Financials
Financial year 2025
SA JEAN-MARIE STRAETEN from Herve, company number BE0457270173, closed financial year 2025 with a result of € 23,284 after tax. For that financial year SA JEAN-MARIE STRAETEN recorded revenue of € 0 and equity of € 627,589. Compared with financial year 2024, the result moved from € 120,899 to € 23,284. The company is profitable. 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 June 11, 2026.
€ 627,589
▼ 3% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 23,284
▼ 81% vs 2024
Profit after tax over the fiscal year.
€ 0
▼ 100% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 45,000 paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2025
19.7
Average over the fiscal year, from the social balance sheet.
€ 1.1 million
▲ 3% vs 2024
€ 56,300 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.
€ 36,238
▲ 129% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 44,187
▲ € 43,604 vs 2024
€ 6,272 is repaid this year. At this pace the long-term loan is gone in ≈ 5 years.
€ 158,683
▼ 13% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 132,653
▼ 1% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | - | € 4,096,727 | - | € 0 | |
| Gross margin | € 958,551 | € 1,258,562 | € 1,302,093 | € 1,156,057 | ▼ 11% |
| Profit after taxes | € 36,624 | € -29,262 | € 120,899 | € 23,284 | ▼ 81% |
| Equity | € 553,551 | € 528,405 | € 649,305 | € 627,589 | ▼ 3% |
| Total debts | € 542,747 | € 506,991 | € 329,148 | € 392,418 | ▲ 19% |
| Cash | € 10,018 | € 0 | € 107,992 | € 0 | ▼ 100% |
| Retained profit | € 429,604 | € 404,458 | € 525,358 | € 503,642 | ▼ 4% |
| Dividend | € 0 | € 0 | € 0 | € 45,000 | |
| Bank debt | € 50,498 | € 68,598 | € 583 | € 44,187 | ▲ € 43,604 |
| Balance sheet total | € 1,096,298 | € 1,035,396 | € 978,453 | € 1,020,007 | ▲ 4% |
| Employees (FTE) | 24.2 | 21.8 | 19.7 | 19.7 |
Key figures of SA JEAN-MARIE STRAETEN, 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 SA JEAN-MARIE STRAETEN?
What happened at SA JEAN-MARIE STRAETEN in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- FRISA stepped down as director. NBB
- New annual accounts for financial year 2025: profit of € 23,284 (▼ 81% vs 2024). Source: NBB ↗
- FRISA became a director. NBB
- New establishment in Herve. KBO
- Start of the company according to the CBE. KBO
In short
From € 36,624 profit in 2022 to € 23,284 profit in 2025.
Paid € 87,743 in corporate taxes since 2022.
Best year ever: 2024, with € 120,899 profit.
On average € 58,700 of value added per employee in 2025.
A new publication or filing at SA JEAN-MARIE STRAETEN? We notify you, reason included.
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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
The stake of C-LEVER comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
SA JEAN-MARIE STRAETENThe shares are held by C-LEVER (100%).
Establishments
Establishment units
Physical locations of this company
Rue Houlteau 77
4650 Herve
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0457.270.173
- VAT number
- BE 0457.270.173
- Registered office
- Rue Houlteau 77, 4650 Herve
- Names & denominations
- SA JEAN-MARIE STRAETEN
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 20 February 1996
- Peppol
- Active · Active since 27 Mar 2026
- Activities · NACE
Overig loodgieterswerk
Sanitaire werkzaamheden
Installatie van verwarming, klimaatregeling, koeling en ventilatie aangedreven door elektriciteit
Installatie van verwarming, klimaatregeling en ventilatie