Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Tight liquidity NBB
Cash and receivables cover 54 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
MAGIC TOURS from Perwez, company number BE0740676558, closed financial year 2025 with a result of € -31,899 after tax. For that financial year MAGIC TOURS recorded a gross margin of € 83,103 and equity of € 48,149. Compared with financial year 2024, the result moved from € 35,517 to € -31,899. The company made a loss. The company holds a healthy buffer. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on August 28, 2026.
€ 48,149
▼ 40% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -31,899
▼ still € 35,517 profit in 2024
Profit after tax over the fiscal year.
€ 43,754
▲ 1% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € -21,851.
People and assets in 2025
1.2
▼ 0.1 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 68,229
▲ 26% vs 2024
€ 56,900 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.
€ 214,915
▼ 4% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 125,067
▼ 17% vs 2024
€ 25,986 is repaid this year. At this pace the long-term loan is gone in ≈ 5 years.
€ 99,383
▲ 71% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 15,991
▲ 21% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 49,545 | € 104,423 | € 119,649 | € 83,103 | ▼ 31% |
| Profit after taxes | € -13,182 | € 22,088 | € 35,517 | € -31,899 | ▼ € 67,416 |
| Equity | € -27,557 | € 44,531 | € 80,048 | € 48,149 | ▼ 40% |
| Total debts | € 230,824 | € 199,803 | € 239,774 | € 275,559 | ▲ 15% |
| Cash | € 342 | € 63,731 | € 43,209 | € 43,754 | ▲ 1% |
| Retained profit | € -47,557 | € -25,469 | € 10,048 | € -21,851 | ▼ € 31,899 |
| Bank debt | € 97,650 | € 70,789 | € 150,366 | € 125,067 | ▼ 17% |
| Balance sheet total | € 203,267 | € 244,334 | € 319,822 | € 323,707 | ▲ 1% |
| Employees (FTE) | - | 0.9 | 1.3 | 1.2 | ▼ 0.1 |
Key figures of MAGIC TOURS, 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 MAGIC TOURS?
What happened at MAGIC TOURS in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 31,899 (▼ € 67,416 vs 2024). filed late Source: NBB ↗
- New establishment in Perwez. KBO
- Start of the company according to the CBE. KBO
In short
From € 13,182 loss in 2022 to € 31,899 loss in 2025.
Paid € 1,199 in corporate taxes since 2022.
Best year ever: 2024, with € 35,517 profit.
On average € 69,300 of value added per employee in 2025.
Management
Behind MAGIC TOURS is Christophe Trigalet.
Directors
According to the 2025 annual accounts
Christophe Trigalet
Director
Establishments
Establishment units
Physical locations of this company
Rue Salmon 19
1360 Perwez
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
Self-hosted
Hosting
O2SWITCH, FR
Website info
Features
Security
Details
- Company number
- 0740.676.558
- VAT number
- BE 0740.676.558
- Registered office
- Rue Salmon 19, 1360 Perwez
- Names & denominations
- MAGIC TOURS
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 2 January 2020
- Peppol
- Active · Active since 5 Jun 2025
- Activities · NACE
Personenvervoer over de weg zonder dienstregeling
Activiteiten van reisbureaus
Overig personenvervoer te land, n.e.g.
Activiteiten van reisorganisatoren
Diensten in verband met vervoer te land