Financials
Financial year 2024
Etablissements Jean NOLLET from Sivry-Rance, company number BE0442378495, closed financial year 2024 with a result of € -13,434 after tax. For that financial year Etablissements Jean NOLLET recorded a gross margin of € -12,081 and equity of € 255,477. Compared with financial year 2023, the result moved from € 24,007 to € -13,434. 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 September 26, 2025.
€ 255,477
▼ 5% vs 2023
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -13,434
▼ still € 24,007 profit in 2023
Profit after tax over the fiscal year.
€ 350
▲ 213% vs 2023
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 243,083.
Debts at end 2024
€ 5,530
▼ 43% vs 2023
Loans from banks and other lenders, long and short.
€ 5,230
▼ 15% vs 2023
Supplier invoices still open on the last day of the fiscal year.
€ 8,908
▼ 1% vs 2023
Taxes, VAT and social contributions still to pay.
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| 2021 | 2022 | 2023 | 2024 | Change 2023 → 2024 | |
|---|---|---|---|---|---|
| Gross margin | € 109,543 | € 28,104 | € 36,601 | € -12,081 | ▼ € 48,682 |
| Profit after taxes | € 33,186 | € 14,653 | € 24,007 | € -13,434 | ▼ € 37,441 |
| Equity | € 230,251 | € 244,904 | € 268,911 | € 255,477 | ▼ 5% |
| Total debts | € 52,831 | € 36,995 | € 26,955 | € 19,908 | ▼ 26% |
| Cash | € 51 | € 376 | € 112 | € 350 | ▲ 213% |
| Retained profit | € 217,857 | € 232,510 | € 256,517 | € 243,083 | ▼ 5% |
| Bank debt | € 2,986 | € 5,088 | € 9,659 | € 5,530 | ▼ 43% |
| Balance sheet total | € 283,082 | € 281,899 | € 295,866 | € 275,385 | ▼ 7% |
Key figures of Etablissements Jean NOLLET, fiscal years 2021 to 2024, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2025 has not been filed yet; it was expected before 31 July 2026.
What happened to Etablissements Jean NOLLET?
What happened at Etablissements Jean NOLLET in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2024: loss of € 13,434 (▼ € 37,441 vs 2023). filed late Source: NBB ↗
- New establishment in Beaumont. KBO
- Start of the company according to the CBE. KBO
In short
From € 33,186 profit in 2021 to € 13,434 loss in 2024.
Paid € 26,958 in corporate taxes since 2021.
Best year ever: 2021, with € 33,186 profit.
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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
Establishments
Establishment units
Physical locations of this company
Rue des Gâtes 15
6470 Sivry-Rance
Rue de la Station(ST) 21
6511 Beaumont
Active since 10 January 1991
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0442.378.495
- VAT number
- BE 0442.378.495
- Registered office
- Rue des Gâtes 15, 6470 Sivry-Rance
- Names & denominations
- Etablissements Jean NOLLET
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 21 December 1990
- Peppol
- Active · Active since 13 Feb 2026
- Activities · NACE
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