Financials
Financial year 2025
JOHA-ANNA from Roosdaal, company number BE0777763717, closed financial year 2025 with a result of € 16,658 after tax. For that financial year JOHA-ANNA recorded a gross margin of € 37,522 and equity of € 65,177. Compared with financial year 2024, the result moved from € -19,753 to € 16,658. Profitable, and profit is growing. The buffer is growing. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on August 31, 2026.
€ 65,177
▲ 34% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 16,658
▲ still € 19,753 loss in 2024
Profit after tax over the fiscal year.
€ 13,065
▲ 9% 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 € 60,177.
People and assets in 2025
€ 7,435
▼ 32% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 139,164
▼ 5% vs 2024
€ 8,003 is repaid this year. At this pace the long-term loan is gone in ≈ 17 years.
€ 18,160
▲ 3% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 14,628
▼ 55% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 40,829 | € 43,264 | € 24,406 | € 37,522 | ▲ 54% |
| Profit after taxes | € 31,099 | € 32,173 | € -19,753 | € 16,658 | ▲ € 36,410 |
| Equity | € 36,099 | € 68,272 | € 48,520 | € 65,177 | ▲ 34% |
| Total debts | € 36,958 | € 55,421 | € 203,500 | € 175,352 | ▼ 14% |
| Cash | € 36,553 | € 82,666 | € 12,008 | € 13,065 | ▲ 9% |
| Land & buildings | - | - | € 188,648 | € 188,244 | |
| Retained profit | € 31,099 | € 63,272 | € 43,520 | € 60,177 | ▲ 38% |
| Bank debt | € 0 | € 0 | € 146,873 | € 139,164 | ▼ 5% |
| Balance sheet total | € 73,056 | € 123,693 | € 252,019 | € 240,529 | ▼ 5% |
Key figures of JOHA-ANNA, 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 JOHA-ANNA?
What happened at JOHA-ANNA in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 16,658. filed late Source: NBB ↗
- New establishment in Roosdaal. KBO
- Start of the company according to the CBE. KBO
In short
From € 31,099 profit in 2022 to € 16,658 profit in 2025.
Paid € 21,864 in corporate taxes since 2022.
Best year ever: 2023, with € 32,173 profit.
Management
Behind JOHA-ANNA are Hans Hermans and Nadine Segers. The same people are also behind GROEP GENERALFREIN STAPPERS and GENERALFREIN STAPPERS DISTRIBUTION.
Directors
According to the 2025 annual accounts
Hans Hermans
Director
Also active at: GROEP GENERALFREIN STAPPERS, GENERALFREIN STAPPERS DISTRIBUTION
Nadine Segers
Director
Also active at: GROEP GENERALFREIN STAPPERS, GENERALFREIN STAPPERS DISTRIBUTION
Establishments
Establishment units
Physical locations of this company
Poelkveldstraat 41
1760 Roosdaal
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 1 companies are registered at this address.
All companies at this address →What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0777.763.717
- VAT number
- BE 0777.763.717
- Registered office
- Poelkveldstraat 41, 1760 Roosdaal
- Names & denominations
- JOHA-ANNA
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 26 November 2021
- Peppol
- Active · Active since 1 Jan 2001
- Activities · NACE
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