Financials
Financial year 2024
JEMISOL MONTAGE from Chapelle-lez-Herlaimont, company number BE0747660459, closed financial year 2024 with a result of € 80,486 after tax. For that financial year JEMISOL MONTAGE recorded a gross margin of € 975,760 and equity of € 15,010. Compared with financial year 2023, the result moved from € -19,245 to € 80,486. Profitable, and profit is growing. The buffer is growing. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on September 30, 2025.
€ 15,010
▲ € 80,486 vs 2023
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 80,486
▲ still € 19,245 loss in 2023
Profit after tax over the fiscal year.
€ 87,449
▼ 9% vs 2023
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2024. Retained profit grew to € -309,990.
People and assets in 2024
11.3
▲ 1.5 vs 2023
Average over the fiscal year, from the social balance sheet.
€ 798,872
▲ 31% vs 2023
€ 70,700 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.
€ 213,206
▼ 24% vs 2023
Of which on lease € 202,535.
Debts at end 2024
€ 120,322
▼ 36% vs 2023
€ 88,335 is repaid this year. At this pace the long-term loan is gone in ≈ 1 years.
€ 200,226
▲ 25% vs 2023
Supplier invoices still open on the last day of the fiscal year.
€ 31,543
▲ 170% vs 2023
Taxes, VAT and social contributions still to pay.
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| 2021 | 2022 | 2023 | 2024 | Change 2023 → 2024 | |
|---|---|---|---|---|---|
| Gross margin | € 554,850 | € 592,233 | € 684,110 | € 975,760 | ▲ 43% |
| Profit after taxes | € -208,713 | € -162,517 | € -19,245 | € 80,486 | ▲ € 99,732 |
| Equity | € 116,287 | € -46,231 | € -65,476 | € 15,010 | ▲ € 80,486 |
| Total debts | € 642,936 | € 697,818 | € 646,577 | € 695,151 | ▲ 8% |
| Cash | € 60,219 | € 36,637 | € 96,605 | € 87,449 | ▼ 9% |
| Retained profit | € -208,713 | € -371,231 | € -390,476 | € -309,990 | ▲ € 80,486 |
| Bank debt | € 385,177 | € 287,300 | € 187,738 | € 120,322 | ▼ 36% |
| Balance sheet total | € 759,223 | € 651,588 | € 581,101 | € 710,161 | ▲ 22% |
| Employees (FTE) | 7.7 | 10.2 | 9.8 | 11.3 | ▲ 1.5 |
Key figures of JEMISOL MONTAGE, fiscal years 2021 to 2024, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2025 has not been filed yet; it was expected before 31 July 2026.
What happened to JEMISOL MONTAGE?
What happened at JEMISOL MONTAGE in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2024: profit of € 80,486. filed late Source: NBB ↗
- New establishment in Chapelle-lez-Herlaimont. KBO
- Start of the company according to the CBE. KBO
In short
From € 208,713 loss in 2021 to € 80,486 profit in 2024.
Paid € 2,692 in corporate taxes since 2021.
Best year ever: 2024, with € 80,486 profit.
On average € 86,400 of value added per employee in 2024.
A new publication or filing at JEMISOL MONTAGE? We notify you, reason included.
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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
The stake of AUXILIUM GROUP comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
JEMISOL MONTAGEBehind JEMISOL MONTAGE are Emmanuel DELHAYE DE MAULDE, Eddy WARGE, AUXILIUM GROUP SA and SF MUTISERVICES SA. The shares are held by AUXILIUM GROUP (69%).
Directors
According to the 2024 annual accounts
Emmanuel DELHAYE DE MAULDE
Managing director
Eddy WARGE
Managing director
Director · represented by Raphael SPINA
SF MUTISERVICES SA
Director · represented by Salvator FONNESU
Shareholders
69%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Rue Joseph Francq 1A
7160 Chapelle-lez-Herlaimont
Rue Joseph Francq 1/A
7160 Chapelle-lez-Herlaimont
Active since 27 May 2020
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0747.660.459
- VAT number
- BE 0747.660.459
- Registered office
- Rue Joseph Francq 1A, 7160 Chapelle-lez-Herlaimont
- Names & denominations
- JEMISOL MONTAGE
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 27 May 2020
- Peppol
- Active · Active since 5 Nov 2025
- Activities · NACE
Overige gespecialiseerde bouwactiviteiten, neg
Detailhandel in overige bouwmaterialen, neg
Overige gespecialiseerde bouwwerkzaamheden
Verhuur en lease van machines en installaties voor de bouwnijverheid en de weg- en waterbouw
Detailhandel in ijzerwaren, bouwmaterialen, verf en glas (algemeen assortiment)