Financials
Financial year 2025
Advisors for Tourism, Hospitality, Leisure and Sports from Herentals, company number BE0458727549, closed financial year 2025 with a result of € 5,626 after tax. For that financial year Advisors for Tourism, Hospitality, Leisure and Sports recorded a gross margin of € 47,685 and equity of € 139,144. Compared with financial year 2024, the result moved from € 19,331 to € 5,626. 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 28, 2026.
€ 139,144
▲ 4% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 5,626
▼ 71% vs 2024
Profit after tax over the fiscal year.
€ 97,184
▲ 202% 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 € 120,552.
People and assets in 2025
€ 1,130
▼ 67% 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.
€ 47,673
▼ 20% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 169,539
▼ 9% vs 2024
€ 17,964 is repaid this year. At this pace the long-term loan is gone in ≈ 9 years.
€ 61,277
▲ € 58,366 vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 13,614
▲ 98% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 53,494 | € 68,575 | € 70,231 | € 47,685 | ▼ 32% |
| Profit after taxes | € 15,138 | € 25,432 | € 19,331 | € 5,626 | ▼ 71% |
| Equity | € 88,755 | € 114,187 | € 133,518 | € 139,144 | ▲ 4% |
| Total debts | € 328,599 | € 320,645 | € 283,991 | € 244,430 | ▼ 14% |
| Cash | € 138,962 | € 198,731 | € 32,207 | € 97,184 | ▲ 202% |
| Land & buildings | € 226,900 | € 207,918 | € 188,936 | € 186,556 | ▼ 1% |
| Retained profit | € 70,163 | € 95,595 | € 114,926 | € 120,552 | ▲ 5% |
| Bank debt | € 222,182 | € 204,840 | € 187,293 | € 169,539 | ▼ 9% |
| Balance sheet total | € 417,355 | € 434,832 | € 417,508 | € 383,574 | ▼ 8% |
Key figures of Advisors for Tourism, Hospitality, Leisure and Sports, 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 Advisors for Tourism, Hospitality, Leisure and Sports?
What happened at Advisors for Tourism, Hospitality, Leisure and Sports in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 5,626 (▼ 71% vs 2024). Source: NBB ↗
- New establishment in Herentals. KBO
- Filip NICASI became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 15,138 profit in 2022 to € 5,626 profit in 2025.
Paid € 30,719 in corporate taxes since 2022.
Best year ever: 2023, with € 25,432 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 Advisors for Tourism, Hospitality, Leisure and Sports is Filip NICASI. Filip NICASI is also behind AMPERSANDT.
Directors
According to the 2025 annual accounts
since 1998
Establishments
Establishment units
Physical locations of this company
St.-Bavostraat(NDW) 36
2200 Herentals
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0458.727.549
- VAT number
- BE 0458.727.549
- Registered office
- St.-Bavostraat(NDW) 36, 2200 Herentals
- Names & denominations
- Advisors for Tourism, Hospitality, Leisure and Sports · @thlas
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 3 September 1996
- Peppol
- Active · Active since 14 Nov 2025
- Activities · NACE
Handelsbemiddeling in de niet-gespecialiseerde groothandel
Handelsbemiddeling in goederen, algemeen assortiment
Groothandel in andere consumentenartikelen, neg
Verhuur en lease van vrachtwagens
Verhuur van overige transportmiddelen voor vervoer te land
Overige groothandel in consumentenartikelen, n.e.g.