Financials
Financial year 2025
LEADER TOURISME from Mouscron, company number BE0451303485, closed financial year 2025 with a result of € 39,520 after tax. For that financial year LEADER TOURISME recorded a gross margin of € 1.1 million and equity of € 126,041. Compared with financial year 2024, the result moved from € 1,950 to € 39,520. Profitable, and profit is growing. The company holds a healthy buffer. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on July 15, 2026.
€ 126,041
▼ 9% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 39,520
▲ € 37,570 vs 2024
Profit after tax over the fiscal year.
€ 170,359
▼ 33% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 51,429 paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2025
15.6
▲ 0.4 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 814,858
▲ 5% vs 2024
€ 52,200 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.
€ 322,626
▼ 28% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 448,113
▼ 28% vs 2024
€ 176,506 is repaid this year. At this pace the long-term loan is gone in ≈ 3 years.
€ 50,716
▼ 24% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 103,489
▲ 14% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 475,589 | € 914,055 | € 1,064,828 | € 1,123,389 | ▲ 5% |
| Profit after taxes | € 6,023 | € 45,250 | € 1,950 | € 39,520 | ▲ € 37,570 |
| Equity | € 90,749 | € 136,000 | € 137,949 | € 126,041 | ▼ 9% |
| Total debts | € 797,426 | € 760,715 | € 781,408 | € 602,318 | ▼ 23% |
| Cash | € 219,210 | € 289,572 | € 252,659 | € 170,359 | ▼ 33% |
| Land & buildings | € 53,869 | € 39,927 | € 24,556 | € 13,510 | ▼ 45% |
| Retained profit | € 27,536 | € 72,787 | € 74,736 | € 62,828 | ▼ 16% |
| Dividend | € 0 | € 0 | € 0 | € 51,429 | |
| Bank debt | € 706,686 | € 621,224 | € 619,202 | € 448,113 | ▼ 28% |
| Balance sheet total | € 888,176 | € 896,715 | € 919,357 | € 728,359 | ▼ 21% |
| Employees (FTE) | 10.7 | 14.1 | 15.2 | 15.6 | ▲ 0.4 |
Key figures of LEADER TOURISME, 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 LEADER TOURISME?
What happened at LEADER TOURISME in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- ANNIE SCHRAMME stepped down as director. NBB
- PHILIPPE DONCHE stepped down as director. NBB
- JULIEN DONCHE stepped down as director. NBB
- New annual accounts for financial year 2025: profit of € 39,520 (▲ € 37,570 vs 2024). Source: NBB ↗
- ANNIE SCHRAMME became a director. NBB
- PHILIPPE DONCHE became a director. NBB
- JULIEN DONCHE became a director. NBB
- New establishment in Mouscron. KBO
In short
From € 6,023 profit in 2022 to € 39,520 profit in 2025.
Paid € 40,975 in corporate taxes since 2022.
Best year ever: 2023, with € 45,250 profit.
On average € 72,000 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
Directors
According to the 2025 annual accounts
ANNIE SCHRAMME
administrateur
since 2023 · until 2029
PHILIPPE DONCHE
administrateur
since 2023 · until 2029
JULIEN DONCHE
administrateur
since 2023 · until 2029
Establishments
Establishment units
Physical locations of this company
Blauwe Ras van België straat 2
7700 Mouscron
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 2 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
- 0451.303.485
- VAT number
- BE 0451.303.485
- Registered office
- Blauwe Ras van België straat 2, 7700 Mouscron
- Names & denominations
- LEADER TOURISME
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 2 November 1993
- Peppol
- Active · Active since 20 Nov 2020
- Activities · NACE
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