Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Two loss years in a row NBB
Negative result in 2024 and 2025.
Financials
Financial year 2025
Johan Vos from Tongeren-Borgloon, company number BE0668796786, closed financial year 2025 with a result of € -25,954 after tax. For that financial year Johan Vos recorded a gross margin of € -12,542 and equity of € 77,516. Compared with financial year 2024, the result moved from € -29,272 to € -25,954. 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 11, 2026.
€ 77,516
▼ 25% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -25,954
▲ 11 % less loss than in 2024
Profit after tax over the fiscal year.
€ 26,682
▼ 22% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 58,916.
People and assets in 2025
€ 8,575
▼ 27% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 108,209
▼ 8% vs 2024
€ 9,644 is repaid this year. At this pace the long-term loan is gone in ≈ 11 years.
€ 268
▼ 29% vs 2024
Supplier invoices still open on the last day of the fiscal year.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 30,563 | € 23,196 | € -9,698 | € -12,542 | ▼ € 2,845 |
| Profit after taxes | € 20,009 | € 7,532 | € -29,272 | € -25,954 | ▲ € 3,318 |
| Equity | € 112,810 | € 132,742 | € 103,470 | € 77,516 | ▼ 25% |
| Total debts | € 173,697 | € 152,759 | € 139,437 | € 136,129 | ▼ 2% |
| Cash | € 43,486 | € 47,787 | € 34,355 | € 26,682 | ▼ 22% |
| Land & buildings | € 190,694 | € 185,355 | € 181,147 | € 175,869 | ▼ 3% |
| Retained profit | € 106,610 | € 114,142 | € 84,870 | € 58,916 | ▼ 31% |
| Bank debt | € 136,357 | € 127,103 | € 117,721 | € 108,209 | ▼ 8% |
| Balance sheet total | € 286,508 | € 285,500 | € 242,907 | € 213,646 | ▼ 12% |
Key figures of Johan Vos, 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 Johan Vos?
What happened at Johan Vos in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 25,954. filed late Source: NBB ↗
- Elke Préal became a director. NBB
- Johan Vos became a director. NBB
- New establishment in Tongeren-Borgloon. KBO
- Start of the company according to the CBE. KBO
In short
From € 20,009 profit in 2022 to € 25,954 loss in 2025.
Paid € 2,123 in corporate taxes since 2022.
Best year ever: 2022, with € 20,009 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 Johan Vos are Elke Préal and Johan Vos. It owns 50% of Heating Partners itself.
Directors
According to the 2025 annual accounts
Elke Préal
Manager
since 2018
since 2018
Establishments
Establishment units
Physical locations of this company
Hamstraat 35A
3840 Tongeren-Borgloon
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0668.796.786
- VAT number
- BE 0668.796.786
- Registered office
- Hamstraat 35A, 3840 Tongeren-Borgloon
- Names & denominations
- Johan Vos
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 5 January 2017
- Peppol
- Active · Active since 10 Apr 2025
- Activities · NACE
Activiteiten van holdings
Holdings