Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Tight liquidity NBB
Cash and receivables cover 48 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
INTRATOURS from Londerzeel, company number BE0412441723, closed financial year 2025 with a result of € 591,501 after tax. For that financial year INTRATOURS recorded revenue of € 20.8 million and equity of € 4.5 million. Compared with financial year 2024, the result moved from € -916,781 to € 591,501. Profitable, and profit is growing. The buffer is growing. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on October 15, 2026.
€ 4.5 million
▲ 15% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 591,501
▲ still € 916,781 loss in 2024
Profit after tax over the fiscal year.
€ 6 million
▲ € 4.5 million 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 € 4 million.
People and assets in 2025
159.8
▲ 92.3 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 11.8 million
▲ 132% vs 2024
€ 73,800 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.
€ 14.1 million
▲ € 13.1 million 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.
€ 11.6 million
▲ 274% vs 2024
Supplier invoices still open on the last day of the fiscal year. Pays suppliers within 488 days on average.
€ 2.1 million
▲ 246% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 9,273,667 | € 9,754,559 | € 10,063,736 | € 20,793,031 | ▲ 107% |
| Profit after taxes | € -462,687 | € -742,702 | € -916,781 | € 591,501 | ▲ € 1.5 million |
| Equity | € 5,595,066 | € 4,852,364 | € 3,935,583 | € 4,527,083 | ▲ 15% |
| Total debts | € 5,869,439 | € 7,385,234 | € 14,410,223 | € 26,459,231 | ▲ 84% |
| Cash | € 498,599 | € 583,128 | € 1,431,706 | € 5,958,257 | ▲ € 4.5 million |
| Land & buildings | € 8,590 | € 11,655 | € 10,435 | € 9,215 | ▼ 12% |
| Retained profit | € 5,055,066 | € 4,312,364 | € 3,395,583 | € 3,987,083 | ▲ 17% |
| Balance sheet total | € 11,890,933 | € 12,664,026 | € 18,772,233 | € 31,412,742 | ▲ 67% |
| Employees (FTE) | 61.1 | 61.3 | 67.5 | 159.8 | ▲ 92.3 |
Key figures of INTRATOURS, 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 INTRATOURS?
What happened at INTRATOURS in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 591,501. filed late Source: NBB ↗
- MANDACO BV became a director. NBB
- AND INVEST BV stepped down as director. NBB
- AND INVEST BV became a director. NBB
- MOBIMAN BV became a director. NBB
- New establishment in Londerzeel. KBO
- Start of the company according to the CBE. KBO
In short
From € 462,687 loss in 2022 to € 591,501 profit in 2025.
Paid € 1,480 in corporate taxes since 2022.
Best year ever: 2025, with € 591,501 profit.
Management
The stake of MAVICO INVESTMENTS comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
INTRATOURSBehind INTRATOURS are MANDACO BV and MOBIMAN BV. The shares are held by MAVICO INVESTMENTS (50%).
Directors
According to the 2025 annual accounts
Bestuurder · represented by KARIN KOECK
Also active at: Interfuel, Autobus Klein Brabant, Cars Lux, AUTOBUS DE SCHELDE, CITRABUS, Servintec, MAVICO INVESTMENTS, DE DECKER +3 more
since 2025
Gedelegeerd bestuurder · represented by CHRISTOPHE DE DECKER
Also active at: Interfuel, Autobus Klein Brabant, Cars Lux, DE DECKER - VAN RIET, AUTOBUS DE SCHELDE, CITRABUS, Servintec, MAVICO INVESTMENTS +11 more
since 2010
Bestuurder · represented by DIDIER DE DECKER
Also active at: Interfuel, Autobus Klein Brabant, Cars Lux, DE DECKER - VAN RIET, AUTOBUS DE SCHELDE, CITRABUS, Servintec, DE DECKER
since 2013 · until 2025
Shareholders
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Kouterbaan 40
1840 Londerzeel
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 8 companies are registered at this address.
All companies at this address →Interfuel same network
Autobus Klein Brabant same network
€ 1.1 million revenue · 2025
Cars Lux same network
€ 2 million revenue · 2025
DE DECKER - VAN RIET same network
€ 21.9 million revenue · 2025
AUTOBUS DE SCHELDE same network
€ 4.8 million revenue · 2025
+3 more
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0412.441.723
- VAT number
- BE 0412.441.723
- Registered office
- Kouterbaan 40, 1840 Londerzeel
- Names & denominations
- INTRATOURS
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 18 May 1972
- Peppol
- Active · Active since 21 Oct 2026
- Activities · NACE
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