Financials
Financial year 2025
TOURINGCARBEDRIJF DE WILG from Bree, company number BE0435598987, closed financial year 2025 with a result of € 1.2 million after tax. For that financial year TOURINGCARBEDRIJF DE WILG recorded a gross margin of € 5.8 million and equity of € 3.2 million. Compared with financial year 2024, the result moved from € 783,184 to € 1.2 million. Profitable, and profit is growing. The company holds a healthy buffer. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on June 24, 2026.
€ 3.2 million
▼ 29% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 1.2 million
▲ 55% vs 2024
Profit after tax over the fiscal year.
€ 3.3 million
▲ 96% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 2.5 million paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2025
51.3
▲ 1.8 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 3.1 million
▲ 3% vs 2024
€ 60,500 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.
€ 2.6 million
▼ 33% vs 2024
Of which on lease € 1.5 million.
Debts at end 2025
€ 2 million
▼ 21% vs 2024
€ 473,795 is repaid this year. At this pace the long-term loan is gone in ≈ 4 years.
€ 2,559
▼ 98% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 790,929
▲ 32% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 3,965,315 | € 4,635,814 | € 5,426,907 | € 5,831,250 | ▲ 7% |
| Profit after taxes | € 438,335 | € 428,618 | € 783,184 | € 1,216,664 | ▲ 55% |
| Equity | € 3,289,700 | € 3,718,318 | € 4,501,502 | € 3,218,167 | ▼ 29% |
| Total debts | € 1,627,827 | € 1,626,541 | € 3,237,131 | € 5,385,849 | ▲ 66% |
| Cash | € 1,093,750 | € 1,449,528 | € 1,669,365 | € 3,267,441 | ▲ 96% |
| Land & buildings | - | € 557,096 | € 546,045 | € 482,190 | ▼ 12% |
| Retained profit | € 3,256,235 | € 3,684,852 | € 4,468,037 | € 3,184,701 | ▼ 29% |
| Dividend | € 0 | € 0 | € 0 | € 2,500,000 | |
| Bank debt | € 953,471 | € 1,045,668 | € 2,522,320 | € 1,992,518 | ▼ 21% |
| Balance sheet total | € 4,917,528 | € 5,344,859 | € 7,738,633 | € 8,604,015 | ▲ 11% |
| Employees (FTE) | 48.7 | 52.4 | 49.5 | 51.3 | ▲ 1.8 |
Key figures of TOURINGCARBEDRIJF DE WILG, 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 TOURINGCARBEDRIJF DE WILG?
What happened at TOURINGCARBEDRIJF DE WILG in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 1.2 million (▲ 55% vs 2024). Source: NBB ↗
- Gosha became a director. NBB
- New establishment in Bree. KBO
- Start of the company according to the CBE. KBO
In short
From € 438,335 profit in 2022 to € 1.2 million profit in 2025.
Paid € 582,924 in corporate taxes since 2022.
Best year ever: 2025, with € 1.2 million profit.
On average € 113,700 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
The stake of GOSHA comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
TOURINGCARBEDRIJF DE WILGBehind TOURINGCARBEDRIJF DE WILG is Gosha. The shares are held by GOSHA (99.9%).
Directors
According to the 2025 annual accounts
Director · represented by Johan Godefridi
Also active at: D.B. TRAFFIC, R.S.M. TRADE, HEUVELMANS GROEP
since 2023
Shareholders
99.9%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Industrieterrein Kanaal-Noord 1433
3960 Bree
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
- 0435.598.987
- VAT number
- BE 0435.598.987
- Registered office
- Industrieterrein Kanaal-Noord 1433, 3960 Bree
- Names & denominations
- TOURINGCARBEDRIJF DE WILG
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 6 October 1988
- Peppol
- Active · Active since 15 Sept 2025
- Activities · NACE
Personenvervoer over de weg zonder dienstregeling
Overig vervoer van personen te land
Overig personenvervoer te land, n.e.g.
Activiteiten van reisbureaus
Algemeen onderhoud en reparatie van auto's en lichte bestelwagens (<= 3,5 ton)
Groothandel in auto's en lichte bestelwagens (<= 3,5 ton)
Detailhandel in auto's en lichte bestelwagens (<= 3,5 ton)
Detailhandel in motorvoertuigen
+5