Financials
Financial year 2024
Autocars et Autobus TOUSSAINT from Beauraing, company number BE0427022605, closed financial year 2024 with a result of € -23,675 after tax. For that financial year Autocars et Autobus TOUSSAINT recorded revenue of € 8.1 million and equity of € 2.1 million. Compared with financial year 2023, the result moved from € 464,984 to € -23,675. The company made a loss. The company holds a healthy buffer. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on August 31, 2025.
€ 2.1 million
▼ 1% vs 2023
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -23,675
▼ still € 464,984 profit in 2023
Profit after tax over the fiscal year.
€ 669,291
▼ 27% vs 2023
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 2 million.
People and assets in 2024
68.5
▼ 2.2 vs 2023
Average over the fiscal year, from the social balance sheet.
€ 3.1 million
▲ 11% vs 2023
€ 46,000 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.
€ 3.2 million
▲ 9% vs 2023
Of which on lease € 2.2 million.
Debts at end 2024
€ 3.4 million
▲ 10% vs 2023
€ 804,641 is repaid this year. At this pace the long-term loan is gone in ≈ 4 years.
€ 710,866
▲ 3% vs 2023
Supplier invoices still open on the last day of the fiscal year. Pays suppliers within 61 days on average.
€ 505,450
▲ 9% vs 2023
Taxes, VAT and social contributions still to pay.
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| 2021 | 2022 | 2023 | 2024 | Change 2023 → 2024 | |
|---|---|---|---|---|---|
| Revenue | € 2,870,577 | € 6,574,185 | € 8,055,123 | € 8,057,998 | |
| Profit after taxes | € 52,181 | € 351,296 | € 464,984 | € -23,675 | ▼ € 488,659 |
| Equity | € 1,397,834 | € 1,753,363 | € 2,098,347 | € 2,074,672 | ▼ 1% |
| Total debts | € 4,165,983 | € 5,182,769 | € 4,700,326 | € 5,081,304 | ▲ 8% |
| Cash | € 401,546 | € 534,092 | € 912,676 | € 669,291 | ▼ 27% |
| Land & buildings | € 1,109,906 | € 1,047,405 | € 984,905 | € 922,405 | ▼ 6% |
| Retained profit | € 1,360,334 | € 1,715,863 | € 2,060,847 | € 2,037,172 | ▼ 1% |
| Dividend | € 0 | € 0 | € 120,000 | € 0 | ▼ 100% |
| Bank debt | € 3,516,068 | € 3,563,189 | € 3,138,280 | € 3,437,356 | ▲ 10% |
| Balance sheet total | € 5,589,474 | € 6,953,693 | € 6,812,372 | € 7,165,814 | ▲ 5% |
| Employees (FTE) | 50.1 | 70.8 | 70.7 | 68.5 | ▼ 2.2 |
Key figures of Autocars et Autobus TOUSSAINT, fiscal years 2021 to 2024, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2025 has not been filed yet; it was expected before 31 July 2026.
What happened to Autocars et Autobus TOUSSAINT?
What happened at Autocars et Autobus TOUSSAINT in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2024: loss of € 23,675 (▼ € 488,659 vs 2023). filed late Source: NBB ↗
- Start of the company according to the CBE. KBO
- New establishment in Beauraing. KBO
In short
From € 52,181 profit in 2021 to € 23,675 loss in 2024.
Paid € 73,993 in corporate taxes since 2021.
Best year ever: 2023, with € 464,984 profit.
Paid out € 120,000 in dividends to the owners in total.
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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 TD HOLDING comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
Autocars et Autobus TOUSSAINTBehind Autocars et Autobus TOUSSAINT are TD Holding SPRL and David DENEFFE. The shares are held by TD HOLDING (99%).
Directors
According to the 2024 annual accounts
David DENEFFE
Manager
Shareholders
99%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
rue des Ardennes 321
5570 Beauraing
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
OVH Mail
Hosting
OVH, FR
DNS
OVH DNS
Website info
Features
Security
Details
- Company number
- 0427.022.605
- VAT number
- BE 0427.022.605
- Registered office
- rue des Ardennes 321, 5570 Beauraing
- Names & denominations
- Autocars et Autobus TOUSSAINT
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 20 March 1985
- Peppol
- Active · Active since 20 Nov 2025
- Contact
- atravel.be [email protected] 082711813
- Activities · NACE
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