Financials
Financial year 2025
J.V.M. from Genk, company number BE0411088473, closed financial year 2025 with a result of € -3,049 after tax. For that financial year J.V.M. recorded a gross margin of € -2,390 and equity of € 263,858. Compared with financial year 2024, the result moved from € 5,145 to € -3,049. The company made a loss. The company holds a healthy buffer. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on June 15, 2026.
€ 263,858
▼ 1% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -3,049
▼ still € 5,145 profit in 2024
Profit after tax over the fiscal year.
€ 35,207
▼ 7% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 202,358.
People and assets in 2025
0
Average over the fiscal year, from the social balance sheet.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 1,085
▼ 79% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 97,861 | € -33,523 | € 5,070 | € -2,390 | ▼ € 7,460 |
| Profit after taxes | € 31,243 | € -43,464 | € 5,145 | € -3,049 | ▼ € 8,194 |
| Equity | € 305,225 | € 261,761 | € 266,906 | € 263,858 | ▼ 1% |
| Total debts | € 110,616 | € 20,015 | € 5,150 | € 1,085 | ▼ 79% |
| Cash | € 108,256 | € 10,252 | € 37,911 | € 35,207 | ▼ 7% |
| Retained profit | € 243,725 | € 200,261 | € 205,406 | € 202,358 | ▼ 1% |
| Dividend | € 100,000 | € 0 | € 0 | € 0 | |
| Balance sheet total | € 415,841 | € 281,776 | € 272,056 | € 264,943 | ▼ 3% |
| Employees (FTE) | 2.3 | 0 | 0 | 0 |
Key figures of J.V.M., 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 J.V.M.?
What happened at J.V.M. in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 3,049 (▼ € 8,194 vs 2024). Source: NBB ↗
- New establishment in Genk. KBO
- Start of the company according to the CBE. KBO
In short
From € 31,243 profit in 2022 to € 3,049 loss in 2025.
Paid € 10,617 in corporate taxes since 2022.
Best year ever: 2022, with € 31,243 profit.
On average € 42,500 of value added per employee in 2022.
Management
The stake of B & F AUTOCARS comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
J.V.M.Behind J.V.M. is B & F Autocars BV BV. The shares are held by B & F AUTOCARS (99.9%).
Directors
According to the 2025 annual accounts
Director · represented by Francis Paulussen
Shareholders
99.9%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Zuiderring 28
3600 Genk
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 3 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
- 0411.088.473
- VAT number
- BE 0411.088.473
- Registered office
- Zuiderring 28, 3600 Genk
- Names & denominations
- J.V.M.
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 1 January 1971
- Peppol
- Active · Active since 14 Aug 2025
- Activities · NACE
Administratieve en ondersteunende activiteiten ten behoeve van kantoren
Verhuur en exploitatie van eigen of geleased niet-residentieel onroerend goed, exclusief terreinen
Diverse administratieve activiteiten ten behoeve van kantoren