Financials
Financial year 2025
JANSSENS - LUYTEN from Heist-op-den-Berg, company number BE0415173361, closed financial year 2025 with a result of € 10,906 after tax. For that financial year JANSSENS - LUYTEN recorded a gross margin of € 2.3 million and equity of € 1.5 million. Compared with financial year 2024, the result moved from € 28,866 to € 10,906. The company is profitable. The buffer is growing. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on July 7, 2026.
€ 1.5 million
▲ 1% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 10,906
▼ 62% vs 2024
Profit after tax over the fiscal year.
€ 199,731
▼ 19% vs 2024
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € 708,526.
People and assets in 2025
30.5
▼ 1.6 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 2 million
▼ 1% vs 2024
€ 65,200 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.
€ 73,402
▼ 4% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 1.9 million
▼ 18% vs 2024
€ 172,967 is repaid this year. At this pace the long-term loan is gone in ≈ 9 years.
€ 549,236
▲ 8% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 67,074
▼ 37% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 2,183,704 | € 2,437,302 | € 2,292,317 | € 2,319,810 | ▲ 1% |
| Profit after taxes | € 72,413 | € 140,860 | € 28,866 | € 10,906 | ▼ 62% |
| Equity | € 1,346,664 | € 1,487,524 | € 1,516,390 | € 1,527,296 | ▲ 1% |
| Total debts | € 1,712,542 | € 1,573,468 | € 2,923,501 | € 2,517,996 | ▼ 14% |
| Cash | € 322,141 | € 256,706 | € 248,110 | € 199,731 | ▼ 19% |
| Land & buildings | - | - | € 1,224,189 | € 1,174,888 | ▼ 4% |
| Retained profit | € 527,894 | € 668,754 | € 697,620 | € 708,526 | ▲ 2% |
| Dividend | € 50,000 | € 0 | € 0 | € 0 | |
| Bank debt | € 1,107,783 | € 998,576 | € 2,262,936 | € 1,856,793 | ▼ 18% |
| Balance sheet total | € 3,059,206 | € 3,060,992 | € 4,439,891 | € 4,045,292 | ▼ 9% |
| Employees (FTE) | 37.2 | 33.6 | 32.1 | 30.5 | ▼ 1.6 |
Key figures of JANSSENS - LUYTEN, 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 JANSSENS - LUYTEN?
What happened at JANSSENS - LUYTEN in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 10,906 (▼ 62% vs 2024). Source: NBB ↗
- Invatral became a director. NBB
- New establishment in Heist-op-den-Berg. KBO
- Start of the company according to the CBE. KBO
In short
From € 72,413 profit in 2022 to € 10,906 profit in 2025.
Paid € 56,666 in corporate taxes since 2022.
Best year ever: 2023, with € 140,860 profit.
On average € 76,100 of value added per employee in 2025.
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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 stake of INTRACIET comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
JANSSENS - LUYTENBehind JANSSENS - LUYTEN are Projectbeheer & Co NV and Invatral. The shares are held by INTRACIET (55%).
Directors
According to the 2025 annual accounts
Director · represented by Peter Deckers
since 2023
Shareholders
55%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Misweg 3 box B
2220 Heist-op-den-Berg
Misweg 3B
2220 Heist-op-den-Berg
Active since 1 August 1975
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
- 0415.173.361
- VAT number
- BE 0415.173.361
- Registered office
- Misweg 3 bus B, 2220 Heist-op-den-Berg
- Names & denominations
- JANSSENS - LUYTEN
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 2 July 1975
- Peppol
- Active · Active since 16 Oct 2025
- Activities · NACE
Schrijnwerk
Vervaardiging van keukenmeubelen
Vervaardiging van kantoor- en winkelmeubelen