JOSAN is a wholesaler in Balen. Public Limited, started on 3 November 1997, 2 establishments.

What is the address of JOSAN?

The registered office of JOSAN is located at Ongelberg 2, 2490 Balen.

Is JOSAN still active?

Yes. According to the CBE (30 October 2026) JOSAN is active, legal situation “Normale toestand”, started on 3 November 1997.

Is JOSAN registered on Peppol?

Yes, JOSAN is registered on the Peppol network with ID 0208:0461995855.

What is the enterprise number of JOSAN?

The enterprise number of JOSAN is BE0461995855.

When was JOSAN founded?

JOSAN was founded on 3 November 1997.

Who are the directors of JOSAN?

According to the 2025 annual accounts, the directors of JOSAN are: Cecilia Emilia Mertens, Bart Jozef Goris, Ferre Goris.

Is JOSAN a reliable company?

Databakkes does not pass judgement; this is what the sources say: Active according to the CBE since 3 November 1997; 5 annual accounts filed, latest fiscal year 2025; 3 directors known from the annual account; 2 establishments in the CBE.

How much profit did JOSAN make in 2025?

JOSAN recorded a loss after taxes of € 276,349 in financial year 2025.

What is the revenue of JOSAN?

As a small company, JOSAN is not required to publish revenue in its annual accounts. In financial year 2025, its added value was € 764,360.

How much does an employee at JOSAN earn?

The average wage cost per full-time employee at JOSAN was € 48,100 in 2025: staff costs of € 807,402 for 16.8 FTE, according to the annual account at the National Bank. That is the employer's cost, not net pay.

How many employees does JOSAN have?

According to the 2025 annual accounts, JOSAN has 16.8 full-time equivalents (FTE).

JOSAN (Public Limited) - Balen - BE0461995855

Dossier JOSAN, printed on 30 October 2026 from databakkes.be/en/0461995855/josan. Sources: CBE, National Bank of Belgium, Belgian Official Gazette.

Warning lights

Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.

Tight liquidity NBB

Cash and receivables cover 28 % of short-term debt in 2025; threshold 65 %.

Financials

Financial year 2025

JOSAN from Balen, company number BE0461995855, closed financial year 2025 with a result of € -276,348 after tax. For that financial year JOSAN recorded a gross margin of € 764,360 and equity of € 14,199. Compared with financial year 2024, the result moved from € 52,823 to € -276,348. The company made a loss. The buffer shrank hard: equity is 96 % below last year. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on August 27, 2026.

What it is worth Shrank hard

€ 14,199

▼ 96% vs 2024

Assets minus debts, by the books. What is left if everything were sold and paid today.

Loss Caution

€ -276,348

▼ still € 52,823 profit in 2024

Profit after tax over the fiscal year.

Cash in the bank

€ 74,089

▲ 18% vs 2024

Cash and bank balances on the last day of the fiscal year.

Where the profit goes Caution

Loss, nothing to pay out

Reserves fell to € -47,775.

People and assets in 2025

Full-time equivalents

16.8

▲ 1.3 vs 2024

Average over the fiscal year, from the social balance sheet.

Wage cost

€ 807,402

▲ 5% vs 2024

€ 48,100 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.

Vehicles and equipment

€ 272,664

▼ 24% vs 2024

Of which on lease € 234,445.

Debts at end 2025

Bank debt ≈ 4 years to go The accounts give the long-term loan and the part due within the year. The remainder divided by that part is the number of years at an equal pace; a new loan or early repayment changes it.

€ 492,744

▲ 6% vs 2024

€ 87,910 is repaid this year. At this pace the long-term loan is gone in ≈ 4 years.

Owed to suppliers

€ 464,198

▲ 40% vs 2024

Supplier invoices still open on the last day of the fiscal year.

Taxes and wages

€ 72,280

▼ 22% vs 2024

Taxes, VAT and social contributions still to pay.

Key figures per fiscal year Download key figures (CSV)
	2022	2023	2024	2025	Change 2024 → 2025
Gross margin	€ 761,878 Gross margin 2022: € 761,878 First fiscal year in the series	€ 937,218 Gross margin 2023: € 937,218 ▲ 23% vs 2022 (€ 761,878) Favourable step	€ 994,087 Gross margin 2024: € 994,087 ▲ 6% vs 2023 (€ 937,218) Favourable step	€ 764,360 Gross margin 2025: € 764,360 ▼ 23% vs 2024 (€ 994,087) Unfavourable step	▼ 23%
Profit after taxes	€ 30,205 Profit after taxes 2022: € 30,205 First fiscal year in the series	€ 50,522 Profit after taxes 2023: € 50,522 ▲ 67% vs 2022 (€ 30,205) Favourable step	€ 52,823 Profit after taxes 2024: € 52,823 ▲ 5% vs 2023 (€ 50,522) Favourable step	€ -276,348 Profit after taxes 2025: € -276,348 ▼ € 329,171 vs 2024 (€ 52,823) Unfavourable step	▼ € 329,171
Equity	€ 234,699 Equity 2022: € 234,699 First fiscal year in the series	€ 285,221 Equity 2023: € 285,221 ▲ 22% vs 2022 (€ 234,699) Favourable step	€ 338,044 Equity 2024: € 338,044 ▲ 19% vs 2023 (€ 285,221) Favourable step	€ 14,199 Equity 2025: € 14,199 ▼ 96% vs 2024 (€ 338,044) Unfavourable step	▼ 96%
Total debts	€ 488,922 Total debts 2022: € 488,922 First fiscal year in the series	€ 501,678 Total debts 2023: € 501,678 ▲ 3% vs 2022 (€ 488,922) Unfavourable step	€ 892,870 Total debts 2024: € 892,870 ▲ 78% vs 2023 (€ 501,678) Unfavourable step	€ 1,035,257 Total debts 2025: € 1,035,257 ▲ 16% vs 2024 (€ 892,870) Unfavourable step	▲ 16%
Cash	€ 7,224 Cash 2022: € 7,224 First fiscal year in the series	€ 23,194 Cash 2023: € 23,194 ▲ 221% vs 2022 (€ 7,224) Favourable step	€ 62,959 Cash 2024: € 62,959 ▲ 171% vs 2023 (€ 23,194) Favourable step	€ 74,089 Cash 2025: € 74,089 ▲ 18% vs 2024 (€ 62,959) Favourable step	▲ 18%
Land & buildings	€ 144,373 Land & buildings 2022: € 144,373 First fiscal year in the series	€ 134,769 Land & buildings 2023: € 134,769 ▼ 7% vs 2022 (€ 144,373) Unchanged	€ 125,165 Land & buildings 2024: € 125,165 ▼ 7% vs 2023 (€ 134,769) Unchanged	€ 115,561 Land & buildings 2025: € 115,561 ▼ 8% vs 2024 (€ 125,165) Unchanged	▼ 8%
Retained profit	€ 172,726 Retained profit 2022: € 172,726 First fiscal year in the series	€ 223,248 Retained profit 2023: € 223,248 ▲ 29% vs 2022 (€ 172,726) Favourable step	€ 276,071 Retained profit 2024: € 276,071 ▲ 24% vs 2023 (€ 223,248) Favourable step	€ -47,775 Retained profit 2025: € -47,775 ▼ € 323,845 vs 2024 (€ 276,071) Unfavourable step	▼ € 323,845
Dividend	€ 0 Dividend 2022: € 0 First fiscal year in the series	€ 0 Dividend 2023: € 0 Unchanged (€ 0) Unchanged	€ 0 Dividend 2024: € 0 Unchanged (€ 0) Unchanged	€ 47,497 Dividend 2025: € 47,497 Unchanged (€ 0) Unchanged
Bank debt	€ 157,274 Bank debt 2022: € 157,274 First fiscal year in the series	€ 108,765 Bank debt 2023: € 108,765 ▼ 31% vs 2022 (€ 157,274) Favourable step	€ 464,982 Bank debt 2024: € 464,982 ▲ € 356,217 vs 2023 (€ 108,765) Unfavourable step	€ 492,744 Bank debt 2025: € 492,744 ▲ 6% vs 2024 (€ 464,982) Unfavourable step	▲ 6%
Balance sheet total	€ 723,621 Balance sheet total 2022: € 723,621 First fiscal year in the series	€ 786,899 Balance sheet total 2023: € 786,899 ▲ 9% vs 2022 (€ 723,621) Unchanged	€ 1,230,914 Balance sheet total 2024: € 1,230,914 ▲ 56% vs 2023 (€ 786,899) Unchanged	€ 1,049,456 Balance sheet total 2025: € 1,049,456 ▼ 15% vs 2024 (€ 1,230,914) Unchanged	▼ 15%
Employees (FTE)	15.9 Employees (FTE) 2022: 15.9 First fiscal year in the series	16.1 Employees (FTE) 2023: 16.1 ▲ 0.2 vs 2022 (15.9) Unchanged	15.5 Employees (FTE) 2024: 15.5 ▼ 0.6 vs 2023 (16.1) Unchanged	16.8 Employees (FTE) 2025: 16.8 ▲ 1.3 vs 2024 (15.5) Unchanged	▲ 1.3

Key figures of JOSAN, 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 JOSAN?

What happened at JOSAN in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:

2031 Cecilia Emilia Mertens stepped down as director. NBB
2031 Bart Jozef Goris stepped down as director. NBB
2031 Ferre Goris stepped down as director. NBB
Aug 27, 2026 New annual accounts for financial year 2025: loss of € 276,349 (▼ € 329,171 vs 2024). filed late Source: NBB ↗
2026 Ferre Goris became a director. NBB
2025 Cecilia Emilia Mertens became a director. NBB
2025 Bart Jozef Goris became a director. NBB
Apr 12, 2023 New establishment in Lommel. KBO

In short

From € 30,205 profit in 2022 to € 276,349 loss in 2025.

Paid € 48,631 in corporate taxes since 2022.

Best year ever: 2024, with € 52,823 profit.

On average € 45,500 of value added per employee in 2025.

Original PDFs at the National Bank ↗

Management

Directors

According to the 2025 annual accounts

Cecilia Emilia Mertens

Managing director

Also active at: Barbecue-tis

since 2025 · until 2031

Bart Jozef Goris

Managing director

Also active at: Barbecue-tis

since 2025 · until 2031

Ferre Goris

Director

since 2026 · until 2031

Establishments

Establishment units

Physical locations of this company

Registered office

Ongelberg 2

2490 Balen

2.343.794.172

Christoffel Plantijnstraat 18

3920 Lommel

Active since 12 April 2023

What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.

Details

Company number

0461.995.855

VAT number

BE 0461.995.855

Registered office

Ongelberg 2, 2490 Balen

Names & denominations

JOSAN

Enterprise type

Rechtspersoon

Legal form

Public limited company

Legal situation

Normale toestand

Start date

3 November 1997

Peppol

Active · Active since 1 Oct 2025

Activities · NACE

Groothandel in vlees en vleesproducten, uitgezonderd vlees van wild en van gevogelte

Activiteiten van eetgelegenheden met volledige bediening

Catering van evenementen

Detailhandel in vis en schaal- en weekdieren

Fokken en houden van melkvee

Rundveehouderij

View on CBE Public ↗ Annual accounts (NBB) ↗