Financials
Financial year 2025
JS Schrijnwerkerij from Hulshout, company number BE0779922164, closed financial year 2025 with a result of € -20,639 after tax. For that financial year JS Schrijnwerkerij recorded a gross margin of € 32,705 and equity of € 58,905. Compared with financial year 2024, the result moved from € 90,883 to € -20,639. 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 July 28, 2026.
€ 58,905
▼ 38% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -20,639
▼ still € 90,883 profit in 2024
Profit after tax over the fiscal year.
€ 20,325
▼ 42% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 55,905.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 23,552
▲ 68% 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.
€ 78,759
▲ 162% vs 2024
Of which on lease € 43,593.
Debts at end 2025
€ 55,449
▲ 20% vs 2024
€ 14,177 is repaid this year. At this pace the long-term loan is gone in ≈ 4 years.
€ 12,814
▼ 73% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 13,128
▲ 21% 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 | € 22,639 | € 15,805 | € 151,153 | € 32,705 | ▼ 78% |
| Profit after taxes | € 200 | € 461 | € 90,883 | € -20,639 | ▼ € 111,523 |
| Equity | € 3,200 | € 3,661 | € 94,544 | € 58,905 | ▼ 38% |
| Total debts | € 139,248 | € 133,373 | € 104,960 | € 85,826 | ▼ 18% |
| Cash | € 21,320 | € 25,198 | € 34,818 | € 20,325 | ▼ 42% |
| Retained profit | € 200 | € 661 | € 91,544 | € 55,905 | ▼ 39% |
| Dividend | € 0 | € 0 | € 0 | € 15,000 | |
| Bank debt | € 44,682 | € 55,868 | € 46,329 | € 55,449 | ▲ 20% |
| Balance sheet total | € 142,448 | € 137,034 | € 199,504 | € 144,731 | ▼ 27% |
Key figures of JS Schrijnwerkerij, 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 JS Schrijnwerkerij?
What happened at JS Schrijnwerkerij in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 20,639 (▼ € 111,523 vs 2024). Source: NBB ↗
- New establishment in Hulshout. KBO
- Start of the company according to the CBE. KBO
In short
From € 200 profit in 2022 to € 20,639 loss in 2025.
Paid € 31,456 in corporate taxes since 2022.
Best year ever: 2024, with € 90,883 profit.
Paid out € 15,000 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 JS Schrijnwerkerij is Jo Schaepherders. Jo Schaepherders is also behind FJ Wood Creations.
Directors
According to the 2025 annual accounts
Establishments
Establishment units
Physical locations of this company
Doodsbroekstraat 48
2235 Hulshout
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
- 0779.922.164
- VAT number
- BE 0779.922.164
- Registered office
- Doodsbroekstraat 48, 2235 Hulshout
- Names & denominations
- JS Schrijnwerkerij
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 10 January 2022
- Peppol
- Active · Active since 23 Mar 2026
- Activities · NACE
Schrijnwerk
Overige werkzaamheden in verband met de afwerking van gebouwen
Elektrotechnische installatiewerken van nijverheidsinrichtingen
Algemene elektrotechnische installatiewerken
Overige gespecialiseerde bouwactiviteiten, neg
Sanitaire werkzaamheden
Overige gespecialiseerde bouwwerkzaamheden