Financials
Financial year 2025
CLOHSE J.P. und Söhne from Gouvy, company number BE0426728536, closed financial year 2025 with a result of € 19,889 after tax. For that financial year CLOHSE J.P. und Söhne recorded a gross margin of € 1 million and equity of € 1.3 million. Compared with financial year 2024, the result moved from € 141,396 to € 19,889. 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 24, 2026.
€ 1.3 million
▲ 1% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 19,889
▼ 86% vs 2024
Profit after tax over the fiscal year.
€ 182,791
▼ 16% 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 € 969,333.
People and assets in 2025
7.5
▼ 0.5 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 442,853
▼ 2% vs 2024
€ 59,000 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.
€ 869,341
▼ 18% vs 2024
Of which on lease € 641,472.
Debts at end 2025
€ 812,931
▼ 16% vs 2024
€ 182,976 is repaid this year. At this pace the long-term loan is gone in ≈ 4 years.
€ 346,595
▲ 6% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 25,142
▼ 16% vs 2024
Wages, holiday pay and social contributions still to pay. No outstanding taxes.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 908,507 | € 976,349 | € 1,024,115 | € 1,000,484 | ▼ 2% |
| Profit after taxes | € 66,620 | € 89,438 | € 141,396 | € 19,889 | ▼ 86% |
| Equity | € 1,019,461 | € 1,122,335 | € 1,248,638 | € 1,265,924 | ▲ 1% |
| Total debts | € 1,130,718 | € 1,067,199 | € 1,329,957 | € 1,184,826 | ▼ 11% |
| Cash | € 269,540 | € 200,910 | € 218,882 | € 182,791 | ▼ 16% |
| Land & buildings | € 29,554 | € 21,854 | € 14,154 | € 8,354 | ▼ 41% |
| Retained profit | € 718,610 | € 808,048 | € 949,444 | € 969,333 | ▲ 2% |
| Bank debt | € 849,893 | € 900,853 | € 971,610 | € 812,931 | ▼ 16% |
| Balance sheet total | € 2,150,179 | € 2,189,533 | € 2,578,595 | € 2,450,750 | ▼ 5% |
| Employees (FTE) | 6.6 | 8.3 | 8 | 7.5 | ▼ 0.5 |
Key figures of CLOHSE J.P. und Söhne, 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 CLOHSE J.P. und Söhne?
What happened at CLOHSE J.P. und Söhne in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 19,889 (▼ 86% vs 2024). Source: NBB ↗
- MARTIN DIFFELS became a director. NBB
- New establishment in Gouvy. KBO
- Start of the company according to the CBE. KBO
In short
From € 66,620 profit in 2022 to € 19,889 profit in 2025.
Paid € 37,072 in corporate taxes since 2022.
Best year ever: 2024, with € 141,396 profit.
On average € 133,400 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 Robert Diffels comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
CLOHSE J.P. und SöhneBehind CLOHSE J.P. und Söhne is MARTIN DIFFELS. The shares are held by Robert Diffels (100%).
Directors
According to the 2025 annual accounts
since 2023
Shareholders
100%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Pôle Ardenne Bois de Gouvy 6
6671 Gouvy
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
- 0426.728.536
- VAT number
- BE 0426.728.536
- Registered office
- Pôle Ardenne Bois de Gouvy 6, 6671 Gouvy
- Names & denominations
- CLOHSE J.P. und Söhne
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 1 January 1985
- Peppol
- Active · Active since 27 Mar 2026
- Activities · NACE
Bosexploitatie
Exploitatie van bossen
Ondersteunende diensten in verband met de bosbouw
Diensten verwant aan de bosbouw en de bosexploitatie
Groothandel in hout