Financials
Financial year 2025
JEMISOL from Nivelles, company number BE0429587066, closed financial year 2025 with a result of € 308,370 after tax. For that financial year JEMISOL recorded a gross margin of € 3.6 million and equity of € 2.5 million. Compared with financial year 2024, the result moved from € 368,125 to € 308,370. 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 31, 2026.
€ 2.5 million
▲ 10% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 308,370
▼ 16% vs 2024
Profit after tax over the fiscal year.
€ 356,940
▼ 61% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 74,000 paid out
24 % of the profit went to the shareholders, mostly to AUXILIUM GROUP (100 % of the shares). That is where the money ends up.
People and assets in 2025
42.3
▼ 1.8 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 3.1 million
▲ 2% vs 2024
€ 72,500 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.
€ 204,920
▲ 6% vs 2024
Of which on lease € 168,573.
Debts at end 2025
€ 375,807
▲ 31% vs 2024
€ 79,826 is repaid this year. At this pace the long-term loan is gone in ≈ 4 years.
€ 704,617
▲ 1% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 115,203
▼ 14% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 2,642,799 | € 3,295,453 | € 3,615,988 | € 3,646,473 | ▲ 1% |
| Profit after taxes | € 255,725 | € 405,309 | € 368,125 | € 308,370 | ▼ 16% |
| Equity | € 1,661,658 | € 1,992,967 | € 2,287,092 | € 2,521,455 | ▲ 10% |
| Total debts | € 929,154 | € 1,246,123 | € 1,342,084 | € 1,420,212 | ▲ 6% |
| Cash | € 1,069,792 | € 1,011,798 | € 904,590 | € 356,940 | ▼ 61% |
| Land & buildings | € 61,779 | € 53,775 | € 46,074 | € 160,187 | ▲ 248% |
| Retained profit | € 1,300,280 | € 1,631,589 | € 1,925,714 | € 2,160,077 | ▲ 12% |
| Dividend | € 74,000 | € 74,000 | € 74,000 | € 74,000 | |
| Bank debt | € 132,923 | € 247,252 | € 286,091 | € 375,807 | ▲ 31% |
| Balance sheet total | € 2,590,812 | € 3,239,090 | € 3,629,176 | € 3,941,667 | ▲ 9% |
| Employees (FTE) | 33.7 | 38.8 | 44.1 | 42.3 | ▼ 1.8 |
Key figures of JEMISOL, 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 JEMISOL?
What happened at JEMISOL in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 308,370 (▼ 16% vs 2024). Source: NBB ↗
- New establishment in Nivelles. KBO
- Start of the company according to the CBE. KBO
In short
From € 255,725 profit in 2022 to € 308,370 profit in 2025.
Paid € 462,558 in corporate taxes since 2022.
Best year ever: 2023, with € 405,309 profit.
On average € 86,200 of value added per employee in 2025.
Management
The stake of AUXILIUM GROUP comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
JEMISOLBehind JEMISOL are Thierry BROGNIER, Raphael SPINA and Eddy WARGE. The shares are held by AUXILIUM GROUP (100%).
Directors
According to the 2025 annual accounts
Raphael SPINA
Managing director
Shareholders
100%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Rue de l'Artisanat 4
1400 Nivelles
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
- 0429.587.066
- VAT number
- BE 0429.587.066
- Registered office
- Rue de l'Artisanat 4, 1400 Nivelles
- Names & denominations
- JEMISOL
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 30 September 1986
- Peppol
- Active · Active since 5 Nov 2025
- Activities · NACE
Installatie van isolatie
Isolatiewerkzaamheden