Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Two loss years in a row NBB
Negative result in 2024 and 2025.
Financials
Financial year 2025
JOSMAT from Bastogne, company number BE0452770165, closed financial year 2025 with a result of € -631 after tax. For that financial year JOSMAT recorded a gross margin of € 82,862 and equity of € 1.2 million. Compared with financial year 2024, the result moved from € -7,774 to € -631. 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 16, 2025.
€ 1.2 million
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -631
▲ 92 % less loss than in 2024
Profit after tax over the fiscal year.
€ 230,310
▲ 5% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 790,433.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 16,117
▲ 166% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 2,159
▲ 46% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 77,175 | € 79,939 | € 87,749 | € 82,862 | ▼ 6% |
| Profit after taxes | € 10,918 | € 6,224 | € -7,774 | € -631 | ▲ € 7,142 |
| Equity | € 1,203,862 | € 1,210,085 | € 1,202,312 | € 1,201,680 | |
| Total debts | € 103,406 | € 99,657 | € 99,562 | € 116,552 | ▲ 17% |
| Cash | € 202,562 | € 206,558 | € 218,685 | € 230,310 | ▲ 5% |
| Land & buildings | € 1,097,484 | € 1,090,215 | € 1,043,535 | € 1,075,490 | ▲ 3% |
| Retained profit | € 792,615 | € 798,838 | € 791,065 | € 790,433 | |
| Balance sheet total | € 1,307,268 | € 1,309,742 | € 1,301,873 | € 1,318,232 | ▲ 1% |
Key figures of JOSMAT, 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 JOSMAT?
What happened at JOSMAT in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- MCA Management SRL stepped down as director. NBB
- Mathieu Holding SA stepped down as director. NBB
- New annual accounts for financial year 2025: loss of € 631. Source: NBB ↗
- MCA Management SRL became a director. NBB
- Mathieu Holding SA became a director. NBB
- New establishment in Bastogne. KBO
- Start of the company according to the CBE. KBO
In short
From € 10,918 profit in 2022 to € 631 loss in 2025.
Paid € 49,145 in corporate taxes since 2022.
Best year ever: 2022, with € 10,918 profit.
Management
The stake of MATHIEU HOLDING comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
JOSMATThe shares are held by MATHIEU HOLDING (100%).
Directors
According to the 2025 annual accounts
Director · represented by Caroline MATHIEU
Also active at: Les Entreprises Magerat et Compagnie, FAMENNE - BETONS, Concassage, Forage, Criblage, SABEMA, Entreprises MATHIEU, Transports, Garages et Entrepôts, FRECAMAT, MATHIEU HOLDING
since 2021 · until 2027
Managing director · represented by Frédéric MATHIEU
Also active at: Les Entreprises Magerat et Compagnie, CARRIERES DE PREALLE, FAMENNE - BETONS, Concassage, Forage, Criblage, SABEMA, Entreprises MATHIEU, Transports, Garages et Entrepôts, FRECAMAT
since 2021 · until 2027
Shareholders
100%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Wicourt 2
6600 Bastogne
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 8 companies are registered at this address.
All companies at this address →Lions Club de Bastogne-Nuts City
Concassage, Forage, Criblage same network
€ 3.1 million gross margin · 2026
SABEMA same network
€ 212,329 gross margin · 2025
Entreprises MATHIEU same network
€ 11.6 million revenue · 2025
FRECAMAT same network
€ 2 million gross margin · 2025
+3 more
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0452.770.165
- VAT number
- BE 0452.770.165
- Registered office
- Wicourt 2, 6600 Bastogne
- Names & denominations
- JOSMAT
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 27 May 1994
- Peppol
- Active · Active since 29 Sept 2025