Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Negative equity NBB
More debt than assets in 4 of the last 4 fiscal years.
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Tight liquidity NBB
Cash and receivables cover 40 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
JCI 37 from Chaumont-Gistoux, company number BE0630892750, closed financial year 2025 with a result of € 5,390 after tax. For that financial year JCI 37 recorded a gross margin of € 113,265 and equity of € -68,194. Compared with financial year 2024, the result moved from € -3,285 to € 5,390. Profitable, and profit is growing. 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 June 29, 2026.
€ -68,194
▲ € 5,390 vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 5,390
▲ still € 3,285 loss in 2024
Profit after tax over the fiscal year.
€ 3,303
▲ 101% 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 € -86,794.
People and assets in 2025
€ 31,868
▼ 31% vs 2024
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 15,290
▼ 14% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 384,533
▲ 2% vs 2024
€ 11,015 is repaid this year. At this pace the long-term loan is gone in ≈ 33 years.
€ 100,004
▲ 20% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 25,987
▼ 6% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 71,919 | € 85,698 | € 106,488 | € 113,265 | ▲ 6% |
| Profit after taxes | € 108 | € 11,788 | € -3,285 | € 5,390 | ▲ € 8,675 |
| Equity | € -82,086 | € -70,298 | € -73,583 | € -68,194 | ▲ € 5,390 |
| Total debts | € 172,523 | € 164,900 | € 494,200 | € 510,524 | ▲ 3% |
| Cash | € 1,985 | € 399 | € 1,643 | € 3,303 | ▲ 101% |
| Land & buildings | - | - | € 306,405 | € 296,008 | ▼ 3% |
| Retained profit | € -100,686 | € -88,898 | € -92,183 | € -86,794 | ▲ € 5,390 |
| Bank debt | € 78,600 | € 63,761 | € 377,983 | € 384,533 | ▲ 2% |
| Balance sheet total | € 90,438 | € 94,602 | € 420,616 | € 442,330 | ▲ 5% |
Key figures of JCI 37, 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 JCI 37?
What happened at JCI 37 in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 5,390. Source: NBB ↗
- New establishment in Chaumont-Gistoux. KBO
- Start of the company according to the CBE. KBO
In short
From € 108 profit in 2022 to € 5,390 profit in 2025.
Paid € 1,458 in corporate taxes since 2022.
Best year ever: 2023, with € 11,788 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 JCI 37 are Jean-Charles BARTHELEMY and Isabelle VERSTRAETEN.
Directors
According to the 2025 annual accounts
Jean-Charles BARTHELEMY
Director
Isabelle VERSTRAETEN
Director
Establishments
Establishment units
Physical locations of this company
Chaussée de Huy, Dion-V. 115
1325 Chaumont-Gistoux
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0630.892.750
- VAT number
- BE 0630.892.750
- Registered office
- Chaussée de Huy, Dion-V. 115, 1325 Chaumont-Gistoux
- Names & denominations
- JCI 37
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 28 May 2015
- Peppol
- Active · Active since 24 Nov 2023
- Activities · NACE
Activiteiten van eetgelegenheden met volledige bediening
Eetgelegenheden met volledige bediening
Handelsbemiddeling in de groothandel in voedings- en genotmiddelen
Catering van evenementen