Financials
Financial year 2025
UNIVERSAL TRAVEL from Hoeilaart, company number BE0877725482, closed financial year 2025 with a result of € 47,412 after tax. For that financial year UNIVERSAL TRAVEL recorded a gross margin of € 263,774 and equity of € 353,623. Compared with financial year 2024, the result moved from € 79,008 to € 47,412. The company is profitable. The buffer is growing. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on July 2, 2026.
€ 353,623
▲ 15% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 47,412
▼ 40% vs 2024
Profit after tax over the fiscal year.
€ 502,325
▲ 3% 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 € 278,623.
People and assets in 2025
3.1
▲ 0.1 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 184,050
▲ 7% vs 2024
€ 59,400 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.
Debts at end 2025
€ 250,000
▼ 4% vs 2024
Loans from banks and other lenders, long and short.
€ 203,192
▼ 2% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 47,617
▲ 53% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 151,301 | € 287,594 | € 276,234 | € 263,774 | ▼ 5% |
| Profit after taxes | € 20,388 | € 95,118 | € 79,008 | € 47,412 | ▼ 40% |
| Equity | € 162,085 | € 257,203 | € 306,211 | € 353,623 | ▲ 15% |
| Total debts | € 457,237 | € 422,896 | € 590,203 | € 564,573 | ▼ 4% |
| Cash | € 223,639 | € 423,032 | € 486,648 | € 502,325 | ▲ 3% |
| Retained profit | € 87,085 | € 182,203 | € 231,211 | € 278,623 | ▲ 21% |
| Dividend | € 0 | € 0 | € 30,000 | € 0 | ▼ 100% |
| Bank debt | € 150,000 | € 250,000 | € 261,706 | € 250,000 | ▼ 4% |
| Balance sheet total | € 619,322 | € 680,099 | € 896,414 | € 918,196 | ▲ 2% |
| Employees (FTE) | 2.6 | 3 | 3 | 3.1 | ▲ 0.1 |
Key figures of UNIVERSAL 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 UNIVERSAL TRAVEL?
What happened at UNIVERSAL 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 € 47,412 (▼ 40% vs 2024). Source: NBB ↗
- New establishment in Hoeilaart. KBO
- Start of the company according to the CBE. KBO
In short
From € 20,388 profit in 2022 to € 47,412 profit in 2025.
Best year ever: 2023, with € 95,118 profit.
On average € 85,100 of value added per employee in 2025.
Paid out € 30,000 in dividends to the owners in total.
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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
The stake of JUGO comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
UNIVERSAL TRAVELBehind UNIVERSAL TRAVEL is Jugo BV. The shares are held by JUGO (100%).
Establishments
Establishment units
Physical locations of this company
Gemeenteplein 11
1560 Hoeilaart
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0877.725.482
- VAT number
- BE 0877.725.482
- Registered office
- Gemeenteplein 11, 1560 Hoeilaart
- Names & denominations
- UNIVERSAL TRAVEL
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 6 December 2005
- Peppol
- Active · Active since 23 Dec 2025
- Activities · NACE
Activiteiten van reisbureaus
Reisbureaus