Financials
Financial year 2024
AGENCE LEROY from De Panne, company number BE0875863577, closed financial year 2024 with a result of € -62,770 after tax. For that financial year AGENCE LEROY recorded a gross margin of € 391,564 and equity of € 183,080. Compared with financial year 2023, the result moved from € 7,174 to € -62,770. The company made a loss. The company holds a healthy buffer. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on February 5, 2025.
€ 183,080
▼ 26% vs 2023
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -62,770
▼ still € 7,174 profit in 2023
Profit after tax over the fiscal year.
€ 240,444
▼ 19% vs 2023
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 163,080.
People and assets in 2024
7.8
▼ 0.5 vs 2023
Average over the fiscal year, from the social balance sheet.
€ 357,490
▼ 2% vs 2023
€ 45,800 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.
€ 13,358
▼ 56% vs 2023
Book value of vehicles, furniture and equipment.
Debts at end 2024
€ 15,267
▼ 40% vs 2023
€ 8,254 is repaid this year. At this pace the long-term loan is gone in ≈ 2 years.
€ 269,394
▲ 1% vs 2023
Supplier invoices still open on the last day of the fiscal year.
€ 69,580
▼ 25% vs 2023
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | Change 2023 → 2024 | |
|---|---|---|---|---|
| Gross margin | € 437,493 | € 433,036 | € 391,564 | ▼ 10% |
| Profit after taxes | € 23,522 | € 7,174 | € -62,770 | ▼ € 69,944 |
| Equity | € 238,676 | € 245,850 | € 183,080 | ▼ 26% |
| Total debts | € 608,140 | € 525,008 | € 522,730 | |
| Cash | € 320,890 | € 297,151 | € 240,444 | ▼ 19% |
| Retained profit | € 218,676 | € 225,850 | € 163,080 | ▼ 28% |
| Bank debt | € 31,697 | € 25,338 | € 15,267 | ▼ 40% |
| Balance sheet total | € 846,816 | € 770,858 | € 705,811 | ▼ 8% |
| Employees (FTE) | - | 8.3 | 7.8 | ▼ 0.5 |
Key figures of AGENCE LEROY, fiscal years 2022 to 2024, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2025 has not been filed yet; it was expected before 30 April 2026.
What happened to AGENCE LEROY?
What happened at AGENCE LEROY in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2024: loss of € 62,770 (▼ € 69,944 vs 2023). Source: NBB ↗
- LISSE-LOTTE VERMEULEN became a director. NBB
- New establishment in De Panne. KBO
- New establishment in De Panne. KBO
- Start of the company according to the CBE. KBO
- STEFAAN BERQUIN became a director. NBB
In short
From € 23,522 profit in 2022 to € 62,770 loss in 2024.
Paid € 26,169 in corporate taxes since 2022.
Best year ever: 2022, with € 23,522 profit.
On average € 50,200 of value added per employee in 2024.
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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 AGENCE LEROY are STEFAAN BERQUIN and LISSE-LOTTE VERMEULEN. STEFAAN BERQUIN is also behind AGENCE LEROY INVEST.
Directors
According to the 2024 annual accounts
since 2005
LISSE-LOTTE VERMEULEN
Director
since 2017
Establishments
Establishment units
Physical locations of this company
Duinkerkelaan 116
8660 De Panne
Zeelaan 92
8660 De Panne
Active since 21 June 2006
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
KINAMO-BACKBONE, BE
Website info
Features
Security
Details
- Company number
- 0875.863.577
- VAT number
- BE 0875.863.577
- Registered office
- Duinkerkelaan 116, 8660 De Panne
- Names & denominations
- AGENCE LEROY
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 5 September 2005
- Peppol
- Active · Active since 24 Apr 2024
- Contact
- agenceleroy.be
- Activities · NACE
Bemiddeling in verband met exploitatie van en handel in onroerend goed
Bemiddeling bij de aankoop, verkoop en verhuur van onroerend goed
Bemiddeling bij de aankoop, verkoop en verhuur van onroerend goed voor een vast bedrag of op contractbasis
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Verhuur en exploitatie van eigen of geleased niet-residentieel onroerend goed, exclusief terreinen
Verhuur en exploitatie van eigen of geleased residentieel onroerend goed, exclusief sociale woningen
Diverse ondersteunende activiteiten ten behoeve van voorzieningen
Schatten en evalueren van onroerend goed
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