Financials
Financial year 2025
A & M TOURISTIK from Sankt Vith, company number BE0453914171, closed financial year 2025 with a result of € 123,255 after tax. For that financial year A & M TOURISTIK recorded a gross margin of € 500,339 and equity of € 899,316. Compared with financial year 2024, the result moved from € 250,628 to € 123,255. The company is profitable. The buffer is growing. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on July 29, 2026.
€ 899,316
▲ 16% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 123,255
▼ 51% vs 2024
Profit after tax over the fiscal year.
€ 313,165
▲ 79% 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 € 824,316.
People and assets in 2025
€ 103,616
▲ 114% vs 2024
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 394,505
▼ 16% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 445,704
▲ 142% vs 2024
€ 113,926 is repaid this year. At this pace the long-term loan is gone in ≈ 4 years.
€ 17,672
▼ 85% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 31,313
▲ 20% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 221,539 | € 366,365 | € 454,585 | € 500,339 | ▲ 10% |
| Profit after taxes | € 14,918 | € 182,918 | € 250,628 | € 123,255 | ▼ 51% |
| Equity | € 342,515 | € 525,433 | € 776,061 | € 899,316 | ▲ 16% |
| Total debts | € 308,442 | € 399,560 | € 419,345 | € 580,456 | ▲ 38% |
| Cash | € 153,665 | € 322,807 | € 174,883 | € 313,165 | ▲ 79% |
| Land & buildings | € 114,911 | € 95,313 | € 75,716 | € 626,519 | ▲ € 550,803 |
| Retained profit | € 267,515 | € 450,433 | € 701,061 | € 824,316 | ▲ 18% |
| Bank debt | € 157,507 | € 252,130 | € 184,084 | € 445,704 | ▲ 142% |
| Balance sheet total | € 650,957 | € 924,993 | € 1,195,405 | € 1,479,772 | ▲ 24% |
Key figures of A & M TOURISTIK, 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 A & M TOURISTIK?
What happened at A & M TOURISTIK in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 123,255 (▼ 51% vs 2024). Source: NBB ↗
- New establishment in Sankt Vith. KBO
- Start of the company according to the CBE. KBO
In short
From € 14,918 profit in 2022 to € 123,255 profit in 2025.
Paid € 20,000 in corporate taxes since 2022.
Best year ever: 2024, with € 250,628 profit.
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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
Behind A & M TOURISTIK are PASCAL MAUS, ANDRE MAUS, FABRICE SCHEUREN, MARITA FAGNOUL and DANIELA ZEWEN.
Directors
According to the 2025 annual accounts
PASCAL MAUS
Director
ANDRE MAUS
Director
FABRICE SCHEUREN
Director
MARITA FAGNOUL
Director
DANIELA ZEWEN
Director
Establishments
Establishment units
Physical locations of this company
Malmedyer Strasse 40
4780 Sankt Vith
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
MITTWALD-AS Mittwald CM Service GmbH und Co. KG, DE
Website info
Features
Security
Details
- Company number
- 0453.914.171
- VAT number
- BE 0453.914.171
- Registered office
- Malmedyer Strasse 40, 4780 Sankt Vith
- Names & denominations
- A & M TOURISTIK
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 9 December 1994
- Peppol
- Active · Active since 6 Jan 2026
- Contact
- amtouristik.be [email protected]
- Activities · NACE
Activiteiten van reisbureaus
Reisbureaus
Personenvervoer over de weg zonder dienstregeling
Overig vervoer van personen te land
Overig personenvervoer te land, n.e.g.