ACTIVE

Agence de Voyages Leroy

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Financial year 2025 · Closed on 31/12/2025

Net result105,8 k €-33,6 %over 1 year

Gross margin502,9 k €-0,9 %over 1 year

Equity562,7 k €+23,2 %over 1 year

Workforce7,2 ETP-2,7 %over 1 year

Identity

Source · BCE/KBO

Agence de Voyages Leroy is a Public limited company incorporated in 1972. Its main activity is: Information service activities. Its registered office is in Tournai. It employs on average 7,2 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0412.098.758
Incorporation: 23/03/1972
Legal form: Public limited company
Registered office: Grand Chemin(HAV) 260
7531 Tournai · WallonieSee on map
Contributed capital: 62 000,00 €
Latest accounts: 31/12/2025
Average workforce: 7,2 ETP

Activities (NACE)

63301Information service activities· main 79110Travel agency activities 79110Travel agency activities

Joint committees (3)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 20 filings

Trend over 18 financial years

	2025		2024		2023		2022		2021
Income statement
Gross margin	502,9 k €	-0.9%	507,2 k €	+57.6%	321,9 k €	+28.7%	250 k €	+139%	104,4 k €
EBITDA	150,8 k €	-19.1%	186,5 k €	+1219%	14,1 k €	-54.7%	31,2 k €	+187%	-35,9 k €
Operating result	147,6 k €	-19.7%	183,7 k €	+1320%	12,9 k €	-57.7%	30,6 k €	+180%	-38 k €
Net result	105,8 k €	-33.6%	159,2 k €	+8399%	1,9 k €	-90.6%	19,9 k €	+146%	-43,6 k €
Balance sheet
Equity	562,7 k €	+23.2%	456,9 k €	+53.5%	297,7 k €	+0.6%	295,8 k €	+7.2%	276 k €
Total assets	1,5 M €	+3.0%	1,5 M €	+10.5%	1,3 M €	+20.1%	1,1 M €	+24.5%	891,5 k €
Cash	327,2 k €	+3.3%	316,8 k €	-36.8%	501,1 k €	+3.5%	484,3 k €	+5.8%	457,6 k €
Debts	916,7 k €	-5.2%	966,8 k €	-3.9%	1 M €	+26.6%	794,7 k €	+32.8%	598,6 k €
Other
Workforce	7,2 ETP	-2.7%	7,4 ETP	-3.9%	7,7 ETP	+30.5%	5,9 ETP		–

Valuation

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Board of directors

Source · NBB, accounts to 31/12/2025

2 active · 1 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
FRANCINE LEROY	Director01/01/2021 → 13/05/2027Managing director14/05/2015 → 2022 accountsended
SEVERINE DELMEULLE	Managing director01/01/2021 → 13/05/2027Director14/05/2015 → 2022 accountsended

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Marcelle Boutry	Director14/05/2015 → 2020 accounts

Other companies at this address

Grand Chemin(HAV) 260 7531 Tournai

Company	CBE no.
AUTOCARS LEROY● Active	0448.906.201

Full financial information

Source · NBB

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	25/08/2026	26/09/2025	28/08/2024	25/09/2023	31/08/2022	27/08/2021
General meeting	14/05/2026	08/05/2025	10/05/2024	11/05/2023	12/05/2022	13/05/2021
Currency of the financial year	EUR	EUR	EUR	EUR	EUR	EUR
NBB quality label	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 20 filings

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	14/05/2026	25/08/2026	French	PDF
Abridged model	31/12/2024	08/05/2025	26/09/2025	French	PDF
Abridged model	31/12/2023	10/05/2024	28/08/2024	French	PDF
Abridged model	31/12/2022	11/05/2023	25/09/2023	French	PDF
Abridged model	31/12/2021	12/05/2022	31/08/2022	French	PDF
Abridged model	31/12/2020	13/05/2021	27/08/2021	French	PDF
Abridged model	31/12/2019	03/09/2020	29/10/2020	French	PDF
Abridged model	31/12/2018	09/05/2019	29/08/2019	French	PDF
Abridged model	31/12/2017	10/05/2018	28/08/2018	French	PDF
Abridged model	31/12/2016	11/05/2017	30/08/2017	French	PDF
Abridged model	31/12/2015	12/05/2016	17/08/2016	French	PDF
Abridged model	31/12/2014	14/05/2015	31/08/2015	French	PDF
Abridged model	31/12/2013	08/05/2014	16/07/2014	French	PDF
Abridged model	31/12/2012	09/05/2013	07/08/2013	French	PDF
Abridged model	31/12/2011	01/06/2012	31/08/2012	French	PDF
Abridged model	31/12/2010	12/05/2011	28/06/2011	French	PDF
Abridged model	31/12/2009	14/05/2010	10/09/2010	French	PDF
Abridged model	31/12/2008	14/05/2009	31/08/2009	French	PDF
Abridged model	31/12/2007	08/05/2008	17/07/2008	French	PDF
Abridged model	31/12/2006	10/05/2007	30/08/2007	French	PDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 M€

The detail comes with the Business plan: low and high bounds, the valuation bridge for each financial year, transaction multiples by sector and size, group valuation and exports.

Discover the Business plan

Disclaimer

Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.

Board of directors

Source · NBB, accounts to 31/12/2025

2 active · 1 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
FRANCINE LEROY	Director01/01/2021 → 13/05/2027Managing director14/05/2015 → 2022 accountsended
SEVERINE DELMEULLE	Managing director01/01/2021 → 13/05/2027Director14/05/2015 → 2022 accountsended

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Marcelle Boutry	Director14/05/2015 → 2020 accounts

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Mandates06/12/2023
DEMISSIONS, NOMINATIONS
PDF
Mandates20/09/2021
DEMISSIONS, NOMINATIONS
PDF
Mandates29/06/2016
Renouvellement d’administrateurs
PDF
Capital / shares11/01/2012
CAPITAL, ACTIONS
PDF
Other01/10/2009
Extrait procès-verbaux assemblée ordinaire et conseil d'administration du
PDF
Registered office24/03/2006
Siège social
PDF
Mandates26/09/2003
DEMISSIONS, NOMINATIONS - CAPITAL, ACTIONS - DIVERS
PDF

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A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

Source · CBE, NBB annual accounts

Year

Identity

Incorporation

Name

Registered office

Annual accounts

Filings18 filings

Mandates

Séverine Delmeulle

Francine Leroy

Marcelle Boutry

1972197319741975197619771978197919801981198219831984198519861987198819891990199119921993199419951996199719981999200020012002200320042005200620072008200920102011201220132014201520162017201820192020202120222023202420252026

Agence de Voyages Leroy

Grand Chemin(HAV) 260, 7531 Havinnes

Managing directorDirector

DirectorManaging director

Director

CurrentPlanned, not yet servedEndedAccounts filedToday

Registered offices

Source · NBB annual accounts, CBE

Registered address	Period	Source
Grand Chemin(HAV) 260, 7531 HavinnesCurrent	accounts 2021 → 2025	Accounts 2025 · 2026-00430349

Company names

Source · NBB annual accounts, CBE

Name	Period	Source
Agence de Voyages LeroyCurrent	accounts 2021 → 2025	Accounts 2025 · 2026-00430349

Events

2025
Annual accounts 2025105,8 k €↓
2024
Annual accounts 2024159,2 k €↑
2023
Annual accounts 20231,9 k €↓
2022
Annual accounts 202219,9 k €↑
2021
Annual accounts 2021-43,6 k €↓
2018
Annual accounts 20184,1 k €↓
2017
Annual accounts 201734,6 k €↑
2016
Annual accounts 2016-13,9 k €↓
2015
Annual accounts 201549,7 k €↑
2014
Annual accounts 201430,1 k €↓
2013
Annual accounts 201334,1 k €↑
2012
Annual accounts 2012-34,7 k €↓
2011
Annual accounts 201122,7 k €↓
2010
Annual accounts 2010132,3 k €↑
2009
Annual accounts 200965,3 k €↓
2008
Annual accounts 200895,9 k €↑
2007
Annual accounts 200742,7 k €↓
2006
Annual accounts 2006147,4 k €
23/03/1972
IncorporationPublic limited company

Agence de Voyages Leroy

Overview

Identity

Financials

Valuation

Indicative valuation

Board of directors

Other companies at this address

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline

Timeline

Registered offices

Company names

Events