Financials
Financial year 2025
COSMIC TRAVEL AGENCY from Geraardsbergen, company number BE0446932151, closed financial year 2025 with a result of € 48,929 after tax. For that financial year COSMIC TRAVEL AGENCY recorded a gross margin of € 208,814 and equity of € 245,563. Compared with financial year 2024, the result moved from € 26,930 to € 48,929. Profitable, and profit is growing. The buffer is growing. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on August 31, 2026.
€ 245,563
▲ 25% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 48,929
▲ 82% vs 2024
Profit after tax over the fiscal year.
€ 207,617
▲ 54% vs 2024
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € 121,563.
People and assets in 2025
1.7
▼ 0.1 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 83,826
▲ 258% vs 2024
€ 49,300 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.
€ 57,549
▼ 22% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 589,669
▼ 14% vs 2024
€ 101,387 is repaid this year. At this pace the long-term loan is gone in ≈ 4 years.
€ 774,329
▲ 53% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 7,469
▼ 31% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 128,296 | € 156,083 | € 131,966 | € 208,814 | ▲ 58% |
| Profit after taxes | € 10,494 | € 54,862 | € 26,930 | € 48,929 | ▲ 82% |
| Equity | € 114,842 | € 169,704 | € 196,634 | € 245,563 | ▲ 25% |
| Total debts | € 852,120 | € 898,507 | € 1,202,670 | € 1,385,069 | ▲ 15% |
| Cash | € 27,238 | € 165,066 | € 135,083 | € 207,617 | ▲ 54% |
| Land & buildings | € 193,202 | € 163,565 | € 143,359 | € 120,689 | ▼ 16% |
| Retained profit | € -9,158 | € 45,704 | € 72,634 | € 121,563 | ▲ 67% |
| Bank debt | € 816,356 | € 690,566 | € 686,990 | € 589,669 | ▼ 14% |
| Balance sheet total | € 966,963 | € 1,068,211 | € 1,399,303 | € 1,630,632 | ▲ 17% |
| Employees (FTE) | - | - | 1.8 | 1.7 | ▼ 0.1 |
Key figures of COSMIC TRAVEL AGENCY, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 31 July 2027.
What happened to COSMIC TRAVEL AGENCY?
What happened at COSMIC TRAVEL AGENCY in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 48,929 (▲ 82% vs 2024). filed late Source: NBB ↗
- Christine Verdonck stepped down as director. NBB
- Merijn Swyngedouw stepped down as director. NBB
- Christine Verdonck became a director. NBB
- Merijn Swyngedouw became a director. NBB
- New establishment in Geraardsbergen. KBO
- Start of the company according to the CBE. KBO
In short
From € 10,494 profit in 2022 to € 48,929 profit in 2025.
Paid € 1,261 in corporate taxes since 2022.
Best year ever: 2023, with € 54,862 profit.
On average € 122,800 of value added per employee in 2025.
Management
Directors
According to the 2025 annual accounts
Christine Verdonck
Managing director
since 2020 · until 2026
Merijn Swyngedouw
Managing director
since 2020 · until 2026
Establishments
Establishment units
Physical locations of this company
Meerslos(Ove) 36
9500 Geraardsbergen
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
COMBELL-AS, BE
Domain
Domain
cosmic-travel.com
Registered
1999-07-15
Registrar
Hosting Concepts B.V. d/b/a Registrar.eu
Expires
2026-07-15
Website info
Features
Security
Network
Details
- Company number
- 0446.932.151
- VAT number
- BE 0446.932.151
- Registered office
- Meerslos(Ove) 36, 9500 Geraardsbergen
- Names & denominations
- COSMIC TRAVEL AGENCY · C.T.A.
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 17 March 1992
- Peppol
- Active · Active since 10 Dec 2025
- Contact
- cosmic-travel.com
- Activities · NACE
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