Financials
Financial year 2025
NEW JLM TRAVEL from Ukkel, company number BE0460327455, closed financial year 2025 with a result of € 19,766 after tax. For that financial year NEW JLM TRAVEL recorded a gross margin of € 293,515 and equity of € 449,331. Compared with financial year 2024, the result moved from € 34,683 to € 19,766. The company is profitable. 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 26, 2026.
€ 449,331
▼ 4% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 19,766
▼ 43% vs 2024
Profit after tax over the fiscal year.
€ 461,556
▼ 2% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 37,663 paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2025
3
Average over the fiscal year, from the social balance sheet.
€ 151,211
▲ 12% vs 2024
€ 50,400 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.
€ 388
▼ 33% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 334,630
▼ 12% vs 2024
€ 72,363 is repaid this year. At this pace the long-term loan is gone in ≈ 5 years.
€ 121,766
▲ 43% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 19,849
▲ 14% vs 2024
Wages, holiday pay and social contributions still to pay. No outstanding taxes.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 283,174 | € 346,808 | € 283,555 | € 293,515 | ▲ 4% |
| Profit after taxes | € 39,479 | € 36,787 | € 34,683 | € 19,766 | ▼ 43% |
| Equity | € 470,070 | € 437,342 | € 469,626 | € 449,331 | ▼ 4% |
| Total debts | € 633,805 | € 678,047 | € 521,600 | € 597,510 | ▲ 15% |
| Cash | € 436,456 | € 497,877 | € 472,827 | € 461,556 | ▼ 2% |
| Land & buildings | € 305,992 | € 294,248 | € 282,504 | € 270,760 | ▼ 4% |
| Retained profit | € 423,718 | € 390,888 | € 425,571 | € 407,674 | ▼ 4% |
| Dividend | € 0 | € 0 | € 0 | € 37,663 | |
| Bank debt | € 482,048 | € 427,579 | € 378,235 | € 334,630 | ▼ 12% |
| Balance sheet total | € 1,103,875 | € 1,115,389 | € 991,227 | € 1,046,841 | ▲ 6% |
| Employees (FTE) | - | - | 3 | 3 |
Key figures of NEW JLM TRAVEL, 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 NEW JLM TRAVEL?
What happened at NEW JLM TRAVEL in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 19,766 (▼ 43% vs 2024). Source: NBB ↗
- STEFAN MOREAU became a director. NBB
- New establishment in Ukkel. KBO
- Start of the company according to the CBE. KBO
In short
From € 39,479 profit in 2022 to € 19,766 profit in 2025.
Paid € 62,303 in corporate taxes since 2022.
Best year ever: 2022, with € 39,479 profit.
On average € 97,800 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
Behind NEW JLM TRAVEL is STEFAN MOREAU. STEFAN MOREAU is also behind TOMORROW INVEST.
Directors
According to the 2025 annual accounts
since 2009
Establishments
Establishment units
Physical locations of this company
Waterloosesteenweg 1165
1180 Ukkel
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.
Website
Technologies
Hosting & Email
Email provider
Microsoft 365
Hosting
PLANETHOSTER-8 - PlanetHoster, CA
Website info
Features
Security
Details
- Company number
- 0460.327.455
- VAT number
- BE 0460.327.455
- Registered office
- Waterloosesteenweg 1165, 1180 Ukkel
- Names & denominations
- NEW JLM TRAVEL
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 3 April 1997
- Peppol
- Active · Active since 1 Jan 2001
- Contact
- jlmtravel.be [email protected]
- Activities · NACE
Activiteiten van reisbureaus