.
On average € 54,000 of value added per employee in 2025.
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De Lijn 8 June 2026 New annual account 2025
filed on 8 June 2026
What was left
€ 20 k ▼ 91%
Money in the bank
€ 178 k ▼ 98%
Open the dossier →
NMBS 8 June 2026 New annual account 2025 What was left ▼ 80%
bpost 18 May 2026 New annual account 2025 What was left from loss to profit
Management
The stake of ICONSULTING comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
USA TRAVEL CONSULTANTSBehind USA TRAVEL CONSULTANTS is iConsulting srl. The shares are held by ICONSULTING (98.7%).
Directors
According to the 2025 annual accounts
Director · represented by Olivier Vandenbroucke
since 2020
Shareholders
98.7%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Louis Schmidtlaan 75
1040 Etterbeek
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 9 companies are registered at this address.
All companies at this address →Chemical and Ore Trading Corporation
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€ 278,379 gross margin · 2025
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€ 8,289 gross margin · 2025
Société afro - européenne de Commerce
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What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Website
Technologies
Hosting & Email
Email provider
Microsoft 365
Hosting
LEVEL27-AS * Please direct all complaints to [email protected] *, BE
DNS
OVH DNS
Website info
Features
Security
Details
- Company number
- 0445.496.947
- VAT number
- BE 0445.496.947
- Registered office
- Louis Schmidtlaan 75, 1040 Etterbeek
- Names & denominations
- USA TRAVEL CONSULTANTS
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 19 September 1991
- Peppol
- Active · Active since 22 Dec 2025
- Contact
- usatravel.be
- Activities · NACE
Reisbureaus
Activiteiten van reisbureaus