Financials
Financial year 2025
CITY TRIP TRAVEL from Mouscron, company number BE0867164657, closed financial year 2025 with a result of € 7,477 after tax. For that financial year CITY TRIP TRAVEL recorded revenue of € 2.6 million and equity of € 299,886. Compared with financial year 2024, the result moved from € 29,630 to € 7,477. 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 August 13, 2026.
€ 299,886
▲ 3% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 7,477
▼ 75% vs 2024
Profit after tax over the fiscal year.
€ 14,838
▼ 38% 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 € 266,486.
People and assets in 2025
€ 165,019
▼ 36% vs 2024
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 17,708
▲ 57% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 460,498
▼ 21% vs 2024
Loans from banks and other lenders, long and short.
€ 33,758
▼ 93% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 68,319
▲ 18% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 1,421,131 | € 2,052,988 | € 1,971,285 | € 2,591,970 | ▲ 31% |
| Gross margin | € 223,193 | € 375,640 | € 391,316 | € 285,290 | ▼ 27% |
| Profit after taxes | € 52,000 | € 32,158 | € 29,630 | € 7,477 | ▼ 75% |
| Equity | € 236,251 | € 268,410 | € 292,409 | € 299,886 | ▲ 3% |
| Total debts | € 1,254,154 | € 1,701,766 | € 1,373,685 | € 2,016,717 | ▲ 47% |
| Cash | € 65,069 | - | € 23,925 | € 14,838 | ▼ 38% |
| Retained profit | € 202,851 | € 235,010 | € 259,009 | € 266,486 | ▲ 3% |
| Bank debt | € 805,681 | € 804,523 | € 581,398 | € 460,498 | ▼ 21% |
| Balance sheet total | € 1,490,405 | € 1,970,176 | € 1,666,094 | € 2,316,603 | ▲ 39% |
| Employees (FTE) | 3 | 4.8 | 5 | - |
Key figures of CITY TRIP 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 CITY TRIP TRAVEL?
What happened at CITY TRIP 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 € 7,477 (▼ 75% vs 2024). filed late Source: NBB ↗
- New establishment in Mouscron. KBO
- Start of the company according to the CBE. KBO
In short
From € 52,000 profit in 2022 to € 7,477 profit in 2025.
Best year ever: 2022, with € 52,000 profit.
On average € 78,300 of value added per employee in 2024.
A new publication or filing at CITY TRIP TRAVEL? 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
Establishments
Establishment units
Physical locations of this company
Frankrijkstraat(D) 161
7711 Mouscron
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 9 companies are registered at this address.
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+4 more
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0867.164.657
- VAT number
- BE 0867.164.657
- Registered office
- Frankrijkstraat(D) 161, 7711 Mouscron
- Names & denominations
- CITY TRIP TRAVEL
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 9 September 2004
- Peppol
- Active · Active since 27 Mar 2026
- Activities · NACE
Activiteiten van reisbureaus
Reisbureaus