Financials
Financial year 2024
Jean FRANCOIS et Cie from Waremme, company number BE0418146709, closed financial year 2024 with a result of € 234,136 after tax. For that financial year Jean FRANCOIS et Cie recorded a gross margin of € 1.2 million and equity of € 1.1 million. Compared with financial year 2023, the result moved from € 200,586 to € 234,136. Profitable, and profit is growing. The buffer is growing. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on September 25, 2025.
€ 1.1 million
▲ 14% vs 2023
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 234,136
▲ 17% vs 2023
Profit after tax over the fiscal year.
€ 850,568
▼ 4% vs 2023
Cash and bank balances on the last day of the fiscal year.
€ 100,000 paid out
43 % of the profit went to the shareholders, mostly to FUNELA & Cie (100 % of the shares). That is where the money ends up.
People and assets in 2024
20.1
▼ 7.3 vs 2023
Average over the fiscal year, from the social balance sheet.
€ 658,010
€ 32,700 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.
€ 87,782
▼ 32% vs 2023
Book value of vehicles, furniture and equipment.
Debts at end 2024
€ 1.1 million
▼ 14% vs 2023
€ 161,417 is repaid this year. At this pace the long-term loan is gone in ≈ 7 years.
€ 401,196
▼ 3% vs 2023
Supplier invoices still open on the last day of the fiscal year.
€ 109,876
▲ 7% vs 2023
Taxes, VAT and social contributions still to pay.
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| 2021 | 2022 | 2023 | 2024 | Change 2023 → 2024 | |
|---|---|---|---|---|---|
| Gross margin | € 899,536 | € 1,241,889 | € 1,171,810 | € 1,159,294 | ▼ 1% |
| Profit after taxes | € 71,750 | € 271,795 | € 200,586 | € 234,136 | ▲ 17% |
| Equity | € 678,570 | € 820,366 | € 930,952 | € 1,065,088 | ▲ 14% |
| Total debts | € 2,730,437 | € 2,474,452 | € 2,374,212 | € 2,216,243 | ▼ 7% |
| Cash | € 375,732 | € 676,577 | € 887,662 | € 850,568 | ▼ 4% |
| Land & buildings | € 1,605,486 | € 1,508,704 | € 1,409,968 | € 1,313,442 | ▼ 7% |
| Retained profit | € 591,333 | € 733,128 | € 834,990 | € 969,126 | ▲ 16% |
| Dividend | € 30,000 | € 130,000 | € 90,000 | € 100,000 | ▲ 11% |
| Bank debt | € 1,684,314 | € 1,577,796 | € 1,304,679 | € 1,123,899 | ▼ 14% |
| Balance sheet total | € 3,413,216 | € 3,297,843 | € 3,307,007 | € 3,281,991 | ▼ 1% |
| Employees (FTE) | 11.6 | 15.9 | 27.4 | 20.1 | ▼ 7.3 |
Key figures of Jean FRANCOIS et Cie, fiscal years 2021 to 2024, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2025 has not been filed yet; it was expected before 31 July 2026.
What happened to Jean FRANCOIS et Cie?
What happened at Jean FRANCOIS et Cie in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2024: profit of € 234,136 (▲ 17% vs 2023). filed late Source: NBB ↗
- FUNELA SRL became a director. NBB
- New establishment in Crisnée. KBO
- New establishment in Fexhe-le-Haut-Clocher. KBO
- New establishment in Waremme. KBO
- New establishment in Waremme. KBO
- New establishment in Verlaine. KBO
- Start of the company according to the CBE. KBO
In short
From € 71,750 profit in 2021 to € 234,136 profit in 2024.
Paid € 259,765 in corporate taxes since 2021.
Best year ever: 2022, with € 271,795 profit.
On average € 57,700 of value added per employee in 2024.
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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 FUNELA & Cie comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
Jean FRANCOIS et CieBehind Jean FRANCOIS et Cie is FUNELA SRL. The shares are held by FUNELA & Cie (99.9%).
Directors
According to the 2024 annual accounts
since 2017
Shareholders
99.9%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Rue de Bierset 38
4300 Waremme
Rue de Huy(CHA) 62
4537 Verlaine
Active since 1 January 1978
Grand'Route 307
4347 Fexhe-le-Haut-Clocher
Active since 21 December 2001
Rue des Prés 140
4300 Waremme
Active since 26 May 1984
Chaussée Verte 86
4367 Crisnée
Active since 12 January 2010
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 1 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
- 0418.146.709
- VAT number
- BE 0418.146.709
- Registered office
- Rue de Bierset 38, 4300 Waremme
- Names & denominations
- Jean FRANCOIS et Cie
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 1 January 1978
- Peppol
- Active · Active since 3 Dec 2025
- Activities · NACE
Schrijnwerk
Schrijnwerk van hout of van kunststof
Overige werkzaamheden in verband met de afwerking van gebouwen
Uitvaartverzorging
Overige gespecialiseerde bouwactiviteiten, neg
Overige gespecialiseerde werkzaamheden in de bouw
Begrafenisentiteiten
Overige gespecialiseerde bouwwerkzaamheden