TOURISMUSAGENTUR OSTBELGIEN
0715.454.578 · rovalta.com · 26/09/2026
ACTIVE
TOURISMUSAGENTUR OSTBELGIEN
Financial year 2025 · Closed on 31/12/2025
Net result209,5 k €+128,8 %over 1 year
Gross margin1,1 M €+15,7 %over 1 year
Equity995,4 k €+23,6 %over 1 year
Workforce9,7 ETP-8,5 %over 1 year
Overview
Identity
Source · BCE/KBOTOURISMUSAGENTUR OSTBELGIEN is a Non-profit organization incorporated in 2018. Its main activity is: Other reservation service and related activities. Its registered office is in Sankt Vith. It employs on average 9,7 ETP workers (FTE).
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0715.454.578
- Incorporation
- 07/11/2018
- Legal form
- Non-profit organization
- Registered office
- Hauptstrasse 54
4780 Sankt Vith · WallonieSee on map - Latest accounts
- 31/12/2025
- Average workforce
- 9,7 ETP
Activities (NACE)
Joint committees (1)
- 32902
Contacts
2 public details availableLog in to view
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Financials
Source · NBB, 7 filingsTrend over 6 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 1,1 M € | +15.7% | 966,6 k € | -6.7% | 1 M € | +18.5% | 874,7 k € | -13.3% | 1 M € |
| EBITDA | 230,9 k € | +89.5% | 121,9 k € | +127% | 53,7 k € | +195% | -56,8 k € | -136% | 156 k € |
| Operating result | 208,8 k € | +128% | 91,6 k € | +460% | 16,4 k € | +117% | -94,4 k € | -168% | 139,3 k € |
| Net result | 209,5 k € | +129% | 91,6 k € | +591% | 13,3 k € | +114% | -97,4 k € | -171% | 137,6 k € |
| Balance sheet | |||||||||
| Equity | 995,4 k € | +23.6% | 805,1 k € | +9.9% | 732,8 k € | -0.8% | 738,8 k € | -5.1% | 778,5 k € |
| Total assets | 1,4 M € | +37.1% | 1,1 M € | +1.1% | 1 M € | -18.2% | 1,3 M € | +7.7% | 1,2 M € |
| Cash | 1,2 M € | +66.1% | 703,1 k € | +64.3% | 428 k € | -36.3% | 671,4 k € | -10.4% | 749,7 k € |
| Debts | 238,3 k € | +40.3% | 169,9 k € | -29.4% | 240,7 k € | +14.0% | 211,2 k € | +27.8% | 165,2 k € |
| Other | |||||||||
| Workforce | 9,7 ETP | -8.5% | 10,6 ETP | -15.2% | 12,5 ETP | +5.9% | 11,8 ETP | +2.6% | 11,5 ETP |
Valuation
Indicative valuation
As an indication, this company is worth
between 1 M€ and 2,5 M€
See the valuationBoard of directors
Source · NBB, accounts to 31/12/20259 active · 22 ended
Active mandates
Christoph HENDRICH
ActiveMario VONDEGRACHT
ActiveJosé GROMMES
ActiveLeo KREINS
ActiveStanislas NOEL
ActiveValentine EVERS
ActiveThorsten MARAITE
ActiveMona LOCHT
ActiveSandra DE TAEYE
ActiveEnded mandates
Stanislas NOEL
EndedValentine EVERS
EndedLeo KREINS
EndedJosé GROMMES
EndedOther companies at this address
Hauptstrasse 54 4780 Sankt Vith| Company | CBE no. |
|---|---|
100 DORFER - 1 ZUKUNFT● Active | 0479.743.390 |
FORDERVEREIN FORST UND HOLZ● Active | 0472.738.012 |
Financials
Full financial information
Source · NBB| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2025 | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 |
| Closing of the financial year | 31/12/2025 | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 18/06/2026 | 01/07/2025 | 17/06/2024 | 16/06/2023 | 06/07/2022 | 30/06/2021 |
| General meeting | 17/06/2026 | 18/06/2025 | 23/05/2024 | 14/06/2023 | 29/06/2022 | 29/06/2021 |
| Currency of the financial year | EUR | EUR | EUR | EUR | EUR | EUR |
| NBB quality label | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls |
Financial ratios
Source · NBBLooking for more information about this company?
Try for freeAnnual accounts filings
Source · NBB, 7 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2025 | 17/06/2026 | 18/06/2026 | French | |
| Abridged model | 31/12/2024 | 18/06/2025 | 01/07/2025 | French | |
| Abridged model | 31/12/2023 | 23/05/2024 | 17/06/2024 | French | |
| Abridged model | 31/12/2022 | 14/06/2023 | 16/06/2023 | French | |
| Abridged model | 31/12/2021 | 29/06/2022 | 06/07/2022 | French | |
| Abridged model | 31/12/2020 | 29/06/2021 | 30/06/2021 | French | |
| Abridged model | 31/12/2019 | 29/06/2020 | 06/07/2020 | French |
Valuation
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 1 M€ and 2,5 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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Board of directors
Source · NBB, accounts to 31/12/20259 active · 22 ended
Active mandates
Christoph HENDRICH
ActiveMario VONDEGRACHT
ActiveJosé GROMMES
ActiveLeo KREINS
ActiveStanislas NOEL
ActiveValentine EVERS
ActiveThorsten MARAITE
ActiveMona LOCHT
ActiveSandra DE TAEYE
ActiveEnded mandates
Stanislas NOEL
EndedValentine EVERS
EndedLeo KREINS
EndedJosé GROMMES
EndedOwnership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Mandates14/08/2026ERNENNUNG - RÜCKTRITT
- Mandates19/12/2025ENTLASSUNG - ERNENNUNG
- Mandates17/10/2025ENTLASSUNG - ERNENNUNG
- Mandates10/03/2025ENTLASSUNG - ERNENNUNG
- Mandates12/02/2025ENTLASSUNG - ERNENNUNG
- Other27/11/2023SATZUNGEN (UEBERSETZUNG, KOORDINATION, ANDERE AENDERUNGEN, ) - VERSCHIEDENES
- Mandates10/11/2022ENTLASSUNG - ERNENNUNG
- Mandates12/10/2021ENTLASSUNG - ERNENNUNG
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 2025209,5 k €↑
- 2024Annual accounts 202491,6 k €↑
- 2023Annual accounts 202313,3 k €↑
- 2022Annual accounts 2022-97,4 k €↓
- 2021Annual accounts 2021137,6 k €↓
- 2020Annual accounts 2020170 k €
- 07/11/2018IncorporationNon-profit organization