ACTIVE

MONDIAL TOURISME BENELUX

Financial year 2025 · Closed on 31/10/2025

Net result-238,6 k €-16,6 %over 1 year
Gross margin220,2 k €+17,3 %over 1 year
Equity-187,3 k €-464,8 %over 1 year
Workforce4,0 ETP-13,0 %over 1 year

Identity

Source · BCE/KBO

MONDIAL TOURISME BENELUX is a Public limited company incorporated in 2019. Its main activity is: Travel agency activities. Its registered office is in Beveren-Kruibeke-Zwijndrecht. It employs on average 4,0 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0738.650.050
Incorporation
02/12/2019
Legal form
Public limited company
Registered office
Grote Markt(BEV) 3A box 301
9120 Beveren-Kruibeke-Zwijndrecht · FlandreSee on map
Contributed capital
450 000,00 €
Latest accounts
31/10/2025
Average workforce
4,0 ETP
Joint committees (1)
  • 200
Signals
Good liquidityHealthy social debts

Financials

Source · NBB, 5 filings

Trend over 5 financial years

20252024202320222021
Income statement
Gross margin220,2 k €187,8 k €131,6 k €246,7 k €109,8 k €
EBITDA-112,1 k €-81,5 k €-171,8 k €111,7 k €40,3 k €
Operating result-238,5 k €-168,9 k €-241,2 k €44,1 k €18,8 k €
Net result-238,6 k €-204,7 k €-251,9 k €39,6 k €18,3 k €
Balance sheet
Equity-187,3 k €51,3 k €-94 k €158 k €118,3 k €
Total assets2,1 M €1,8 M €1,5 M €2 M €916,1 k €
Cash184 k €239,8 k €502,6 k €1,1 M €407,9 k €
Debts1 M €848,4 k €879,8 k €1,2 M €681,6 k €
Other
Workforce4,0 ETP4,6 ETP4,0 ETP2,8 ETP1,3 ETP

Board of directors

Source · NBB, accounts to 31/10/2025

1 active · 1 ended

Active mandates

Ulrich De Smet

Director

Active

Ended mandates

Ulrich DE SMET

Director · since 02 décembre 2019 · until 02 décembre 2025

Ended

Other companies at this address

Grote Markt(BEV) 3A 9120 Beveren-Kruibeke-Zwijndrecht
CompanyCBE no.
De Trapeze● Active
0789.926.032
0783.972.608

Full financial information

Source · NBB
20252024202320222021
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/11/202401/11/202301/11/202201/11/202102/12/2019
Closing of the financial year31/10/202531/10/202431/10/202331/10/202231/10/2021
Length of the financial year12 months12 months12 months12 months23 months
Filing date31/07/202606/06/202531/05/202431/07/202324/06/2022
General meeting31/07/202606/06/202525/04/202427/04/202328/04/2022
Currency of the financial yearEUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 5 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/10/202531/07/202631/07/2026DutchPDF
Abridged model31/10/202406/06/202506/06/2025DutchPDF
Abridged model31/10/202325/04/202431/05/2024DutchPDF
Abridged model31/10/202227/04/202331/07/2023DutchPDF
Abridged model31/10/202128/04/202224/06/2022DutchPDF

Indicative valuation

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 31/10/2025

1 active · 1 ended

Active mandates

Ulrich De Smet

Director

Active

Ended mandates

Ulrich DE SMET

Director · since 02 décembre 2019 · until 02 décembre 2025

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Capital / shares30/10/2024
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - KAPITAAL - AANDELEN
    PDF
  • Other14/07/2020
    DIVERSEN - DOEL
    PDF
  • Registered office13/03/2020
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Other04/12/2019
    RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
    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 2025-238,6 k €↓
  2. 2024
    Annual accounts 2024-204,7 k €↑
  3. 2023
    Annual accounts 2023-251,9 k €↓
  4. 2022
    Annual accounts 202239,6 k €↑
  5. 2021
    Annual accounts 202118,3 k €
  6. 02/12/2019
    IncorporationPublic limited company