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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Negative equity NBB
More debt than assets in 1 of the last 4 fiscal years.
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Two loss years in a row NBB
Negative result in 2024 and 2025.
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Shrinking team NBB
FTE fell two years in a row, from 183.7 to 141.9.
Financials
Financial year 2025
JOHN COCKERILL SERVICES HAINAUT from Manage, company number BE0448622822, closed financial year 2025 with a result of € -1.3 million after tax. For that financial year JOHN COCKERILL SERVICES HAINAUT recorded revenue of € 16.3 million and equity of € -189,823. Compared with financial year 2024, the result moved from € -558,443 to € -1.3 million. The company made a loss. More debts than assets. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on July 1, 2026.
€ -189,823
▼ € 1.3 million vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -1.3 million
▼ 132 % more loss than in 2024
Profit after tax over the fiscal year.
Loss, nothing to pay out
Reserves fell to € -3.9 million.
People and assets in 2025
141.9
▼ 27 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 9.8 million
▼ 22% vs 2024
€ 68,800 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.
€ 2,158
▼ 94% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 1.7 million
▼ 24% vs 2024
Supplier invoices still open on the last day of the fiscal year. Pays suppliers within 87 days on average.
€ 1.3 million
▼ 41% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 23,935,634 | € 22,979,121 | € 21,076,182 | € 16,337,325 | ▼ 22% |
| Profit after taxes | € -51,991 | € -406,146 | € -558,443 | € -1,296,860 | ▼ € 738,417 |
| Equity | € 2,073,561 | € 1,666,125 | € 1,107,037 | € -189,823 | ▼ € 1.3 million |
| Total debts | € 5,543,868 | € 9,818,443 | € 6,614,924 | € 4,566,330 | ▼ 31% |
| Land & buildings | € 38,742 | € 33,295 | € 27,958 | € 22,621 | ▼ 19% |
| Retained profit | € -1,590,734 | € -1,996,880 | € -2,555,323 | € -3,852,183 | ▼ € 1.3 million |
| Bank debt | € 380 | € 0 | € 0 | € 0 | |
| Balance sheet total | € 7,870,171 | € 11,761,427 | € 8,029,821 | € 4,920,457 | ▼ 39% |
| Employees (FTE) | 189.5 | 183.7 | 168.9 | 141.9 | ▼ 27 |
Key figures of JOHN COCKERILL SERVICES HAINAUT, 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 JOHN COCKERILL SERVICES HAINAUT?
What happened at JOHN COCKERILL SERVICES HAINAUT in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Nicolas ANDRIVON stepped down as director. NBB
- Olivier LEROY stepped down as director. NBB
- New annual accounts for financial year 2025: loss of € 1.3 million. Source: NBB ↗
- Nicolas ANDRIVON became a director. NBB
- Olivier LEROY became a director. NBB
- New establishment in Manage. KBO
- Start of the company according to the CBE. KBO
In short
From € 51,991 loss in 2022 to € 1.3 million loss in 2025.
Paid € 550,383 in corporate taxes since 2022.
Pays suppliers within 87 days on average.
Management
The shares are held by JOHN COCKERILL SERVICES INTERNATIONAL (100%). It owns 100% of CMI MAROC itself.
Directors
According to the 2025 annual accounts
Nicolas ANDRIVON
Chairman of the board
since 2024 · until 2027
Olivier LEROY
Managing director
since 2021 · until 2027
Shareholders
JOHN COCKERILL SERVICES INTERNATIONAL
100%
Participations
CMI MAROC
100%
Establishments
Establishment units
Physical locations of this company
Avenue Georges Pirson 12
7170 Manage
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
- 0448.622.822
- VAT number
- BE 0448.622.822
- Registered office
- Avenue Georges Pirson 12, 7170 Manage
- Names & denominations
- JOHN COCKERILL SERVICES HAINAUT
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 13 October 1992
- Peppol
- Active · Active since 10 Dec 2025
- Activities · NACE
Algemene metaalbewerking
Verspanend bewerken van metalen
Vervaardiging van overige producten van metaal, neg
Vervaardiging van overige artikelen van metaal, n.e.g.
Installatie van isolatie
Vervaardiging van metalen constructiewerken en delen daarvan
Proefboren en boren
Isolatiewerkzaamheden
+1