Financials
Financial year 2025
SBV TRAVEL from Mouscron, company number BE0542783690, closed financial year 2025 with a result of € 85,130 after tax. For that financial year SBV TRAVEL recorded a gross margin of € 383,295 and equity of € 482,436. Compared with financial year 2024, the result moved from € 136,483 to € 85,130. The company is profitable. The buffer is growing. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on July 7, 2026.
€ 482,436
▲ 10% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 85,130
▼ 38% vs 2024
Profit after tax over the fiscal year.
€ 1 million
▼ 1% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 40,000 paid out
47 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
3.9
▲ 0.2 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 205,578
▲ 21% 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.
€ 25,840
▼ 28% vs 2024
Of which on lease € 19,662.
Debts at end 2025
€ 11,201
▼ 41% vs 2024
€ 8,180 is repaid this year. At this pace the long-term loan is gone in ≈ 1 years.
€ 1.5 million
▼ 17% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 15,891
▼ 78% 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 | € 282,637 | € 266,291 | € 404,768 | € 383,295 | ▼ 5% |
| Profit after taxes | € 109,008 | € 34,116 | € 136,483 | € 85,130 | ▼ 38% |
| Equity | € 316,707 | € 350,823 | € 437,306 | € 482,436 | ▲ 10% |
| Total debts | € 1,407,263 | € 1,773,394 | € 2,012,336 | € 1,650,206 | ▼ 18% |
| Cash | € 687,158 | € 822,446 | € 1,019,729 | € 1,007,041 | ▼ 1% |
| Retained profit | € 286,707 | € 320,823 | € 407,306 | € 452,436 | ▲ 11% |
| Dividend | € 0 | € 0 | € 50,000 | € 40,000 | ▼ 20% |
| Bank debt | € 0 | € 26,615 | € 19,061 | € 11,201 | ▼ 41% |
| Balance sheet total | € 1,723,970 | € 2,124,217 | € 2,449,642 | € 2,132,642 | ▼ 13% |
| Employees (FTE) | 3 | 3 | 3.7 | 3.9 | ▲ 0.2 |
Key figures of SBV TRAVEL, 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 SBV TRAVEL?
What happened at SBV TRAVEL in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 85,130 (▼ 38% vs 2024). Source: NBB ↗
- New establishment in Mouscron. KBO
- VINCENT MATHIS became a director. NBB
- STEPHANIE BARBIER became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 109,008 profit in 2022 to € 85,130 profit in 2025.
Paid € 146,546 in corporate taxes since 2022.
Best year ever: 2024, with € 136,483 profit.
On average € 98,300 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
Behind SBV TRAVEL are VINCENT MATHIS and STEPHANIE BARBIER.
Directors
According to the 2025 annual accounts
VINCENT MATHIS
Director
since 2013
STEPHANIE BARBIER
Director
since 2013
Establishments
Establishment units
Physical locations of this company
Christusstraat 71
7700 Mouscron
Christusstraat 69-71
7700 Mouscron
Active since 1 January 2014
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0542.783.690
- VAT number
- BE 0542.783.690
- Registered office
- Christusstraat 71, 7700 Mouscron
- Names & denominations
- SBV TRAVEL
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 6 December 2013
- Peppol
- Active · Active since 2 Jan 2026
- Activities · NACE
Activiteiten van reisbureaus