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 45 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
N.I.C.E. KOSMOPOLITAN from Schelle, company number BE0839507977, closed financial year 2025 with a result of € 32,953 after tax. For that financial year N.I.C.E. KOSMOPOLITAN recorded a gross margin of € 65,627 and equity of € 95,429. Compared with financial year 2024, the result moved from € 5,301 to € 32,953. 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 January 29, 2026.
€ 95,429
▲ 53% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 32,953
▲ € 27,651 vs 2024
Profit after tax over the fiscal year.
€ 18,721
▼ 48% 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 € 76,829.
People and assets in 2025
€ 1,821
▼ 42% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 166,231
▼ 24% vs 2024
€ 34,937 is repaid this year. At this pace the long-term loan is gone in ≈ 4 years.
€ 66,865
▲ 65% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 23,557
▼ 30% 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 | € 25,298 | € -10,391 | € 38,839 | € 65,627 | ▲ 69% |
| Profit after taxes | € 1,417 | € -29,169 | € 5,301 | € 32,953 | ▲ € 27,651 |
| Equity | € 86,345 | € 57,175 | € 62,477 | € 95,429 | ▲ 53% |
| Total debts | € 901,270 | € 936,158 | € 386,660 | € 313,898 | ▼ 19% |
| Cash | € 296,814 | € 226,722 | € 36,106 | € 18,721 | ▼ 48% |
| Land & buildings | € 328,577 | € 320,761 | € 296,167 | € 271,572 | ▼ 8% |
| Retained profit | € 67,745 | € 38,575 | € 43,877 | € 76,829 | ▲ 75% |
| Bank debt | € 250,688 | € 237,006 | € 218,102 | € 166,231 | ▼ 24% |
| Balance sheet total | € 996,615 | € 993,333 | € 449,136 | € 409,327 | ▼ 9% |
Key figures of N.I.C.E. KOSMOPOLITAN, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 30 January 2027.
What happened to N.I.C.E. KOSMOPOLITAN?
What happened at N.I.C.E. KOSMOPOLITAN in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 32,953 (▲ € 27,651 vs 2024). Source: NBB ↗
- New establishment in Schelle. KBO
- Xavier Daeseleire became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 1,417 profit in 2022 to € 32,953 profit in 2025.
Paid € 1,609 in corporate taxes since 2022.
Best year ever: 2025, with € 32,953 profit.
A new publication or filing at N.I.C.E. KOSMOPOLITAN? We notify you, reason included.
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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 N.I.C.E. KOSMOPOLITAN is Xavier Daeseleire.
Directors
According to the 2025 annual accounts
Xavier Daeseleire
Director
since 2011
Establishments
Establishment units
Physical locations of this company
Steenwinkelstraat 546
2627 Schelle
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
Microsoft 365
Hosting
LEVEL27-AS * Please direct all complaints to [email protected] *, BE
Website info
Features
Security
Network
Details
- Company number
- 0839.507.977
- VAT number
- BE 0839.507.977
- Registered office
- Steenwinkelstraat 546, 2627 Schelle
- Names & denominations
- N.I.C.E. KOSMOPOLITAN
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 21 September 2011
- Peppol
- Active · Active since 1 Aug 2025
- Contact
- kosmopolitan.be
- Activities · NACE
Activiteiten van reisorganisatoren
Bemiddelingsactiviteiten in verband met zakelijke dienstverlening, neg
Organisatie van congressen en beurzen
Overige reserveringsactiviteiten