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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Tight liquidity NBB
Cash and receivables cover 4 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
JNJ MANAGEMENT from Waimes, company number BE0715588992, closed financial year 2025 with a result of € -77,115 after tax. For that financial year JNJ MANAGEMENT recorded a gross margin of € 151,772 and equity of € 884,010. Compared with financial year 2024, the result moved from € 144,943 to € -77,115. The company made a loss. The company holds a healthy buffer. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on July 8, 2026.
€ 884,010
▼ 8% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -77,115
▼ still € 144,943 profit in 2024
Profit after tax over the fiscal year.
€ 18,493
▲ 2% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 865,410.
People and assets in 2025
€ 1,776
▼ 36% 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.
€ 58,086
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 1.6 million
▲ € 1.3 million vs 2024
€ 129,643 is repaid this year. At this pace the long-term loan is gone in ≈ 13 years.
€ 25,679
▲ 226% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 10,661
▼ 69% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 72,925 | € 54,573 | € 123,759 | € 151,772 | ▲ 23% |
| Profit after taxes | € 29,083 | € 348,563 | € 144,943 | € -77,115 | ▼ € 222,058 |
| Equity | € 555,855 | € 904,418 | € 961,125 | € 884,010 | ▼ 8% |
| Total debts | € 1,009,377 | € 608,274 | € 539,154 | € 1,993,031 | ▲ 270% |
| Cash | € 29,633 | € 17,704 | € 18,049 | € 18,493 | ▲ 2% |
| Land & buildings | € 166,135 | € 178,800 | € 165,878 | € 1,543,442 | ▲ € 1.4 million |
| Retained profit | € 537,255 | € 885,818 | € 942,525 | € 865,410 | ▼ 8% |
| Dividend | € 0 | € 0 | € 88,235 | € 0 | ▼ 100% |
| Bank debt | € 483,293 | € 422,260 | € 315,469 | € 1,649,015 | ▲ € 1.3 million |
| Balance sheet total | € 1,565,232 | € 1,512,691 | € 1,500,279 | € 2,877,041 | ▲ 92% |
Key figures of JNJ MANAGEMENT, 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 JNJ MANAGEMENT?
What happened at JNJ MANAGEMENT in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 77,115 (▼ € 222,058 vs 2024). Source: NBB ↗
- New establishment in Waimes. KBO
- ERIC MILON became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 29,083 profit in 2022 to € 77,115 loss in 2025.
Paid € 58,611 in corporate taxes since 2022.
Best year ever: 2023, with € 348,563 profit.
Paid out € 88,235 in dividends to the owners in total.
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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 JNJ MANAGEMENT is ERIC MILON. ERIC MILON is also behind TOTAL COMFORT.
Directors
According to the 2025 annual accounts
since 2018
Establishments
Establishment units
Physical locations of this company
Steinbach 22A
4950 Waimes
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0715.588.992
- VAT number
- BE 0715.588.992
- Registered office
- Steinbach 22A, 4950 Waimes
- Names & denominations
- JNJ MANAGEMENT
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 7 December 2018
- Peppol
- Active · Active since 9 Dec 2025
- Activities · NACE
Installatie van verwarming, klimaatregeling, koeling en ventilatie aangedreven door elektriciteit
Activiteiten van holdings
Overige ondersteunende activiteiten in verband met financiële diensten, neg, exclusief verzekeringen en pensioenfondsen
Holdings