Financials
Financial year 2026
J.-Animatie Kollektief from Leuven, company number BE0421957918, closed financial year 2026 with a result of € 16,703 after tax. For that financial year J.-Animatie Kollektief recorded revenue of € 356,795 and equity of € 356,457. Compared with financial year 2025, the result moved from € 21,730 to € 16,703. 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 September 4, 2026.
€ 356,457
▲ 3% vs 2025
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 16,703
▼ 23% vs 2025
Profit after tax over the fiscal year.
€ 62,195
▼ 45% vs 2025
Cash and bank balances on the last day of the fiscal year.
€ 7,942 paid out
48 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2026
2.6
▼ 0.4 vs 2025
Average over the fiscal year, from the social balance sheet.
€ 237,136
▼ 3% vs 2025
€ 91,200 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.
Debts at end 2026
None
No bank loans on the last day of the fiscal year.
€ 56,233
▲ 119% vs 2025
Supplier invoices still open on the last day of the fiscal year. Pays suppliers within 206 days on average.
€ 57,805
▼ 13% vs 2025
Taxes, VAT and social contributions still to pay.
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| 2023 | 2024 | 2025 | 2026 | Change 2025 → 2026 | |
|---|---|---|---|---|---|
| Revenue | € 287,986 | € 340,444 | € 368,218 | € 356,795 | ▼ 3% |
| Gross margin | € 192,735 | - | - | - | |
| Profit after taxes | € 4,866 | € 17,934 | € 21,730 | € 16,703 | ▼ 23% |
| Equity | € 323,916 | € 333,909 | € 347,696 | € 356,457 | ▲ 3% |
| Total debts | € 95,015 | € 135,283 | € 119,386 | € 122,915 | ▲ 3% |
| Cash | € 75,024 | € 100,236 | € 112,953 | € 62,195 | ▼ 45% |
| Retained profit | € 153,986 | € 163,978 | € 177,765 | € 186,526 | ▲ 5% |
| Dividend | € 3,971 | € 7,942 | € 7,942 | € 7,942 | |
| Balance sheet total | € 418,931 | € 469,192 | € 467,082 | € 479,372 | ▲ 3% |
| Employees (FTE) | - | 3 | 3 | 2.6 | ▼ 0.4 |
Key figures of J.-Animatie Kollektief, fiscal years 2023 to 2026, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2027) expected before 31 October 2027.
What happened to J.-Animatie Kollektief?
What happened at J.-Animatie Kollektief in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Stijn Elsen stepped down as director. NBB
- Alexander Baeten stepped down as director. NBB
- Elan Consult BV stepped down as director. NBB
- Guido Pepermans stepped down as director. NBB
- Katleen Hofmans stepped down as director. NBB
- Las Planas BV stepped down as director. NBB
- Robert Elsen stepped down as director. NBB
- New annual accounts for financial year 2026: profit of € 16,703 (▼ 23% vs 2025). Source: NBB ↗
In short
From € 4,866 profit in 2023 to € 16,703 profit in 2026.
Paid € 25,439 in corporate taxes since 2023.
Best year ever: 2025, with € 21,730 profit.
Paid out € 27,797 in dividends to the owners in total.
A new publication or filing at J.-Animatie Kollektief? We notify you, reason included.
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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 GLOBE'S Advies en Conceptburo, LAS PLANAS comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
J.-Animatie KollektiefThe shares are held by GLOBE'S Advies en Conceptburo (22%) and LAS PLANAS (5%). It owns 92.7% of VIA VIA WORLD, 84% of JOKER and 15.4% of VIA VIA WORLD FORUM itself.
Directors
According to the 2026 annual accounts
Stijn Elsen
Director
Also active at: JOKER - JONG TOERISME, JOKER - YOUTH TOURISM, GLOBE'S Advies en Conceptburo, IKAROS, VIAVIA WORLD, VIAVIA WORLD FORUM
since 2024 · until 2030
Alexander Baeten
Director
Also active at: VIAVIA WORLD, LAS PLANAS, VIAVIA WORLD FORUM, VIA VIA JOKERREISCAFE XV,BRUSSEL
since 2024 · until 2030
Chairman of the board · represented by Bart Wauters
Also active at: JOKER - JONG TOERISME, JOKER - YOUTH TOURISM
since 2024 · until 2030
Guido Pepermans
Director
since 2024 · until 2030
Katleen Hofmans
Director
since 2024 · until 2030
Director · represented by Jan Baeten
Also active at: JOKER - JONG TOERISME, JOKER - YOUTH TOURISM, VIA VIA JOKERREISCAFE XV,BRUSSEL
since 2024 · until 2030
Robert Elsen
Managing director
Also active at: JOKER - JONG TOERISME, JOKER - YOUTH TOURISM, GLOBE'S Advies en Conceptburo, IKAROS, GO2Learn, VIAVIA WORLD, VIAVIA WORLD FORUM, Living Stone Dialoog, ViaVia Tourism Academy
since 2024 · until 2030
Shareholders
Participations
Establishments
Establishment units
Physical locations of this company
Diestsevest 88
3000 Leuven
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 4 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
- 0421.957.918
- VAT number
- BE 0421.957.918
- Registered office
- Diestsevest 88, 3000 Leuven
- Names & denominations
- J.-Animatie Kollektief · J.A.K.
- Enterprise type
- Rechtspersoon
- Legal form
- Cooperative company
- Legal situation
- Normale toestand
- Start date
- 7 October 1981
- Peppol
- Active · Active since 24 Jul 2026
- Activities · NACE
Overige recreatie- en ontspanningsactiviteiten, neg
Overige activiteiten i.v.m. recreatie
Activiteiten van reisbureaus
Reisbureaus