Financials
Financial year 2025
LYSEN - DUMONT LITERIE from Tournai, company number BE0765933477, closed financial year 2025 with a result of € 11,650 after tax. For that financial year LYSEN - DUMONT LITERIE recorded a gross margin of € 126,601 and equity of € 246,305. Compared with financial year 2024, the result moved from € 21,580 to € 11,650. The company is profitable. The buffer is growing. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on June 26, 2026.
€ 246,305
▲ 5% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 11,650
▼ 46% vs 2024
Profit after tax over the fiscal year.
€ 95,750
▼ 1% 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 € 235,305.
People and assets in 2025
1
Average over the fiscal year, from the social balance sheet.
€ 73,893
▲ 17% vs 2024
€ 73,900 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.
€ 65,383
▼ 25% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 64,618
▼ 37% vs 2024
€ 32,421 is repaid this year. At this pace the long-term loan is gone in ≈ 2 years.
€ 51,499
▲ 135% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 28,344
▼ 17% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 415,060 | € 119,621 | € 126,616 | € 126,601 | |
| Profit after taxes | € 186,906 | € 16,170 | € 21,580 | € 11,650 | ▼ 46% |
| Equity | € 196,906 | € 213,075 | € 234,655 | € 246,305 | ▲ 5% |
| Total debts | € 249,499 | € 223,452 | € 168,462 | € 149,490 | ▼ 11% |
| Cash | € 132,287 | € 130,094 | € 96,489 | € 95,750 | ▼ 1% |
| Retained profit | € 186,906 | € 203,075 | € 224,655 | € 235,305 | ▲ 5% |
| Bank debt | € 127,546 | € 100,119 | € 102,355 | € 64,618 | ▼ 37% |
| Balance sheet total | € 446,404 | € 436,528 | € 403,117 | € 395,795 | ▼ 2% |
| Employees (FTE) | - | 1.3 | 1 | 1 |
Key figures of LYSEN - DUMONT LITERIE, 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 LYSEN - DUMONT LITERIE?
What happened at LYSEN - DUMONT LITERIE in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 11,650 (▼ 46% vs 2024). Source: NBB ↗
- New establishment in Tournai. KBO
- Start of the company according to the CBE. KBO
In short
From € 186,906 profit in 2022 to € 11,650 profit in 2025.
Paid € 97,264 in corporate taxes since 2022.
Best year ever: 2022, with € 186,906 profit.
On average € 126,600 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 LYSEN - DUMONT LITERIE is STEPHANE LYSEN. STEPHANE LYSEN is also behind NICASTEF.
Directors
According to the 2025 annual accounts
Establishments
Establishment units
Physical locations of this company
Rue du Canon(VAU) 53
7536 Tournai
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.
Website
Technologies
Hosting & Email
Email provider
Microsoft 365
Hosting
WIX_COM, IL
Domain
Domain
literielysendumont.com
Registered
2021-02-27
Registrar
Wix.com Ltd.
Expires
2028-02-27
Website info
Features
Security
Network
Details
- Company number
- 0765.933.477
- VAT number
- BE 0765.933.477
- Registered office
- Rue du Canon(VAU) 53, 7536 Tournai
- Names & denominations
- LYSEN - DUMONT LITERIE
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 31 March 2021
- Peppol
- Active · Active since 18 Nov 2025
- Contact
- literielysendumont.com +3269214714
- Activities · NACE
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