Financials
Financial year 2025
Keolis Belgium from Brussel, company number BE0892620526, closed financial year 2025 with a result of € -969,412 after tax. For that financial year Keolis Belgium recorded revenue of € 15.9 million and equity of € 40.1 million. Compared with financial year 2024, the result moved from € 1.6 million to € -969,412. The company made a loss. The company holds a healthy buffer. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on July 7, 2026.
€ 40.1 million
▼ 2% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -969,412
▼ still € 1.6 million profit in 2024
Profit after tax over the fiscal year.
€ 2,085
▼ 97% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 2.4 million.
People and assets in 2025
60.1
▲ 11.2 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 7.4 million
▲ 23% vs 2024
€ 123,800 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.
€ 182,255
▼ 11% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 91.4 million
▲ 41% vs 2024
€ 15.1 million is repaid this year. At this pace the long-term loan is gone in ≈ 6 years.
€ 4.2 million
▲ 292% vs 2024
Supplier invoices still open on the last day of the fiscal year. Pays suppliers within 135 days on average.
€ 2.5 million
▲ 21% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 9,803,106 | € 11,825,270 | € 21,369,365 | € 15,917,765 | ▼ 26% |
| Profit after taxes | € -471,494 | € 1,738,513 | € 1,647,126 | € -969,412 | ▼ € 2.6 million |
| Equity | € 40,403,076 | € 40,961,589 | € 41,038,716 | € 40,069,304 | ▼ 2% |
| Total debts | € 261,020,395 | € 253,031,058 | € 244,061,908 | € 249,509,432 | ▲ 2% |
| Cash | € 28,860 | € 42,102 | € 71,234 | € 2,085 | ▼ 97% |
| Retained profit | € 2,732,250 | € 3,290,763 | € 3,367,890 | € 2,398,478 | ▼ 29% |
| Dividend | € 0 | € 1,180,000 | € 1,570,000 | € 0 | ▼ 100% |
| Bank debt | € 40,578,018 | € 41,512,160 | € 64,866,446 | € 91,380,777 | ▲ 41% |
| Balance sheet total | € 301,555,471 | € 294,156,647 | € 285,299,623 | € 289,750,995 | ▲ 2% |
| Employees (FTE) | 40.8 | 47.2 | 48.9 | 60.1 | ▲ 11.2 |
Key figures of Keolis Belgium, 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 Keolis Belgium?
What happened at Keolis Belgium in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- SComm MYJES CONSULTING stepped down as director. NBB
- BRUNO LAPEYRIE stepped down as director. NBB
- Jan Kilström stepped down as director. NBB
- Julien Wolff stepped down as director. NBB
- New annual accounts for financial year 2025: loss of € 969,412 (▼ € 2.6 million vs 2024). Source: NBB ↗
- SComm MYJES CONSULTING became a director. NBB
- BRUNO LAPEYRIE became a director. NBB
- Jan Kilström became a director. NBB
In short
From € 471,494 loss in 2022 to € 969,412 loss in 2025.
Paid € 1.7 million in corporate taxes since 2022.
Best year ever: 2023, with € 1.7 million profit.
Paid out € 2.8 million in dividends to the owners in total.
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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
The shares are held by KEOLIS SA (100%).
Directors
According to the 2025 annual accounts
BRUNO LAPEYRIE
Director
since 2024 · until 2027
since 2024 · until 2027
since 2024 · until 2027
Director · represented by Saskia VAN UFFELEN
Also active at: Eurobus Holding, KEOLIS VLAANDEREN, ARCADIZ TELECOM, Digital Platform for Attorneys
since 2025 · until 2028
Shareholders
KEOLIS SA
100%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
De Béjarlaan 5
1120 Brussel
Avenue de Navagne(VIS) 62
4600 Visé
Active since 1 April 2016
Oosterring 17
3600 Genk
Active since 1 January 2014
Rue du Travail 3 box A
1400 Nivelles
Active since 1 January 2014
Vlamingveld 6
8490 Jabbeke
Active since 1 January 2014
Roosveld 21-26
3400 Landen
Active since 15 April 2016
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
- 0892.620.526
- VAT number
- BE 0892.620.526
- Registered office
- De Béjarlaan 5, 1120 Brussel
- Names & denominations
- Keolis Belgium
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 8 October 2007
- Peppol
- Active · Active since 24 Oct 2024
- Activities · NACE
Activiteiten van holdings
Holdings
Activiteiten van auto- en motorrijscholen