Financials
Financial year 2025
PARENT JOSE from Celles (lez-Tournai), company number BE0667762747, closed financial year 2025 with a result of € -18,096 after tax. For that financial year PARENT JOSE recorded a gross margin of € 83,415 and equity of € 31,145. Compared with financial year 2024, the result moved from € 13,934 to € -18,096. The company made a loss. 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 August 25, 2026.
€ 31,145
▼ 37% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -18,096
▼ still € 13,934 profit in 2024
Profit after tax over the fiscal year.
€ 25,275
▼ 39% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 18,745.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 92,947
▲ 6% 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.
€ 22,160
▲ 234% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 13,003
▲ € 12,340 vs 2024
€ 4,904 is repaid this year. At this pace the long-term loan is gone in ≈ 3 years.
€ 688
▲ 47% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 3,035
▲ 14% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 102,920 | € 101,848 | € 117,497 | € 83,415 | ▼ 29% |
| Profit after taxes | € -1,726 | € 4,632 | € 13,934 | € -18,096 | ▼ € 32,030 |
| Equity | € 30,674 | € 35,306 | € 49,241 | € 31,145 | ▼ 37% |
| Total debts | € 43,280 | € 28,556 | € 9,701 | € 22,661 | ▲ 134% |
| Cash | € 27,686 | € 17,032 | € 41,155 | € 25,275 | ▼ 39% |
| Retained profit | € 18,274 | € 22,906 | € 36,841 | € 18,745 | ▼ 49% |
| Bank debt | € 22,588 | € 8,400 | € 663 | € 13,003 | ▲ € 12,340 |
| Balance sheet total | € 73,954 | € 63,862 | € 58,942 | € 53,806 | ▼ 9% |
Key figures of PARENT JOSE, 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 PARENT JOSE?
What happened at PARENT JOSE in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 18,096 (▼ € 32,030 vs 2024). filed late Source: NBB ↗
- New establishment in Celles (lez-Tournai). KBO
- Start of the company according to the CBE. KBO
In short
From € 1,726 loss in 2022 to € 18,096 loss in 2025.
Paid € 9,143 in corporate taxes since 2022.
Best year ever: 2024, with € 13,934 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 PARENT JOSE is ROGER PARENT JOSE.
Directors
According to the 2025 annual accounts
ROGER PARENT JOSE
Director
Establishments
Establishment units
Physical locations of this company
Rue du Hètre 2
7760 Celles (lez-Tournai)
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Website
Technologies
Hosting & Email
Email provider
Self-hosted
Hosting
GLOBAL-E, NL
Website info
Features
Security
Details
- Company number
- 0667.762.747
- VAT number
- BE 0667.762.747
- Registered office
- Rue du Hètre 2, 7760 Celles (lez-Tournai)
- Names & denominations
- PARENT JOSE
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 15 December 2016
- Peppol
- Active · Active since 8 Aug 2025
- Contact
- parentjose.be
- Activities · NACE
Metselwerk
Vervaardiging van radiatoren, stoomketels en ketels voor centrale verwarming
Uitvoeren van metsel- en voegwerken
Vervaardiging van stoomketels, exclusief warmwaterketels voor centrale verwarming
Bouwrijp maken van terreinen
Installatie van isolatie
Schrijnwerk
Bouw van civieltechnische werken voor elektriciteit en telecommunicatie
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