Financials
Financial year 2025
Le Josaphat from Sint-Gillis (bij-Brussel), company number BE0422060460, closed financial year 2025 with a result of € 84,648 after tax. For that financial year Le Josaphat recorded a gross margin of € 487,882 and equity of € 1.7 million. Compared with financial year 2024, the result moved from € 135,702 to € 84,648. 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 June 11, 2026.
€ 1.7 million
▲ 5% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 84,648
▼ 38% vs 2024
Profit after tax over the fiscal year.
€ 1.5 million
▼ 1% 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 € 1.7 million.
People and assets in 2025
7
▼ 0.5 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 274,470
▼ 4% vs 2024
€ 39,200 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.
€ 15,528
▼ 48% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 6,421
Loans from banks and other lenders, long and short.
€ 166,514
▲ 13% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 54,896
▼ 18% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 555,399 | € 690,696 | € 573,777 | € 487,882 | ▼ 15% |
| Profit after taxes | € 205,290 | € 206,507 | € 135,702 | € 84,648 | ▼ 38% |
| Equity | € 1,291,685 | € 1,498,192 | € 1,633,894 | € 1,718,542 | ▲ 5% |
| Total debts | € 267,471 | € 293,446 | € 229,543 | € 239,080 | ▲ 4% |
| Cash | € 1,191,587 | € 1,480,397 | € 1,511,912 | € 1,497,681 | ▼ 1% |
| Land & buildings | € 154,390 | € 148,606 | € 142,822 | € 137,038 | ▼ 4% |
| Retained profit | € 1,273,093 | € 1,479,600 | € 1,615,302 | € 1,699,950 | ▲ 5% |
| Bank debt | € 6,421 | € 6,421 | € 6,421 | € 6,421 | |
| Balance sheet total | € 1,559,156 | € 1,791,638 | € 1,863,436 | € 1,957,622 | ▲ 5% |
| Employees (FTE) | - | 7 | 7.5 | 7 | ▼ 0.5 |
Key figures of Le Josaphat, 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 Le Josaphat?
What happened at Le Josaphat in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 84,648 (▼ 38% vs 2024). Source: NBB ↗
- New establishment in Sint-Gillis (bij-Brussel). KBO
- Start of the company according to the CBE. KBO
In short
From € 205,290 profit in 2022 to € 84,648 profit in 2025.
Paid € 377,206 in corporate taxes since 2022.
Best year ever: 2023, with € 206,507 profit.
On average € 69,700 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
Establishments
Establishment units
Physical locations of this company
Waterlose Steenweg 351-353
1060 Sint-Gillis (bij-Brussel)
Waterlose Steenweg 351
1060 Sint-Gillis (bij-Brussel)
Active since 20 July 1987
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0422.060.460
- VAT number
- BE 0422.060.460
- Registered office
- Waterlose Steenweg 351-353, 1060 Sint-Gillis (bij-Brussel)
- Names & denominations
- Le Josaphat
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 29 October 1981
- Peppol
- Active · Active since 12 Nov 2025
- Activities · NACE
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