THOMAS COOK BELGIUM

Gent ·KBO/BCE: BE 0418.052.479

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Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	nothing on record	not filed	-
30-09-2024	30-04-2025	nothing on record	not filed	-
30-09-2023	30-04-2024	nothing on record	not filed	-
30-09-2022	30-04-2023	nothing on record	not filed	-
30-09-2021	30-04-2022	nothing on record	not filed	-
30-09-2020	30-04-2021	nothing on record	not filed	-
30-09-2019	30-04-2020	nothing on record	not filed	-
30-09-2018	30-04-2019	22-05-2019	22 d late	2019-14500495
30-09-2017	30-04-2018	13-06-2018	44 d late	2018-18600101
30-09-2016	30-04-2017	12-05-2017	12 d late	2017-12100062
30-09-2015	30-04-2016	01-04-2016	29 d early	2016-09200373
30-09-2014	30-04-2015	01-07-2015	62 d late	2015-27300048

Line item	Code	2018
Balance sheet, Assets
TOTAL ASSETS	20/58	€324.53M
Fixed assets	21/28	€119k
Tangible fixed assets	22/27	€56k
Financial fixed assets	28	€62k
Current assets	29/58	€324.41M
Amounts receivable within one year	40/41	€315.17M
Cash & bank	54/58	€1.83M
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€324.53M
Equity	10/15	€118.48M
Contributions / capital	10/11	€56.09M
Reserves	13	€5.74M
Accumulated profits (losses)	14	€56.64M
Provisions & deferred taxes	16	€5.08M
Amounts payable	17/49	€200.98M
Amounts payable after one year	17	€274k
Amounts payable within one year	42/48	€200.68M
Trade debts payable within one year	44	€98.38M
Income statement
Turnover	70	€391.58M
Operating result	9901	€6.64M
Financial charges	65	€2.17M
Result before taxes	9903	€3.73M
Income taxes	67/77	€418k
Net result for the period	9904	€3.31M
Result to be appropriated	9905	€3.31M

Peter Van Den Eynde Statutory auditor succeeded by Ernst & Young Bedrijfsrevisoren in 2017	-	10-03-2016 → 01-06-2017
PriceWaterhouseCoopers Bedrijfsrevisoren Statutory auditor	-	- → 01-06-2017

Summary

Role	Name	Tenure	Source
Curator	MIEKE VERPLANCKE ZUIDSTATIONSTRAAT 34-36, 9000 GENT	25-09-2019 → present	Belgian State Gazette
Curator	PIETER HUYGHE SAVAANSTRAAT 72, 9000 GENT	25-09-2019 → present	Belgian State Gazette
Curator	HANS DE MEYER COUPURE 373, 9000 GENT-	25-09-2019 → present	Belgian State Gazette

NACE primary	Activiteiten van reisbureaus(79110)
Legal form	Public limited company(014)
Incorporation	08-11-1977
Status	Active
Postal code	9052
First BS signal	01-10-2019
Latest BS signal	01-10-2019