Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Shrinking team NBB
FTE fell two years in a row, from 17.6 to 13.7.
Financials
Financial year 2025
Antwerp Travel Service from Schilde, company number BE0704801307, closed financial year 2025 with a result of € 75,710 after tax. For that financial year Antwerp Travel Service recorded a gross margin of € 946,022 and equity of € 234,068. Compared with financial year 2024, the result moved from € 43,423 to € 75,710. 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 June 19, 2026.
€ 234,068
▲ 48% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 75,710
▲ 74% vs 2024
Profit after tax over the fiscal year.
€ 110,346
▲ 89% 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 € 209,068.
People and assets in 2025
13.7
▼ 2.1 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 762,825
▼ 9% vs 2024
€ 55,700 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.
€ 7,788
▼ 41% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 397,913
▼ 6% vs 2024
€ 98,427 is repaid this year. At this pace the long-term loan is gone in ≈ 4 years.
€ 144,511
▲ 41% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 79,034
▼ 11% 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 | € 922,487 | € 944,421 | € 1,012,371 | € 946,022 | ▼ 7% |
| Profit after taxes | € 5,625 | € 1,184 | € 43,423 | € 75,710 | ▲ 74% |
| Equity | € 113,751 | € 114,935 | € 158,358 | € 234,068 | ▲ 48% |
| Total debts | € 708,088 | € 664,423 | € 628,195 | € 628,215 | |
| Cash | € 10,980 | € 29,997 | € 58,514 | € 110,346 | ▲ 89% |
| Land & buildings | € 441,379 | € 430,900 | € 424,172 | € 412,813 | ▼ 3% |
| Retained profit | € 88,751 | € 89,935 | € 133,358 | € 209,068 | ▲ 57% |
| Bank debt | € 494,307 | € 455,158 | € 422,693 | € 397,913 | ▼ 6% |
| Balance sheet total | € 821,839 | € 779,357 | € 786,553 | € 862,283 | ▲ 10% |
| Employees (FTE) | 15.7 | 17.6 | 15.8 | 13.7 | ▼ 2.1 |
Key figures of Antwerp Travel Service, 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 Antwerp Travel Service?
What happened at Antwerp Travel Service in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 75,710 (▲ 74% vs 2024). Source: NBB ↗
- New establishment in Antwerpen. KBO
- Start of the company according to the CBE. KBO
In short
From € 5,625 profit in 2022 to € 75,710 profit in 2025.
Paid € 84,682 in corporate taxes since 2022.
Best year ever: 2025, with € 75,710 profit.
On average € 69,100 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 Antwerp Travel Service is David Stuart.
Directors
According to the 2025 annual accounts
David Stuart
Director
Establishments
Establishment units
Physical locations of this company
Leopold Gabriëlslaan 9
2970 Schilde
Noorderlaan 29
2030 Antwerpen
Active since 20 September 2018
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0704.801.307
- VAT number
- BE 0704.801.307
- Registered office
- Leopold Gabriëlslaan 9, 2970 Schilde
- Names & denominations
- Antwerp Travel Service
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 20 September 2018
- Peppol
- Active · Active since 21 May 2025
- Activities · NACE
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