Financials
Financial year 2025
ETABLISSEMENTS JULES SIMON from Anthisnes, company number BE0471763161, closed financial year 2025 with a result of € 158,228 after tax. For that financial year ETABLISSEMENTS JULES SIMON recorded a gross margin of € 829,153 and equity of € 1.6 million. Compared with financial year 2024, the result moved from € 172,818 to € 158,228. 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 23, 2026.
€ 1.6 million
▼ 1% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 158,228
▼ 8% vs 2024
Profit after tax over the fiscal year.
€ 6,099
▼ 68% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 167,164 paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2025
6
▲ 0.5 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 354,054
▲ 17% vs 2024
€ 59,000 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.
€ 44,417
▲ 3% vs 2024
Of which on lease € 44,417.
Debts at end 2025
€ 802,718
▼ 18% vs 2024
€ 174,137 is repaid this year. At this pace the long-term loan is gone in ≈ 5 years.
€ 684,639
▲ 7% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 121,674
▲ 25% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 846,893 | € 1,069,154 | € 837,534 | € 829,153 | ▼ 1% |
| Profit after taxes | € 155,787 | € 209,658 | € 172,818 | € 158,228 | ▼ 8% |
| Equity | € 1,485,358 | € 1,548,016 | € 1,580,834 | € 1,559,898 | ▼ 1% |
| Total debts | € 2,824,884 | € 2,836,053 | € 2,497,123 | € 2,171,563 | ▼ 13% |
| Cash | € 35,732 | € 43,308 | € 19,181 | € 6,099 | ▼ 68% |
| Land & buildings | € 1,490,713 | € 1,500,917 | € 1,437,854 | € 1,374,791 | ▼ 4% |
| Retained profit | € 504,358 | € 579,016 | € 623,834 | € 614,898 | ▼ 1% |
| Dividend | € 48,000 | € 135,000 | € 128,000 | € 167,164 | ▲ 31% |
| Bank debt | € 1,344,605 | € 1,199,317 | € 973,598 | € 802,718 | ▼ 18% |
| Balance sheet total | € 4,310,242 | € 4,546,277 | € 4,222,499 | € 3,782,718 | ▼ 10% |
| Employees (FTE) | 6.1 | 9 | 5.5 | 6 | ▲ 0.5 |
Key figures of ETABLISSEMENTS JULES SIMON, 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 ETABLISSEMENTS JULES SIMON?
What happened at ETABLISSEMENTS JULES SIMON in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 158,228 (▼ 8% vs 2024). Source: NBB ↗
- New establishment in Anthisnes. KBO
- Start of the company according to the CBE. KBO
In short
From € 155,787 profit in 2022 to € 158,228 profit in 2025.
Paid € 203,856 in corporate taxes since 2022.
Best year ever: 2023, with € 209,658 profit.
On average € 138,200 of value added per employee in 2025.
Management
Behind ETABLISSEMENTS JULES SIMON are HUGUES MARCHAL and GENEVIEVE LAWALREE.
Directors
According to the 2025 annual accounts
HUGUES MARCHAL
Director
GENEVIEVE LAWALREE
Director
Establishments
Establishment units
Physical locations of this company
Route de Villers 17
4162 Anthisnes
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0471.763.161
- VAT number
- BE 0471.763.161
- Registered office
- Route de Villers 17, 4162 Anthisnes
- Names & denominations
- ETABLISSEMENTS JULES SIMON
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 3 May 2000
- Peppol
- Active · Active since 27 Mar 2026
- Activities · NACE
Vervaardiging van artikelen van beton voor de bouw
Detailhandel in ijzerwaren, verf, bouwmaterialen en glas (inclusief doe-het-zelfzaken) met een verkoopsoppervlakte vanaf 400 m2.
Groothandel in verf, vernis en bouwmaterialen, inclusief sanitair
Groothandel in bouwmaterialen, algemeen assortiment
Detailhandel in ijzerwaren, bouwmaterialen, verf en glas (algemeen assortiment)