Financials
Financial year 2025
TRAVEL LAB from Rixensart, company number BE0730618945, closed financial year 2025 with a result of € 604,476 after tax. For that financial year TRAVEL LAB recorded a gross margin of € 804,719 and equity of € 185,148. Compared with financial year 2024, the result moved from € 716,449 to € 604,476. The company is profitable. The buffer is growing. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on July 31, 2026.
€ 185,148
▲ 2% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 604,476
▼ 16% vs 2024
Profit after tax over the fiscal year.
€ 1.4 million
▲ 19% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 600,000 paid out
99 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
5.1
▲ 1.5 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 176,979
▲ 15% vs 2024
€ 34,700 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.
€ 8,785
▼ 34% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 849,129
▲ € 702,047 vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 38,972
▲ 8% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 3,498,530 | - | - | - | |
| Gross margin | € 443,551 | € 1,022,560 | € 918,206 | € 804,719 | ▼ 12% |
| Profit after taxes | € 370,866 | € 809,961 | € 716,449 | € 604,476 | ▼ 16% |
| Equity | € 84,261 | € 94,222 | € 180,672 | € 185,148 | ▲ 2% |
| Total debts | € 2,099,373 | € 2,462,549 | € 1,784,137 | € 2,346,605 | ▲ 32% |
| Cash | € 759,374 | € 1,319,516 | € 1,220,027 | € 1,448,041 | ▲ 19% |
| Retained profit | € 14,261 | € 24,222 | € 110,672 | € 115,148 | ▲ 4% |
| Dividend | € 244,400 | € 800,000 | € 630,000 | € 600,000 | ▼ 5% |
| Balance sheet total | € 2,183,634 | € 2,556,771 | € 1,964,809 | € 2,531,753 | ▲ 29% |
| Employees (FTE) | - | - | 3.6 | 5.1 | ▲ 1.5 |
Key figures of TRAVEL LAB, 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 TRAVEL LAB?
What happened at TRAVEL LAB in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 604,476 (▼ 16% vs 2024). Source: NBB ↗
- New establishment in Rixensart. KBO
- New establishment in Sint-Gillis (bij-Brussel). KBO
- CHILOE became a director. NBB
- ISHANA became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 370,866 profit in 2022 to € 604,476 profit in 2025.
Paid € 46,557 in corporate taxes since 2022.
Best year ever: 2023, with € 809,961 profit.
On average € 157,800 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
Establishments
Establishment units
Physical locations of this company
Beau Site Ière Avenue 12
1330 Rixensart
Nieuwburgstraat 28
1060 Sint-Gillis (bij-Brussel)
Active since 11 July 2019
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 1 companies are registered at this address.
All companies at this address →What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0730.618.945
- VAT number
- BE 0730.618.945
- Registered office
- Beau Site Ière Avenue 12, 1330 Rixensart
- Names & denominations
- TRAVEL LAB
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 11 July 2019
- Peppol
- Active · Active since 20 Nov 2020
- Activities · NACE
Activiteiten van reisbureaus
Activiteiten van reisorganisatoren