Financials
Financial year 2025
ETABLISSEMENTS J. GROMMET from Herve, company number BE0431216171, closed financial year 2025 with a result of € 136,402 after tax. For that financial year ETABLISSEMENTS J. GROMMET recorded a gross margin of € 1.9 million and equity of € 1.4 million. Compared with financial year 2024, the result moved from € 164,643 to € 136,402. The company is profitable. The company holds a healthy buffer. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on June 3, 2026.
€ 1.4 million
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 136,402
▼ 17% vs 2024
Profit after tax over the fiscal year.
€ 553,146
▲ 7% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 136,402 paid out
100 % of the profit went to the shareholders, mostly to APPLITEC (100 % of the shares). That is where the money ends up.
People and assets in 2025
26.3
▼ 0.5 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 1.5 million
▲ 3% vs 2024
€ 58,700 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.
€ 324,169
▲ 6% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 361,284
▲ 11% vs 2024
€ 90,065 is repaid this year. At this pace the long-term loan is gone in ≈ 4 years.
€ 383,460
▼ 1% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 103,038
▼ 3% 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 | € 1,548,730 | € 1,811,853 | € 1,938,516 | € 1,911,566 | ▼ 1% |
| Profit after taxes | € 212,250 | € 179,534 | € 164,643 | € 136,402 | ▼ 17% |
| Equity | € 1,442,333 | € 1,442,333 | € 1,442,333 | € 1,442,333 | |
| Total debts | € 1,135,038 | € 1,051,951 | € 993,465 | € 987,159 | ▼ 1% |
| Cash | € 695,080 | € 401,064 | € 517,438 | € 553,146 | ▲ 7% |
| Land & buildings | € 499,184 | € 515,288 | € 496,954 | € 466,322 | ▼ 6% |
| Retained profit | € 1,360,528 | € 1,360,528 | € 1,360,528 | € 1,360,528 | |
| Dividend | € 212,250 | € 179,534 | € 164,643 | € 136,402 | ▼ 17% |
| Bank debt | € 340,183 | € 387,273 | € 325,836 | € 361,284 | ▲ 11% |
| Balance sheet total | € 2,577,371 | € 2,494,284 | € 2,525,162 | € 2,518,856 | |
| Employees (FTE) | 21.3 | 24.5 | 26.8 | 26.3 | ▼ 0.5 |
Key figures of ETABLISSEMENTS J. GROMMET, 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 ETABLISSEMENTS J. GROMMET?
What happened at ETABLISSEMENTS J. GROMMET in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 136,402 (▼ 17% vs 2024). Source: NBB ↗
- New establishment in Herve. KBO
- Start of the company according to the CBE. KBO
In short
From € 212,250 profit in 2022 to € 136,402 profit in 2025.
Paid € 269,812 in corporate taxes since 2022.
Best year ever: 2022, with € 212,250 profit.
On average € 72,700 of value added per employee in 2025.
A new publication or filing at ETABLISSEMENTS J. GROMMET? 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 APPLITEC comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
ETABLISSEMENTS J. GROMMETBehind ETABLISSEMENTS J. GROMMET is APPLITEC SRL. The shares are held by APPLITEC (100%).
Directors
According to the 2025 annual accounts
Shareholders
100%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Rue de Herve 159
4651 Herve
Rue de Herve 157
4651 Herve
Active since 7 July 1987
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 2 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
- 0431.216.171
- VAT number
- BE 0431.216.171
- Registered office
- Rue de Herve 159, 4651 Herve
- Names & denominations
- ETABLISSEMENTS J. GROMMET
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 18 May 1987
- Peppol
- Active · Active since 2 Sept 2025
- Activities · NACE
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