Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
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Tight liquidity NBB
Cash and receivables cover 49 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
COACH PARTNERS BRABANT from Affligem, company number BE0459981819, closed financial year 2025 with a result of € 341,807 after tax. For that financial year COACH PARTNERS BRABANT recorded a gross margin of € 7.3 million and equity of € 888,924. Compared with financial year 2024, the result moved from € 29,772 to € 341,807. Profitable, and profit is growing. The buffer is growing. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on April 21, 2026.
€ 888,924
▲ 62% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 341,807
▲ € 312,035 vs 2024
Profit after tax over the fiscal year.
€ 481,440
▲ € 376,516 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 € -1.2 million.
People and assets in 2025
100.9
▲ 10.1 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 5.5 million
▲ 11% vs 2024
€ 54,500 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.
€ 4.3 million
▲ 40% vs 2024
Of which on lease € 3.5 million.
Debts at end 2025
€ 3.2 million
▲ 46% vs 2024
€ 845,110 is repaid this year. At this pace the long-term loan is gone in ≈ 3 years.
€ 827,111
▼ 13% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 653,312
▲ 20% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 10,722,941 | € 11,426,806 | - | - | |
| Gross margin | - | - | € 6,557,129 | € 7,345,912 | ▲ 12% |
| Profit after taxes | € -389,850 | € 215,483 | € 29,772 | € 341,807 | ▲ € 312,035 |
| Equity | € 301,861 | € 517,344 | € 547,116 | € 888,924 | ▲ 62% |
| Total debts | € 8,082,788 | € 7,229,112 | € 4,778,518 | € 5,721,196 | ▲ 20% |
| Cash | € 585,276 | € 343,146 | € 104,924 | € 481,440 | ▲ € 376,516 |
| Land & buildings | € 63,177 | € 63,177 | € 63,177 | € 63,177 | |
| Retained profit | € -1,815,896 | € -1,600,413 | € -1,570,641 | € -1,228,834 | ▲ € 341,807 |
| Bank debt | € 3,680,776 | € 2,677,273 | € 2,158,233 | € 3,151,249 | ▲ 46% |
| Balance sheet total | € 8,384,649 | € 7,746,456 | € 5,325,634 | € 6,610,119 | ▲ 24% |
| Employees (FTE) | 109.4 | 111 | 90.8 | 100.9 | ▲ 10.1 |
Key figures of COACH PARTNERS BRABANT, 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 COACH PARTNERS BRABANT?
What happened at COACH PARTNERS BRABANT in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- NAYCK stepped down as director. NBB
- DeLaere.eu stepped down as director. NBB
- DPD Partners stepped down as director. NBB
- New annual accounts for financial year 2025: profit of € 341,807 (▲ € 312,035 vs 2024). Source: NBB ↗
- NAYCK became a director. NBB
- DeLaere.eu became a director. NBB
- DPD Partners became a director. NBB
- New establishment in Mouscron. KBO
In short
From € 389,850 loss in 2022 to € 341,807 profit in 2025.
Paid € 79 in corporate taxes since 2022.
Best year ever: 2025, with € 341,807 profit.
On average € 72,800 of value added per employee in 2025.
Management
The stake of DPD PARTNERS comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
COACH PARTNERS BRABANTThe shares are held by DPD PARTNERS (100%).
Directors
According to the 2025 annual accounts
Director · represented by Desmet Bert
Also active at: COACH PARTNERS LUXEMBOURG, VIA MUNDI, COACH PARTNERS WEST-VLAANDEREN, COACH PARTNERS OOST-VLAANDEREN, COACH PARTNERS ANTWERPEN, ECS Bus & Coach
since 2022 · until 2028
Director · represented by Christophe Loockx
Also active at: COACH PARTNERS LUXEMBOURG, DPD PARTNERS, VIA MUNDI, COACH PARTNERS WEST-VLAANDEREN, COACH PARTNERS OOST-VLAANDEREN, DIA-SERVICES
since 2025 · until 2031
Director · represented by Yves de Laere
Also active at: DPD PARTNERS, VIA MUNDI, COACH PARTNERS WEST-VLAANDEREN, COACH PARTNERS OOST-VLAANDEREN, DIA-SERVICES, HILFIDO
since 2025 · until 2031
Shareholders
100%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Bellestraat 256
1790 Affligem
Laarstraat 47
3190 Boortmeerbeek
Active since 25 February 1997
Frankrijkstraat(D) 161
7711 Mouscron
Active since 19 May 2021
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0459.981.819
- VAT number
- BE 0459.981.819
- Registered office
- Bellestraat 256, 1790 Affligem
- Names & denominations
- COACH PARTNERS BRABANT
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 6 February 1997
- Peppol
- Active · Active since 21 Oct 2026
- Activities · NACE
Personenvervoer over de weg zonder dienstregeling
Overig vervoer van personen te land
Overig personenvervoer te land, n.e.g.
Activiteiten van reisorganisatoren
Reisorganisatoren