ACTIVE

KEY TRAVEL

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Financial year 2025 · Closed on 30/09/2025

Net result-505,6 k €-123,1 %over 1 year
Revenue576,9 k €-34,2 %over 1 year
Equity638,2 k €-44,2 %over 1 year
Workforce4,7 ETP+23,7 %over 1 year

Identity

Source · BCE/KBO

KEY TRAVEL is a Public limited company incorporated in 2005. Its registered office is in Saint-Josse-ten-Noode. It employs on average 4,7 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0875.225.456
Incorporation
22/07/2005
Legal form
Public limited company
Registered office
Boulevard Saint-Lazare 4-10
1210 Saint-Josse-ten-Noode · BruxellesSee on map
Contributed capital
1 700 000,00 €
Latest accounts
30/09/2025
Average workforce
4,7 ETP
Joint committees (2)
  • 200
  • 218
Signals
Solid equityGood liquidityHealthy social debts

Financials

Source · NBB, 20 filings

Trend over 17 financial years

20252024202320222020
Income statement
Revenue576,9 k €876,9 k €826,6 k €659,4 k €551,7 k €
EBITDA-501 k €-233,7 k €40,4 k €220,5 k €-257,6 k €
Operating result-495,1 k €-229 k €50,3 k €221 k €-311,2 k €
Net result-505,6 k €-226,6 k €46,1 k €209,1 k €-303,2 k €
Balance sheet
Equity638,2 k €1,1 M €1,4 M €1,3 M €1,1 M €
Total assets1,8 M €1,9 M €2,1 M €1,9 M €1,5 M €
Cash121,8 k €121,9 k €103 k €97,7 k €225,7 k €
Debts1,1 M €695,4 k €703,4 k €566,4 k €377,1 k €
Other
Workforce4,7 ETP3,8 ETP2,9 ETP1,8 ETP4,5 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

2 active · 33 ended

Active mandates

Saad Hamad

Director · since 20 février 2023 · until 20 février 2029

Active
Key Travel Ltd

Director · since 31 mars 2022 · until 20 février 2028

Represented by Simon Conoley

Active

Ended mandates

Key Travel Ltd

Director · since 23 janvier 2021 · until 20 février 2022

Represented by Simon Conoley

Ended
Key Travel Ltd.

Director · since 10 mai 2019 · until 23 janvier 2021

Represented by Nigel Birks

Ended
Key Travel Ltd.

Director · since 10 mai 2019 · until 22 février 2021

Represented by Nigel Birks

Ended
Key Travel Ltd.

Director · since 09 novembre 2017 · until 22 février 2021

Represented by Alexander Davis

Ended

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Full financial information

Source · NBB
202520242023202220212020
Type of accountFull modelFull modelFull modelFull modelFull modelFull model
Start of the financial year01/10/202401/10/202301/10/202201/10/202101/10/202001/10/2019
Closing of the financial year30/09/202530/09/202430/09/202330/09/202230/09/202130/09/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date29/04/202630/04/202526/03/202421/02/202302/05/202216/03/2021
General meeting24/04/202629/04/202529/02/202420/02/202331/03/202212/03/2021
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, 20 filings
ModelClosingGeneral meetingFiledLanguageDocument
Full model30/09/202524/04/202629/04/2026DutchPDF
Full model30/09/202429/04/202530/04/2025DutchPDF
Full model30/09/202329/02/202426/03/2024DutchPDF
Full model30/09/202220/02/202321/02/2023DutchPDF
Full model30/09/202131/03/202202/05/2022DutchPDF
Full model30/09/202012/03/202116/03/2021DutchPDF
Full model30/09/201920/02/202002/04/2020DutchPDF
Full model30/09/201820/02/201918/03/2019DutchPDF
Full model30/09/201719/02/201827/03/2018DutchPDF
Full model30/09/201620/02/201723/02/2017DutchPDF
Full model30/09/201522/02/201611/03/2016DutchPDF
Full model30/09/201420/02/201518/03/2015DutchPDF
Full model30/09/201320/02/201419/03/2014DutchPDF
Full model30/09/201220/02/201328/05/2013DutchPDF
Full model30/09/201120/02/201213/06/2012DutchPDF
Full model30/09/201028/02/201121/03/2011DutchPDF
Full model30/09/200910/03/201024/03/2010DutchPDF
Full model30/09/200820/02/200920/02/2009DutchPDF
Full model30/09/200720/02/200825/03/2008DutchPDF
Full model30/09/200620/02/200719/03/2007DutchPDF

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

2 active · 33 ended

Active mandates

Saad Hamad

Director · since 20 février 2023 · until 20 février 2029

Active
Key Travel Ltd

Director · since 31 mars 2022 · until 20 février 2028

Represented by Simon Conoley

Active

Ended mandates

Key Travel Ltd

Director · since 23 janvier 2021 · until 20 février 2022

Represented by Simon Conoley

Ended
Key Travel Ltd.

Director · since 10 mai 2019 · until 23 janvier 2021

Represented by Nigel Birks

Ended
Key Travel Ltd.

Director · since 10 mai 2019 · until 22 février 2021

Represented by Nigel Birks

Ended
Key Travel Ltd.

Director · since 09 novembre 2017 · until 22 février 2021

Represented by Alexander Davis

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Registered office10/02/2025
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates19/04/2024
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other05/06/2023
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates08/03/2023
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates21/04/2022
    MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates24/03/2021
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates15/10/2019
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates13/03/2019
    ONTSLAGEN - BENOEMINGEN
    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 2025-505,6 k €↓
  2. 2024
    Annual accounts 2024-226,6 k €↓
  3. 2023
    Annual accounts 202346,1 k €↓
  4. 2022
    Annual accounts 2022209,1 k €↑
  5. 2020
    Annual accounts 2020-303,2 k €↓
  6. 2019
    Annual accounts 2019254,9 k €↓
  7. 2018
    Annual accounts 2018272,8 k €↑
  8. 2017
    Annual accounts 2017146,5 k €↑
  9. 2016
    Annual accounts 2016-68,1 k €↓
  10. 2015
    Annual accounts 201590,3 k €↑
  11. 2014
    Annual accounts 2014-30,3 k €↓
  12. 2013
    Annual accounts 201355,5 k €↓
  13. 2012
    Annual accounts 201299,8 k €↑
  14. 2011
    Annual accounts 201173,3 k €↑
  15. 2010
    Annual accounts 2010-69,2 k €↓
  16. 2009
    Annual accounts 200967,2 k €↑
  17. 2008
    Annual accounts 2008-256,1 k €
  18. 22/07/2005
    IncorporationPublic limited company