Financials
Financial year 2025
Autobusuitbating Egmont from Zottegem, company number BE0412548027, closed financial year 2025 with a result of € 351,276 after tax. For that financial year Autobusuitbating Egmont recorded revenue of € 5.3 million and equity of € 3.6 million. Compared with financial year 2024, the result moved from € 107,321 to € 351,276. Profitable, and profit is growing. The buffer is growing. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on July 22, 2026.
€ 3.6 million
▲ 11% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 351,276
▲ 227% vs 2024
Profit after tax over the fiscal year.
€ 786,183
▲ 82% 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 € 3.5 million.
People and assets in 2025
41.4
▲ 1.8 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 3.3 million
▲ 8% vs 2024
€ 78,800 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.
€ 6.1 million
▲ € 5.4 million vs 2024
Of which on lease € 5.5 million.
Debts at end 2025
€ 5.8 million
▲ € 5.5 million vs 2024
€ 577,147 is repaid this year. At this pace the long-term loan is gone in ≈ 10 years.
€ 197,758
▲ 23% vs 2024
Supplier invoices still open on the last day of the fiscal year. Pays suppliers within 50 days on average.
€ 439,018
▼ 1% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 4,283,823 | € 4,625,932 | € 4,693,157 | € 5,343,148 | ▲ 14% |
| Profit after taxes | € -202,598 | € 30,606 | € 107,321 | € 351,276 | ▲ 227% |
| Equity | € 3,064,335 | € 3,094,941 | € 3,202,262 | € 3,553,537 | ▲ 11% |
| Total debts | € 838,048 | € 1,267,679 | € 1,309,156 | € 6,802,185 | ▲ € 5.5 million |
| Cash | € 451,489 | € 567,652 | € 431,734 | € 786,183 | ▲ 82% |
| Land & buildings | € 1,660,868 | € 1,650,023 | € 1,571,607 | € 1,767,884 | ▲ 12% |
| Retained profit | € 3,014,735 | € 3,045,341 | € 3,152,662 | € 3,503,937 | ▲ 11% |
| Bank debt | € 235,528 | € 462,714 | € 357,499 | € 5,822,555 | ▲ € 5.5 million |
| Balance sheet total | € 3,902,383 | € 4,362,620 | € 4,511,417 | € 10,355,722 | ▲ 130% |
| Employees (FTE) | 40.7 | 43.4 | 39.6 | 41.4 | ▲ 1.8 |
Key figures of Autobusuitbating Egmont, 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 Autobusuitbating Egmont?
What happened at Autobusuitbating Egmont in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 351,276 (▲ 227% vs 2024). Source: NBB ↗
- Ruth Lanssens became a director. NBB
- PLAN became a director. NBB
- ATRI became a director. NBB
- Start of the company according to the CBE. KBO
- New establishment in Zottegem. KBO
In short
From € 202,598 loss in 2022 to € 351,276 profit in 2025.
Best year ever: 2025, with € 351,276 profit.
Pays suppliers within 50 days on average.
A new publication or filing at Autobusuitbating Egmont? We notify you, reason included.
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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
The stake of ATRI comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
Autobusuitbating EgmontBehind Autobusuitbating Egmont are PLAN, ATRI and Ruth Lanssens. The shares are held by ATRI (99.5%).
Directors
According to the 2025 annual accounts
Director · represented by Pieter Lanssens
Also active at: Autobus Naway, Etablissementen Emiel Lenoir, Seys-Coopman Cosmopolite Cars, Autobussen Lievijns, ROMAN, RIONEL, FERRY CARS, ATRI
since 2023
Director · represented by Patrick Lanssens
Also active at: MUYLAERT, Autobus Naway, Etablissementen Emiel Lenoir, Seys-Coopman Cosmopolite Cars, Autobussen Lievijns, ROMAN, RIONEL, FERRY CARS
since 2023
since 2025
Shareholders
99.5%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Meerken 4
9620 Zottegem
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 1 companies are registered at this address.
All companies at this address →What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0412.548.027
- VAT number
- BE 0412.548.027
- Registered office
- Meerken 4, 9620 Zottegem
- Names & denominations
- Autobusuitbating Egmont
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 29 June 1972
- Peppol
- Active · Active since 27 Mar 2026
- Activities · NACE
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