Financials
Financial year 2025
JANNISA from Lommel, company number BE0687919941, closed financial year 2025 with a result of € 82,783 after tax. For that financial year JANNISA recorded a gross margin of € 1.2 million and equity of € 778,172. Compared with financial year 2024, the result moved from € 150,402 to € 82,783. The company is profitable. The buffer is growing. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on February 27, 2026.
€ 778,172
▲ 12% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 82,783
▼ 45% vs 2024
Profit after tax over the fiscal year.
€ 471,103
▲ 287% 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 € 678,172.
People and assets in 2025
28
▲ 0.5 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 919,496
▼ 3% vs 2024
€ 32,800 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.
€ 134,883
▲ € 113,753 vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 250,809
▼ 28% vs 2024
€ 90,120 is repaid this year. At this pace the long-term loan is gone in ≈ 3 years.
€ 56,277
▼ 36% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 197,658
▼ 2% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 1,041,243 | € 1,343,535 | € 1,326,164 | € 1,218,523 | ▼ 8% |
| Profit after taxes | € 21,075 | € 184,619 | € 150,402 | € 82,783 | ▼ 45% |
| Equity | € 810,369 | € 844,988 | € 695,390 | € 778,172 | ▲ 12% |
| Total debts | € 1,144,313 | € 795,437 | € 1,067,498 | € 855,567 | ▼ 20% |
| Cash | € 617,595 | € 118,427 | € 121,619 | € 471,103 | ▲ 287% |
| Retained profit | € 710,369 | € 744,988 | € 595,390 | € 678,172 | ▲ 14% |
| Dividend | € 0 | € 150,000 | € 300,000 | € 0 | ▼ 100% |
| Bank debt | € 521,092 | € 434,670 | € 347,066 | € 250,809 | ▼ 28% |
| Balance sheet total | € 1,954,682 | € 1,640,425 | € 1,762,888 | € 1,633,739 | ▼ 7% |
| Employees (FTE) | 27.3 | 27.7 | 27.5 | 28 | ▲ 0.5 |
Key figures of JANNISA, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 30 January 2027.
What happened to JANNISA?
What happened at JANNISA in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 82,783 (▼ 45% vs 2024). filed late Source: NBB ↗
- Jan Bormans became a director. NBB
- Isabelle Asaert became a director. NBB
- New establishment in Lommel. KBO
- Start of the company according to the CBE. KBO
In short
From € 21,075 profit in 2022 to € 82,783 profit in 2025.
Paid € 133,756 in corporate taxes since 2022.
Best year ever: 2023, with € 184,619 profit.
On average € 43,500 of value added per employee in 2025.
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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 JANNISA are Isabelle Asaert and Jan Bormans. The shares are held by Isabelle Asaert and Jan Bormans.
Directors
According to the 2025 annual accounts
Isabelle Asaert
Director
Is a shareholder
since 2022
Jan Bormans
Director
Is a shareholder
since 2024
Shareholders
Isabelle Asaert · director
Jan Bormans · director
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Lutlommel 169
3920 Lommel
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0687.919.941
- VAT number
- BE 0687.919.941
- Registered office
- Lutlommel 169, 3920 Lommel
- Names & denominations
- JANNISA
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 15 January 2018
- Peppol
- Active · Active since 24 Nov 2023
- Activities · NACE
Niet-gespecialiseerde detailhandel waarbij voedings- en genotmiddelen overheersen
Detailhandel in niet-gespecialiseerde winkels waarbij voedings- en genotmiddelen overheersen (verkoopsoppervlakte tussen 400 m² en minder dan 2500 m²)