Financials
Financial year 2025
Jugetra from Olen, company number BE0421611983, closed financial year 2025 with a result of € -43,598 after tax. For that financial year Jugetra recorded a gross margin of € 1.3 million and equity of € 227,272. Compared with financial year 2024, the result moved from € 39,833 to € -43,598. The company made a loss. The company holds a healthy buffer. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on October 7, 2025.
€ 227,272
▼ 16% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -43,598
▼ still € 39,833 profit in 2024
Profit after tax over the fiscal year.
€ 218,852
▲ 43% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 165,182.
People and assets in 2025
22
▼ 0.7 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 1.2 million
▼ 4% vs 2024
€ 56,400 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.
€ 271,733
▲ 21% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 323,209
▲ 61% vs 2024
€ 157,301 is repaid this year. At this pace the long-term loan is gone in ≈ 2 years.
€ 284,006
▲ 45% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 158,640
▲ 17% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 1,244,052 | € 1,417,142 | € 1,431,193 | € 1,297,688 | ▼ 9% |
| Profit after taxes | € -1,463 | € 57,493 | € 39,833 | € -43,598 | ▼ € 83,431 |
| Equity | € 273,545 | € 231,038 | € 270,870 | € 227,272 | ▼ 16% |
| Total debts | € 775,021 | € 490,623 | € 532,251 | € 768,717 | ▲ 44% |
| Cash | € 51,694 | € 167,447 | € 153,571 | € 218,852 | ▲ 43% |
| Land & buildings | € 40,060 | € 31,607 | € 28,011 | € 17,155 | ▼ 39% |
| Retained profit | € 211,455 | € 168,948 | € 208,780 | € 165,182 | ▼ 21% |
| Dividend | € 0 | € 100,000 | € 0 | € 0 | |
| Bank debt | € 77,330 | € 44,442 | € 200,320 | € 323,209 | ▲ 61% |
| Balance sheet total | € 1,048,566 | € 721,660 | € 803,122 | € 995,989 | ▲ 24% |
| Employees (FTE) | 23.3 | 23.8 | 22.7 | 22 | ▼ 0.7 |
Key figures of Jugetra, 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 October 2026.
What happened to Jugetra?
What happened at Jugetra in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- GORTS & CO NV stepped down as director. NBB
- New annual accounts for financial year 2025: loss of € 43,598 (▼ € 83,431 vs 2024). Source: NBB ↗
- GORTS & CO NV became a director. NBB
- New establishment in Herentals. KBO
- New establishment in Olen. KBO
- Start of the company according to the CBE. KBO
In short
From € 1,463 loss in 2022 to € 43,598 loss in 2025.
Paid € 94,901 in corporate taxes since 2022.
Best year ever: 2023, with € 57,493 profit.
On average € 59,000 of value added per employee in 2025.
Management
The stake of GORTS & CO comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
JugetraThe shares are held by GORTS & CO (100%).
Directors
According to the 2025 annual accounts
since 2022 · until 2028
Shareholders
100%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Industrielaan 17 box A
2250 Olen
Welvaartstraat (HRT) 20
2200 Herentals
Active since 24 February 1989
Industrielaan 17 A
2250 Olen
Active since 27 April 1981
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.
Website
Technologies
Hosting & Email
Email provider
Microsoft 365
Hosting
COMBELL-AS, BE
Website info
Features
Security
Details
- Company number
- 0421.611.983
- VAT number
- BE 0421.611.983
- Registered office
- Industrielaan 17 bus A, 2250 Olen
- Names & denominations
- Jugetra
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 27 April 1981
- Peppol
- Active · Active since 1 Jan 2001
- Contact
- jugetra.be
- Activities · NACE
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