Financials
Financial year 2025
Jos Claesen from Genk, company number BE0465271683, closed financial year 2025 with a result of € 3,254 after tax. For that financial year Jos Claesen recorded a gross margin of € 20,526 and equity of € 182,318. Compared with financial year 2024, the result moved from € 3,733 to € 3,254. The company is profitable. The buffer is growing. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on September 30, 2026.
€ 182,318
▲ 2% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 3,254
▼ 13% vs 2024
Profit after tax over the fiscal year.
€ 35,346
▲ 6% vs 2024
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € 152,318.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 187
▼ 17% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 3,891
▼ 74% vs 2024
Loans from banks and other lenders, long and short.
€ 5,658
▲ 1% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 4,717
▼ 39% 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 | € 29,203 | € 43,908 | € 48,734 | € 20,526 | ▼ 58% |
| Profit after taxes | € 5,403 | € 11,607 | € 3,733 | € 3,254 | ▼ 13% |
| Equity | € 163,724 | € 175,330 | € 179,064 | € 182,318 | ▲ 2% |
| Total debts | € 56,366 | € 53,834 | € 35,099 | € 27,859 | ▼ 21% |
| Cash | € 13,262 | € 41,504 | € 33,372 | € 35,346 | ▲ 6% |
| Land & buildings | € 138,358 | € 120,771 | € 103,183 | € 85,596 | ▼ 17% |
| Retained profit | € 130,724 | € 145,330 | € 149,064 | € 152,318 | ▲ 2% |
| Bank debt | € 39,406 | € 23,219 | € 14,701 | € 3,891 | ▼ 74% |
| Balance sheet total | € 220,090 | € 229,165 | € 214,163 | € 210,177 | ▼ 2% |
Key figures of Jos Claesen, 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 Jos Claesen?
What happened at Jos Claesen in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 3,254 (▼ 13% vs 2024). filed late Source: NBB ↗
- New establishment in Genk. KBO
- Start of the company according to the CBE. KBO
In short
From € 5,403 profit in 2022 to € 3,254 profit in 2025.
Paid € 13,915 in corporate taxes since 2022.
Best year ever: 2023, with € 11,607 profit.
Management
Behind Jos Claesen is Jos Claesen. Jos Claesen is also behind TOSTER SOFTWARE and REPLAY VR.
Directors
According to the 2025 annual accounts
Establishments
Establishment units
Physical locations of this company
Kempenlaan 2
3600 Genk
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0465.271.683
- VAT number
- BE 0465.271.683
- Registered office
- Kempenlaan 2, 3600 Genk
- Names & denominations
- Jos Claesen
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 3 March 1999
- Peppol
- Active · Active since 4 Nov 2024
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