Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Shrinking team NBB
FTE fell two years in a row, from 33.5 to 28.2.
Financials
Financial year 2025
EGENCIA BELGIUM from Brussel, company number BE0403266810, closed financial year 2025 with a result of € 61,823 after tax. For that financial year EGENCIA BELGIUM recorded a gross margin of € 2.4 million and equity of € 11.5 million. Compared with financial year 2024, the result moved from € 74,765 to € 61,823. The company is profitable. The buffer is growing. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on June 30, 2026.
€ 11.5 million
▲ 1% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 61,823
▼ 17% vs 2024
Profit after tax over the fiscal year.
€ 1.2 million
▼ 29% vs 2024
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € 1.5 million.
People and assets in 2025
28.2
▼ 2.3 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 2.5 million
▼ 14% vs 2024
€ 88,000 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 9,013
▼ 62% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 1 million
▲ 29% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 435,574
▼ 29% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 3,955,051 | - | - | - | |
| Gross margin | - | € 6,626,242 | € 1,244,170 | € 2,430,160 | ▲ 95% |
| Profit after taxes | € 200,000 | € 18,434 | € 74,765 | € 61,823 | ▼ 17% |
| Equity | € 11,355,376 | € 11,373,809 | € 11,448,575 | € 11,510,398 | ▲ 1% |
| Total debts | € 6,768,711 | € 2,921,735 | € 3,586,136 | € 3,634,017 | ▲ 1% |
| Cash | € 875,406 | € 1,902,509 | € 1,637,344 | € 1,167,253 | ▼ 29% |
| Retained profit | € 1,322,391 | € 1,340,824 | € 1,415,590 | € 1,477,413 | ▲ 4% |
| Balance sheet total | € 18,124,086 | € 14,295,545 | € 15,034,711 | € 15,144,415 | ▲ 1% |
| Employees (FTE) | 23 | 33.5 | 30.5 | 28.2 | ▼ 2.3 |
Key figures of EGENCIA BELGIUM, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 31 July 2027.
What happened to EGENCIA BELGIUM?
What happened at EGENCIA BELGIUM in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Jérôme Gandriaux stepped down as director. NBB
- New annual accounts for financial year 2025: profit of € 61,823 (▼ 17% vs 2024). Source: NBB ↗
- Mark Hollyhead stepped down as director. NBB
- Jérôme Gandriaux became a director. NBB
- Mark Hollyhead became a director. NBB
- Start of the company according to the CBE. KBO
- New establishment in Sint-Joost-ten-Node. KBO
In short
From € 200,000 profit in 2022 to € 61,823 profit in 2025.
Paid € 157,890 in corporate taxes since 2022.
Best year ever: 2022, with € 200,000 profit.
On average € 86,200 of value added per employee in 2025.
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De Lijn 8 June 2026 New annual account 2025
filed on 8 June 2026
What was left
€ 20 k ▼ 91%
Money in the bank
€ 178 k ▼ 98%
Open the dossier →
NMBS 8 June 2026 New annual account 2025 What was left ▼ 80%
bpost 18 May 2026 New annual account 2025 What was left from loss to profit
Management
Directors
According to the 2025 annual accounts
Mark Hollyhead
Director
since 2020 · until 2025
Jérôme Gandriaux
Director
since 2025 · until 2030
Establishments
Establishment units
Physical locations of this company
Kunstlaan 19 box A-D
1000 Brussel
Kunstlaan 19 box A-D
1210 Sint-Joost-ten-Node
Active since 1 November 1948
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 9 companies are registered at this address.
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What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0403.266.810
- VAT number
- BE 0403.266.810
- Registered office
- Kunstlaan 19 bus A-D, 1000 Brussel
- Names & denominations
- EGENCIA BELGIUM · DKT TRAVEL
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 10 November 1948
- Peppol
- Active · Active since 2 Feb 2026
- Activities · NACE
Activiteiten van reisbureaus
Reisbureaus