Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
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Negative equity NBB
More debt than assets in 2 of the last 4 fiscal years.
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Two loss years in a row NBB
Negative result in 2023 and 2024.
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Tight liquidity NBB
Cash and receivables cover 19 % of short-term debt in 2024; threshold 65 %.
Financials
Financial year 2024
JOANNE TRANS from Vorst, company number BE0476840023, closed financial year 2024 with a result of € -24,605 after tax. For that financial year JOANNE TRANS recorded a gross margin of € -23,570 and equity of € -35,446. Compared with financial year 2023, the result moved from € -39,736 to € -24,605. The company made a loss. More debts than assets. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on October 6, 2025.
€ -35,446
▼ € 24,605 vs 2023
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -24,605
▲ 38 % less loss than in 2023
Profit after tax over the fiscal year.
€ 3,387
▼ 72% vs 2023
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € -46,846.
Debts at end 2024
None
No bank loans on the last day of the fiscal year.
€ 13,014
▼ 59% vs 2023
Supplier invoices still open on the last day of the fiscal year.
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| 2021 | 2022 | 2023 | 2024 | Change 2023 → 2024 | |
|---|---|---|---|---|---|
| Gross margin | € 28,259 | € 61 | € -29,686 | € -23,570 | ▲ € 6,116 |
| Profit after taxes | € 14,949 | € -10,773 | € -39,736 | € -24,605 | ▲ € 15,131 |
| Equity | € 39,668 | € 28,895 | € -10,841 | € -35,446 | ▼ € 24,605 |
| Total debts | € 14,124 | € 26,457 | € 51,997 | € 66,685 | ▲ 28% |
| Cash | € 3,932 | € 5,205 | € 12,227 | € 3,387 | ▼ 72% |
| Retained profit | € 28,268 | € 17,495 | € -22,241 | € -46,846 | ▼ € 24,605 |
| Balance sheet total | € 53,792 | € 55,352 | € 41,156 | € 31,239 | ▼ 24% |
Key figures of JOANNE TRANS, fiscal years 2021 to 2024, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2025 has not been filed yet; it was expected before 31 July 2026.
What happened to JOANNE TRANS?
What happened at JOANNE TRANS in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2024: loss of € 24,605. filed late Source: NBB ↗
- Vasil MAMILLO became a director. NBB
- Julietta MAMILLO became a director. NBB
- New establishment in Anderlecht. KBO
- Start of the company according to the CBE. KBO
In short
From € 14,949 profit in 2021 to € 24,605 loss in 2024.
Paid € 2 in corporate taxes since 2021.
Best year ever: 2021, with € 14,949 profit.
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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
Behind JOANNE TRANS are Julietta MAMILLO and Vasil MAMILLO.
Directors
According to the 2024 annual accounts
Julietta MAMILLO
Director
since 2006
Vasil MAMILLO
Director
since 2023
Establishments
Establishment units
Physical locations of this company
Van Volxemlaan 116
1190 Vorst
Poincarélaan 17 box 2
1070 Anderlecht
Active since 17 September 2002
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0476.840.023
- VAT number
- BE 0476.840.023
- Registered office
- Van Volxemlaan 116, 1190 Vorst
- Names & denominations
- JOANNE TRANS
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 15 February 2002
- Peppol
- Active · Active since 13 Nov 2025
- Activities · NACE
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