Financials
Financial year 2025
JOHNEN PGmbH from Eupen, company number BE0439377039, closed financial year 2025 with a result of € 201,908 after tax. For that financial year JOHNEN PGmbH recorded a gross margin of € 442,729 and equity of € 1.1 million. Compared with financial year 2024, the result moved from € 216,769 to € 201,908. 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 April 13, 2026.
€ 1.1 million
▲ 15% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 201,908
▼ 7% vs 2024
Profit after tax over the fiscal year.
€ 935,273
▲ 163% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 58,000 paid out
29 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
0.5
Average over the fiscal year, from the social balance sheet.
€ 69,329
▲ 237% vs 2024
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 75,848
▼ 30% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 185,680
Loans from banks and other lenders, long and short.
€ 147,350
▼ 3% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 64,553
▲ 143% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 491,279 | € 321,982 | € 430,337 | € 442,729 | ▲ 3% |
| Profit after taxes | € 258,627 | € 125,052 | € 216,769 | € 201,908 | ▼ 7% |
| Equity | € 721,163 | € 813,736 | € 967,002 | € 1,110,602 | ▲ 15% |
| Total debts | € 1,062,363 | € 792,557 | € 952,527 | € 973,298 | ▲ 2% |
| Cash | € 638,299 | € 665,509 | € 355,937 | € 935,273 | ▲ 163% |
| Land & buildings | € 77,262 | € 78,226 | € 75,076 | € 72,538 | ▼ 3% |
| Retained profit | € 714,966 | € 807,538 | € 960,805 | € 1,092,010 | ▲ 14% |
| Dividend | € 7,500 | € 20,000 | € 59,000 | € 58,000 | ▼ 2% |
| Bank debt | € 185,680 | € 185,680 | € 185,680 | € 185,680 | |
| Balance sheet total | € 1,783,990 | € 1,606,583 | € 1,919,615 | € 2,083,900 | ▲ 9% |
| Employees (FTE) | 0.5 | 0.5 | 0.5 | 0.5 |
Key figures of JOHNEN PGmbH, 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 JOHNEN PGmbH?
What happened at JOHNEN PGmbH in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 201,908 (▼ 7% vs 2024). Source: NBB ↗
- Christoph Johnen became a director. NBB
- New establishment in Eupen. KBO
- Josef Johnen became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 258,627 profit in 2022 to € 201,908 profit in 2025.
Paid € 369,362 in corporate taxes since 2022.
Best year ever: 2022, with € 258,627 profit.
Paid out € 144,500 in dividends to the owners in total.
Management
Behind JOHNEN PGmbH are Christoph Johnen and Josef Johnen.
Directors
According to the 2025 annual accounts
Christoph Johnen
Administrator-manager
since 2009
Josef Johnen
Administrator-manager
since 1990
Establishments
Establishment units
Physical locations of this company
Rue de Malmedy 82
4700 Eupen
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0439.377.039
- VAT number
- BE 0439.377.039
- Registered office
- Rue de Malmedy 82, 4700 Eupen
- Names & denominations
- JOHNEN PGmbH
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 8 January 1990
- Peppol
- Active · Active since 10 Dec 2025
- Activities · NACE
Groothandel in hout
Exploitatie van bossen
Bosexploitatie
Groothandel in bouwmaterialen, algemeen assortiment
Groothandel in verf, vernis en bouwmaterialen, inclusief sanitair