Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Two loss years in a row NBB
Negative result in 2024 and 2025.
-
Tight liquidity NBB
Cash and receivables cover 40 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
Algemene Dienst voor Jeugdtoerisme from Kasterlee, company number BE0417120289, closed financial year 2025 with a result of € -774,711 after tax. For that financial year Algemene Dienst voor Jeugdtoerisme recorded a gross margin of € 4.9 million and equity of € 497,824. Compared with financial year 2024, the result moved from € -356,106 to € -774,711. The company made a loss. The buffer shrank hard: equity is 61 % below last year. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on March 27, 2026.
€ 497,824
▼ 61% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -774,711
▼ 118 % more loss than in 2024
Profit after tax over the fiscal year.
€ 1 million
▼ 41% vs 2024
Cash and bank balances on the last day of the fiscal year.
People and assets in 2025
89.9
▼ 2.2 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 5.2 million
▼ 1% vs 2024
€ 57,400 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.
€ 432,309
▲ 14% 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
▲ 70% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 564,785
▲ 30% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 4,525,640 | € 5,675,451 | € 5,314,027 | € 4,867,626 | ▼ 8% |
| Profit after taxes | € -370,794 | € 175,857 | € -356,106 | € -774,711 | ▼ € 418,604 |
| Equity | € 1,452,785 | € 1,628,641 | € 1,272,535 | € 497,824 | ▼ 61% |
| Total debts | € 8,377,215 | € 8,247,884 | € 8,057,729 | € 5,443,277 | ▼ 32% |
| Cash | € 7,456,185 | € 1,519,857 | € 1,733,981 | € 1,025,312 | ▼ 41% |
| Land & buildings | € 54,897 | € 50,067 | € 72,975 | € 91,266 | ▲ 25% |
| Retained profit | € 687,490 | € 863,347 | € 507,240 | € -267,471 | ▼ € 774,711 |
| Balance sheet total | € 9,829,999 | € 9,876,525 | € 9,330,264 | € 5,941,102 | ▼ 36% |
| Employees (FTE) | 89.1 | 92.8 | 92.1 | 89.9 | ▼ 2.2 |
Key figures of Algemene Dienst voor Jeugdtoerisme, 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 Algemene Dienst voor Jeugdtoerisme?
What happened at Algemene Dienst voor Jeugdtoerisme in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Elvira Crois stepped down as director. NBB
- New annual accounts for financial year 2025: loss of € 774,711. Source: NBB ↗
- Elvira Crois became a director. NBB
- Pieter Verberck became a director. NBB
- Siebren Nachtergale became a director. NBB
- Rik Röttger became a director. NBB
- New establishment in Beersel. KBO
- Dries Hostens became a director. NBB
In short
From € 370,794 loss in 2022 to € 774,711 loss in 2025.
Paid € 17,235 in corporate taxes since 2022.
Best year ever: 2023, with € 175,857 profit.
On average € 54,100 of value added per employee in 2025.
A new publication or filing at Algemene Dienst voor Jeugdtoerisme? 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
Behind Algemene Dienst voor Jeugdtoerisme are Gerd Vertommen, Dries Hostens, Waut Hespel, Hanneleen Broeckx, Pieter Verberck and Rik Röttger. Gerd Vertommen is also behind Lost & Co. Waut Hespel is also behind Kannet, Kannet+, JINT COORDINATIEORGAAN VOOR INTERNATIONALE JONGERENWERKING and Sociare, Socioculturele Werkgeversfederatie. Hanneleen Broeckx is also behind HETPALEIS.
Directors
According to the 2025 annual accounts
since 2012
Dries Hostens
penningmeester
since 2013
Waut Hespel
Director, secretaris
Also active at: Kannet, Kannet+, JINT COORDINATIEORGAAN VOOR INTERNATIONALE JONGERENWERKING, Sociare, Socioculturele Werkgeversfederatie
since 2013
since 2013
Pieter Verberck
Director
since 2022
since 2022
Siebren Nachtergale
Director
since 2022
Elvira Crois
Director
since 2025 · until 2026
Establishments
Establishment units
Physical locations of this company
Molenstraat 62
2460 Kasterlee
Destelheidestraat 66
1653 Beersel
Active since 18 February 1977
Lotsesteenweg 103
1653 Beersel
Active since 1 January 2018
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Website
Technologies
Hosting & Email
Email provider
Microsoft 365
Hosting
COMBELL-AS, BE
Website info
Features
Security
Details
- Company number
- 0417.120.289
- VAT number
- BE 0417.120.289
- Registered office
- Molenstraat 62, 2460 Kasterlee
- Names & denominations
- Algemene Dienst voor Jeugdtoerisme · A.D.J.
- Enterprise type
- Rechtspersoon
- Legal form
- Non-profit association
- Legal situation
- Normale toestand
- Start date
- 18 February 1977
- Peppol
- Active · Active since 31 Oct 2025
- Contact
- hanenbos.be
- Activities · NACE
Jeugdherbergen en jeugdverblijfcentra
Jeugdherbergen en berghutten