ACTIVE

USA TRAVEL CONSULTANTS

Financial year 2025 · Closed on 30/09/2025

Net result-37,4 k €-217,0 %over 1 year
Gross margin437,1 k €-12,0 %over 1 year
Equity230,9 k €-13,9 %over 1 year
Workforce8,1 ETP-18,2 %over 1 year

Identity

Source · BCE/KBO

USA TRAVEL CONSULTANTS is a Public limited company incorporated in 1991. Its registered office is in Etterbeek. It employs on average 8,1 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0445.496.947
Incorporation
19/09/1991
Legal form
Public limited company
Registered office
Boulevard Louis Schmidt 75
1040 Etterbeek · BruxellesSee on map
Contributed capital
123 946,76 €
Latest accounts
30/09/2025
Average workforce
8,1 ETP
Signals
Good liquidityPositive EBITDAHealthy social debts

Financials

Source · NBB, 19 filings

Trend over 14 financial years

20252024202320222016
Income statement
Gross margin437,1 k €496,7 k €540,4 k €507,8 k €415,2 k €
EBITDA4,4 k €40,6 k €31,1 k €89,5 k €92 k €
Operating result-12,7 k €31,5 k €25,3 k €84,2 k €34,9 k €
Net result-37,4 k €32 k €8,5 k €121,9 k €16 k €
Balance sheet
Equity230,9 k €268,3 k €246,4 k €237,9 k €342,8 k €
Total assets1,2 M €1,4 M €1,5 M €1,4 M €1,3 M €
Cash683 k €891,8 k €944,2 k €909,1 k €514,8 k €
Debts603,7 k €758,1 k €921 k €924,1 k €275,9 k €
Other
Workforce8,1 ETP9,9 ETP8,9 ETP7,8 ETP10,5 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€
See the valuation

Board of directors

Source · NBB, accounts to 30/09/2025

1 active · 21 ended

Active mandates

ICONSULTING

Director · since 29 septembre 2020 · 0862.603.974

Represented by Olivier Vandenbroucke

Active

Ended mandates

ICONSULTING

Administrateur · since 29 septembre 2020 · 0862.603.974

Represented by Olivier Vandenbroucke

Ended
Elke De Winne

Director · since 10 septembre 2014 · until 05 mai 2020

Ended
Elke De Winne

Director · since 10 septembre 2014 · until 29 septembre 2020

Ended
Elke De Winne

Director · since 10 septembre 2014

Ended

Other companies at this address

Boulevard Louis Schmidt 75 1040 Etterbeek
CompanyCBE no.
ACTIUM● Liquidation
0436.037.665
0826.692.990
0420.028.311
0414.750.917
0418.341.501
I.A.S.● Active
0427.194.235
0876.450.923
0428.080.794
0433.748.663

Full financial information

Source · NBB
202520242023202220212019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/10/202401/10/202301/10/202201/10/202101/01/202001/01/2019
Closing of the financial year30/09/202530/09/202430/09/202330/09/202230/09/202131/12/2019
Length of the financial year12 months12 months12 months12 months21 months12 months
Filing date23/02/202630/04/202516/02/202409/02/202323/02/202217/08/2020
General meeting06/02/202610/04/202502/02/202403/02/202304/02/202229/06/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 19 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model30/09/202506/02/202623/02/2026FrenchPDF
Abridged model30/09/202410/04/202530/04/2025FrenchPDF
Abridged model30/09/202302/02/202416/02/2024FrenchPDF
Abridged model30/09/202203/02/202309/02/2023FrenchPDF
Abridged model30/09/202104/02/202223/02/2022FrenchPDF
Abridged model31/12/201929/06/202017/08/2020FrenchPDF
Abridged model31/12/201807/06/201918/07/2019FrenchPDF
Abridged model31/12/201728/06/201811/07/2018FrenchPDF
Abridged model31/12/201605/05/201731/08/2017FrenchPDF
Abridged model31/12/201506/05/201614/09/2016FrenchPDF
Abridged model31/12/201401/05/201531/08/2015FrenchPDF
Abridged model31/12/201302/05/201429/08/2014FrenchPDF
Abridged model31/12/201203/05/201330/08/2013FrenchPDF
Abridged model31/12/201104/05/201220/08/2012FrenchPDF
Abridged model31/12/201006/05/201126/08/2011FrenchPDF
Abridged model31/12/200907/05/201027/08/2010FrenchPDF
Abridged model31/12/200801/05/200928/08/2009FrenchPDF
Abridged model31/12/200702/05/200828/08/2008FrenchPDF
Abridged model31/12/200604/05/200731/08/2007FrenchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 M€

The detail comes with the Business plan: low and high bounds, the valuation bridge for each financial year, transaction multiples by sector and size, group valuation and exports.

Discover the Business plan
Disclaimer

Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.

Board of directors

Source · NBB, accounts to 30/09/2025

1 active · 21 ended

Active mandates

ICONSULTING

Director · since 29 septembre 2020 · 0862.603.974

Represented by Olivier Vandenbroucke

Active

Ended mandates

ICONSULTING

Administrateur · since 29 septembre 2020 · 0862.603.974

Represented by Olivier Vandenbroucke

Ended
Elke De Winne

Director · since 10 septembre 2014 · until 05 mai 2020

Ended
Elke De Winne

Director · since 10 septembre 2014 · until 29 septembre 2020

Ended
Elke De Winne

Director · since 10 septembre 2014

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates21/10/2020
    DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF
  • Mandates06/08/2015
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates15/03/2004
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates04/02/2004
    DEMISSIONS, NOMINATIONS
    PDF

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

  1. 2025
    Annual accounts 2025-37,4 k €↓
  2. 2024
    Annual accounts 202432 k €↑
  3. 2023
    Annual accounts 20238,5 k €↓
  4. 2022
    Annual accounts 2022121,9 k €↑
  5. 2016
    Annual accounts 201616 k €↓
  6. 2015
    Annual accounts 201557,5 k €↓
  7. 2014
    Annual accounts 2014122,2 k €↑
  8. 2013
    Annual accounts 201334,5 k €↑
  9. 2012
    Annual accounts 201213,5 k €↓
  10. 2011
    Annual accounts 201133,1 k €↑
  11. 2010
    Annual accounts 2010-132,1 k €↓
  12. 2009
    Annual accounts 2009-7,1 k €↓
  13. 2008
    Annual accounts 200818 k €↓
  14. 2007
    Annual accounts 200719,4 k €
  15. 19/09/1991
    IncorporationPublic limited company