Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
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Two loss years in a row NBB
Negative result in 2024 and 2025.
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Tight liquidity NBB
Cash and receivables cover 14 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
JOLIKA from Sint-Martens-Latem, company number BE0442288524, closed financial year 2025 with a result of € -7,518 after tax. For that financial year JOLIKA recorded a gross margin of € 50,410 and equity of € 948,819. Compared with financial year 2024, the result moved from € -22,316 to € -7,518. The company made a loss. 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 December 17, 2025.
€ 948,819
▼ 1% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -7,518
▲ 66 % less loss than in 2024
Profit after tax over the fiscal year.
€ 477
▼ 78% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 713,320.
Debts at end 2025
€ 144,250
▼ 18% vs 2024
Loans from banks and other lenders, long and short.
€ 8,838
▲ 95% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 5,715
▲ 63% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 43,281 | € 27,311 | € 40,387 | € 50,410 | ▲ 25% |
| Profit after taxes | € -45,494 | € -44,415 | € -22,316 | € -7,518 | ▲ € 14,798 |
| Equity | € 1,023,068 | € 978,652 | € 956,337 | € 948,819 | ▼ 1% |
| Total debts | € 258,625 | € 240,216 | € 219,297 | € 188,399 | ▼ 14% |
| Cash | € 0 | € 707 | € 2,156 | € 477 | ▼ 78% |
| Land & buildings | € 1,416,011 | € 1,342,605 | € 1,281,134 | € 1,232,410 | ▼ 4% |
| Retained profit | € 787,569 | € 743,154 | € 720,838 | € 713,320 | ▼ 1% |
| Bank debt | € 236,672 | € 205,335 | € 176,342 | € 144,250 | ▼ 18% |
| Balance sheet total | € 1,422,598 | € 1,345,681 | € 1,290,949 | € 1,241,861 | ▼ 4% |
Key figures of JOLIKA, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 30 January 2027.
What happened to JOLIKA?
What happened at JOLIKA in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Viviane Druwel stepped down as director. NBB
- Katrien Castelein stepped down as director. NBB
- Annelies Castelein stepped down as director. NBB
- Johan Castelein stepped down as director. NBB
- New annual accounts for financial year 2025: loss of € 7,518. Source: NBB ↗
- Viviane Druwel became a director. NBB
- Katrien Castelein became a director. NBB
- Annelies Castelein became a director. NBB
In short
From € 45,494 loss in 2022 to € 7,518 loss in 2025.
Paid € 838 in corporate taxes since 2022.
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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
Directors
According to the 2025 annual accounts
since 2023 · until 2029
since 2023 · until 2029
Johan Castelein
Chairman of the board
Also active at: LEMAHIEU GROUP, FEBEV-FEDERATION BELGE DE LA VIANDE, Roche4Abatt, CADFIN, DRUCA, DWC & PARTNERS, LDCwood, Picast +7 more
since 2023 · until 2029
Establishments
Establishment units
Physical locations of this company
Latemstraat 167
9830 Sint-Martens-Latem
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 5 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
- 0442.288.524
- VAT number
- BE 0442.288.524
- Registered office
- Latemstraat 167, 9830 Sint-Martens-Latem
- Names & denominations
- JOLIKA
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 16 October 1990
- Peppol
- Active · Active since 10 Sept 2025
- Activities · NACE
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