ACTIVE

SOUTHWEST TRAVEL

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Financial year 2025 · Closed on 31/12/2025

Net result268,4 k €+28,1 %over 1 year
Gross margin1,9 M €+19,2 %over 1 year
Equity1,5 M €-4,4 %over 1 year
Workforce19,0 ETP+15,2 %over 1 year

Identity

Source · BCE/KBO

SOUTHWEST TRAVEL is a Private limited company incorporated in 2005. Its registered office is in Roeselare. It employs on average 19,0 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0874.556.651
Incorporation
20/06/2005
Legal form
Private limited company
Registered office
Diksmuidsesteenweg 349B
8800 Roeselare · FlandreSee on map
Contributed capital
40 000,00 €
Latest accounts
31/12/2025
Average workforce
19,0 ETP
Joint committees (3)
  • 100
  • 200
  • 218
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 19 filings

Trend over 19 financial years

20252024202320222021
Income statement
Gross margin1,9 M €1,6 M €1,6 M €1,5 M €943,6 k €
EBITDA801,9 k €629,4 k €769,8 k €778 k €536,4 k €
Operating result586,4 k €475,8 k €623,6 k €636,8 k €393,2 k €
Net result268,4 k €209,6 k €290,3 k €317 k €300,8 k €
Balance sheet
Equity1,5 M €1,6 M €1,6 M €1,5 M €1,5 M €
Total assets4,2 M €4,2 M €4,7 M €4,5 M €3,8 M €
Cash709,5 k €1,1 M €1,8 M €1,9 M €1,2 M €
Debts2,2 M €2,1 M €2,6 M €2,4 M €1,5 M €
Other
Workforce19,0 ETP16,5 ETP15,4 ETP14,1 ETP14,6 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2025

1 active · 2 ended

Active mandates

Yves Neirynck

Director · since 06 juin 2005

Active

Ended mandates

Yves Neirynck

Director

Ended
Yves Neirynck

Manager

Ended

Other companies at this address

Diksmuidsesteenweg 349B 8800 Roeselare
CompanyCBE no.
SOUTHWEST CONSORT● Active
0844.403.014

Full financial information

Source · NBB
202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202101/04/2019
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months12 months21 months
Filing date08/07/202630/04/202503/06/202403/07/202318/07/202223/07/2021
General meeting12/06/202631/03/202515/04/202409/06/202310/06/202214/05/2021
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 model31/12/202512/06/202608/07/2026DutchPDF
Abridged model31/12/202431/03/202530/04/2025DutchPDF
Abridged model31/12/202315/04/202403/06/2024DutchPDF
Abridged model31/12/202209/06/202303/07/2023DutchPDF
Abridged model31/12/202110/06/202218/07/2022DutchPDF
Abridged model31/12/202014/05/202123/07/2021DutchPDF
Abridged model31/03/201913/09/201927/11/2019DutchPDF
Abridged model31/03/201814/09/201808/11/2018DutchPDF
Abridged model31/03/201708/09/201731/10/2017DutchPDF
Abridged model31/03/201609/09/201631/10/2016DutchPDF
Abridged model31/03/201511/09/201530/10/2015DutchPDF
Abridged model31/03/201412/09/201428/11/2014DutchPDF
Abridged model31/03/201313/09/201331/10/2013DutchPDF
Abridged model31/03/201214/09/201230/11/2012DutchPDF
Abridged model31/03/201109/09/201128/11/2011DutchPDF
Abridged model31/03/201024/07/201028/07/2010DutchPDF
Abridged model31/03/200917/07/200929/07/2009DutchPDF
Abridged model31/03/200830/05/200830/05/2008DutchPDF
Abridged model31/03/200727/06/200728/06/2007DutchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 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.

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 31/12/2025

1 active · 2 ended

Active mandates

Yves Neirynck

Director · since 06 juin 2005

Active

Ended mandates

Yves Neirynck

Director

Ended
Yves Neirynck

Manager

Ended

Ownership and network

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Try for free

Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates09/04/2020
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - BOEKJAAR
    PDF
  • Registered office30/10/2018
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Capital / shares26/09/2018
    KAPITAAL - AANDELEN
    PDF
  • Other16/11/2016
    DOEL
    PDF
  • Capital / shares17/04/2014
    KAPITAAL - AANDELEN
    PDF
  • Registered office16/05/2012
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Other28/06/2005
    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 2025268,4 k €↑
  2. 2024
    Annual accounts 2024209,6 k €↓
  3. 2023
    Annual accounts 2023290,3 k €↓
  4. 2022
    Annual accounts 2022317 k €↑
  5. 2021
    Annual accounts 2021300,8 k €↑
  6. 2020
    Annual accounts 202091,7 k €↓
  7. 2019
    Annual accounts 2019169,7 k €↓
  8. 2018
    Annual accounts 2018238,6 k €↓
  9. 2017
    Annual accounts 2017264,7 k €↑
  10. 2016
    Annual accounts 2016258,8 k €↑
  11. 2015
    Annual accounts 2015163,5 k €↓
  12. 2014
    Annual accounts 2014187,5 k €↑
  13. 2013
    Annual accounts 2013165,6 k €↓
  14. 2012
    Annual accounts 2012185,2 k €↑
  15. 2011
    Annual accounts 201195,1 k €↑
  16. 2010
    Annual accounts 201085,9 k €↑
  17. 2009
    Annual accounts 200965,4 k €↓
  18. 2008
    Annual accounts 2008129,8 k €↑
  19. 2007
    Annual accounts 200750,8 k €
  20. 20/06/2005
    IncorporationPrivate limited company