ACTIVE

KEOLIS VLAANDEREN

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Financial year 2025 · Closed on 31/12/2025

Net result2,6 M €+292,9 %over 1 year
Revenue937,7 k €-43,2 %over 1 year
Equity9 M €+28,4 %over 1 year
Workforce5,6 ETP-42,9 %over 1 year

Identity

Source · BCE/KBO

KEOLIS VLAANDEREN is a Public limited company incorporated in 1997. Its main activity is: Activities of holding companies. Its registered office is in Genk. It employs on average 5,6 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0461.734.846
Incorporation
22/10/1997
Legal form
Public limited company
Registered office
Oosterring 17
3600 Genk · FlandreSee on map
Contributed capital
7 348 500,00 €
Latest accounts
31/12/2025
Average workforce
5,6 ETP
Joint committees (2)
  • 200
  • 218
Signals
ProfitablePositive cashflowHealthy social debts

Financials

Source · NBB, 20 filings

Trend over 14 financial years

20252024202320222021
Income statement
Revenue937,7 k €1,6 M €1,8 M €1,4 M €1,4 M €
EBITDA-300,1 k €144,4 k €138 k €77,9 k €93,9 k €
Operating result-309,1 k €159,3 k €128 k €70,2 k €44 k €
Net result2,6 M €-1,4 M €4,7 M €896,6 k €2,3 M €
Balance sheet
Equity9 M €7 M €8,3 M €8,2 M €8,3 M €
Total assets73,1 M €73,2 M €96,1 M €95,6 M €93,4 M €
Cash–––––
Debts64,1 M €66,2 M €87,7 M €87,2 M €85 M €
Other
Workforce5,6 ETP9,8 ETP7,9 ETP8,6 ETP6,3 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 5 M€ and 10 M€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2025

4 active · 29 ended

Active mandates

MyJES Consulting

Director · since 10 juin 2025 · until 12 juin 2028 · 1015.285.637

Represented by SASKIA VAN UFFELEN

Active
Bruno LAPEYRIE

Director · since 10 juin 2024 · until 14 juin 2027

Active
Jan KILSTROM

Director · since 01 janvier 2024 · until 14 juin 2027

Active
Julien WOLFF

Director · since 01 janvier 2024 · until 14 juin 2027

Active

Ended mandates

KEOLIS SA

Director · since 05 juin 2023 · until 08 juin 2026

Represented by Alice COPPOLANI

Ended
Marc RENOUPREZ

Managing director · since 05 juin 2023 · until 08 juin 2026

Ended
Bruno LAPEYRIE

Director · since 07 juin 2021 · until 03 juin 2024

Ended
KEOLIS SA

Director · since 28 septembre 2020 · until 05 juin 2023

Represented by Alice COPPOLANI

Ended

Other companies at this address

Oosterring 17 3600 Genk
CompanyCBE no.
AUTOBUSBEDRIJF BRONCKAERS● Active
0462.062.765
De Busclub II● Active
0879.999.242

Full financial information

Source · NBB
202520242023202220212020
Type of accountFull modelFull modelFull modelFull modelFull modelFull model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202101/01/2020
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date07/07/202630/06/202518/06/202415/06/202315/06/202207/07/2021
General meeting08/06/202610/06/202510/06/202405/06/202307/06/202207/06/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 20 filings
ModelClosingGeneral meetingFiledLanguageDocument
Full model31/12/202508/06/202607/07/2026DutchPDF
Full model31/12/202410/06/202530/06/2025DutchPDF
Full model31/12/202310/06/202418/06/2024DutchPDF
Full model31/12/202205/06/202315/06/2023DutchPDF
Full model31/12/202107/06/202215/06/2022DutchPDF
Full model31/12/202007/06/202107/07/2021DutchPDF
Full model31/12/201926/06/202004/08/2020DutchPDF
Full model31/12/201828/06/201924/07/2019DutchPDF
Full model31/12/201704/06/201826/06/2018DutchPDF
Full model31/12/201629/06/201730/06/2017DutchPDF
Full model31/12/201530/06/201607/07/2016DutchPDF
Full model31/12/201401/06/201525/06/2015DutchPDF
Full model31/12/201302/06/201427/06/2014DutchPDF
Full model31/12/201203/06/201317/06/2013DutchPDF
Full model31/12/201104/06/201228/06/2012DutchPDF
Full model31/12/201006/06/201124/06/2011DutchPDF
Full model31/12/200907/06/201030/06/2010DutchPDF
Full model31/12/200808/06/200930/06/2009DutchPDF
Full model31/12/200702/06/200801/07/2008DutchPDF
Full model31/12/200604/06/200728/06/2007DutchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 5 M€ and 10 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

4 active · 29 ended

Active mandates

MyJES Consulting

Director · since 10 juin 2025 · until 12 juin 2028 · 1015.285.637

Represented by SASKIA VAN UFFELEN

Active
Bruno LAPEYRIE

Director · since 10 juin 2024 · until 14 juin 2027

Active
Jan KILSTROM

Director · since 01 janvier 2024 · until 14 juin 2027

Active
Julien WOLFF

Director · since 01 janvier 2024 · until 14 juin 2027

Active

Ended mandates

KEOLIS SA

Director · since 05 juin 2023 · until 08 juin 2026

Represented by Alice COPPOLANI

Ended
Marc RENOUPREZ

Managing director · since 05 juin 2023 · until 08 juin 2026

Ended
Bruno LAPEYRIE

Director · since 07 juin 2021 · until 03 juin 2024

Ended
KEOLIS SA

Director · since 28 septembre 2020 · until 05 juin 2023

Represented by Alice COPPOLANI

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates27/01/2026
    DIVERSEN - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates03/10/2025
    DIVERSEN - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates30/07/2024
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates14/06/2024
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates29/05/2024
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates21/05/2024
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other16/04/2024
    MODIFICATION DE L'ASSEMBLEE GENERALE ORDINAIRE - REFONTE DES
    PDF
  • Other16/04/2024
    ALGEMENE VERGADERING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF

Similar companies

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

See the Business plan

Timeline

  1. 2025
    Annual accounts 20252,6 M €↑
  2. 22/07/2025
    nominationPhilippe Docx — CEO / dagelijks bestuur
  3. 10/06/2025
    nominationCommV MYJES CONSULTING — bestuurder
  4. 2024
    Annual accounts 2024-1,4 M €↓
  5. 10/06/2024
    reconductionBruno Lapeyrie — bestuurder
  6. 10/06/2024
    nominationMarie-Laure Moreau — vaste vertegenwoordiger bedrijfsrevisor
  7. 30/05/2024
    nominationKhiem Luong — lid van het Directiecomité
  8. 01/01/2024
    nominationJan Kilström — bestuurder
  9. 01/01/2024
    nominationJulien Wolff — bestuurder
  10. 2023
    Annual accounts 20234,7 M €↑
  11. 29/09/2023
    nominationPhilippe Docx — lid en Voorzitter van het Directiecomité
  12. 29/09/2023
    nominationJan Kilström — lid van het Bestuursorgaan
  13. 05/06/2023
    reconductionMarc Renouprez — bestuurder
  14. 2022
    Annual accounts 2022896,6 k €↓
  15. 01/12/2022
    nominationAndré Rappe — lid van het Directiecomité
  16. 01/06/2022
    nominationMarc Renouprez — lid en voorzitter van het Directiecomité
  17. 2021
    Annual accounts 20212,3 M €↑
  18. 2020
    Annual accounts 2020997,3 k €↓
  19. 2015
    Annual accounts 20151,6 M €↓
  20. 2014
    Annual accounts 20142,7 M €↑
  21. 2012
    Annual accounts 20121,1 M €↑
  22. 2011
    Annual accounts 2011696,2 k €↓
  23. 2010
    Annual accounts 20101,8 M €↑
  24. 2008
    Annual accounts 200820,3 k €↓
  25. 2007
    Annual accounts 2007911 k €↑
  26. 2007
    Name changeKEOLIS VLAANDEREN
  27. 2006
    Annual accounts 2006463,1 k €
  28. 2006
    Name changeEUROBUS VLAANDEREN
  29. 22/10/1997
    IncorporationPublic limited company