Financials
Financial year 2025
JOSIANE MATERNE - PERIN from Esneux, company number BE0457365886, closed financial year 2025 with a result of € 19,280 after tax. For that financial year JOSIANE MATERNE - PERIN recorded a gross margin of € 55,911 and equity of € 559,026. Compared with financial year 2024, the result moved from € 31,663 to € 19,280. 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 6, 2026.
€ 559,026
▼ 4% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 19,280
▼ 39% vs 2024
Profit after tax over the fiscal year.
€ 42,114
▼ 31% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 44,940 paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2025
€ 778
Book value of vehicles, furniture and equipment.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 3,033
▲ 19% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 5,750
▲ € 5,538 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 | € 6,928 | € 46,774 | € 46,683 | € 55,911 | ▲ 20% |
| Profit after taxes | € 10,292 | € 33,299 | € 31,663 | € 19,280 | ▼ 39% |
| Equity | € 519,724 | € 553,023 | € 584,686 | € 559,026 | ▼ 4% |
| Total debts | € 43,738 | € 16,884 | € 5,789 | € 8,800 | ▲ 52% |
| Cash | € 312,967 | € 68,792 | € 61,330 | € 42,114 | ▼ 31% |
| Land & buildings | € 84,235 | € 153,892 | € 146,338 | € 132,500 | ▼ 9% |
| Retained profit | € 501,132 | € 534,431 | € 566,094 | € 540,434 | ▼ 5% |
| Dividend | € 240,000 | € 0 | € 0 | € 44,940 | |
| Balance sheet total | € 563,462 | € 569,907 | € 590,475 | € 567,826 | ▼ 4% |
Key figures of JOSIANE MATERNE - PERIN, 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 JOSIANE MATERNE - PERIN?
What happened at JOSIANE MATERNE - PERIN in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 19,280 (▼ 39% vs 2024). Source: NBB ↗
- New establishment in Esneux. KBO
- Start of the company according to the CBE. KBO
In short
From € 10,292 profit in 2022 to € 19,280 profit in 2025.
Paid € 53,985 in corporate taxes since 2022.
Best year ever: 2023, with € 33,299 profit.
Paid out € 284,940 in dividends to the owners in total.
Management
Behind JOSIANE MATERNE - PERIN is Josiane MATERNE.
Directors
According to the 2025 annual accounts
Josiane MATERNE
Director
Establishments
Establishment units
Physical locations of this company
Allée de la Fraineuse 2
4130 Esneux
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0457.365.886
- VAT number
- BE 0457.365.886
- Registered office
- Allée de la Fraineuse 2, 4130 Esneux
- Names & denominations
- JOSIANE MATERNE - PERIN · J.M.P.
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 8 March 1996
- Peppol
- Active · Active since 25 Aug 2025
- Activities · NACE
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