Financials
Financial year 2025
Johnny & Mary from Koekelberg, company number BE0785733256, closed financial year 2025 with a result of € 179,639 after tax. For that financial year Johnny & Mary recorded a gross margin of € 350,785 and equity of € 48,092. Compared with financial year 2024, the result moved from € 48,657 to € 179,639. Profitable, and profit is growing. The buffer shrank hard: equity is 61 % below last year. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on August 28, 2026.
€ 48,092
▼ 61% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 179,639
▲ 269% vs 2024
Profit after tax over the fiscal year.
€ 266,682
▲ 130% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 253,958 paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2025
€ 108,703
▲ 147% 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.
€ 4,922
▲ 49% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 38,092
▲ € 31,895 vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 36,811
▲ 157% 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 | € 37,759 | € 69,166 | € 110,124 | € 350,785 | ▲ 219% |
| Profit after taxes | € 25,662 | € 46,592 | € 48,657 | € 179,639 | ▲ 269% |
| Equity | € 25,662 | € 73,754 | € 122,411 | € 48,092 | ▼ 61% |
| Total debts | € 22,446 | € 38,120 | € 40,473 | € 336,988 | ▲ € 296,515 |
| Cash | € 31,071 | € 69,490 | € 116,164 | € 266,682 | ▲ 130% |
| Retained profit | € 25,662 | € 72,254 | € 120,911 | € 46,592 | ▼ 61% |
| Dividend | € 0 | € 0 | € 0 | € 253,958 | |
| Balance sheet total | € 48,107 | € 111,874 | € 162,884 | € 385,080 | ▲ 136% |
Key figures of Johnny & Mary, 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 Johnny & Mary?
What happened at Johnny & Mary in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 179,639 (▲ 269% vs 2024). filed late Source: NBB ↗
- New establishment in Koekelberg. KBO
- Start of the company according to the CBE. KBO
In short
From € 25,662 profit in 2022 to € 179,639 profit in 2025.
Paid € 97,117 in corporate taxes since 2022.
Best year ever: 2025, with € 179,639 profit.
Paid out € 253,958 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 Johnny & Mary is Brecht Vaes. Brecht Vaes is also behind TURBO SPORTS.
Directors
According to the 2025 annual accounts
Establishments
Establishment units
Physical locations of this company
Huidevetterijstraat 25 box 9
1081 Koekelberg
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
- 0785.733.256
- VAT number
- BE 0785.733.256
- Registered office
- Huidevetterijstraat 25 bus 9, 1081 Koekelberg
- Names & denominations
- Johnny & Mary
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 5 May 2022
- Peppol
- Active · Active since 24 Nov 2023
- Activities · NACE
Beoefening van uitvoerende kunsten door zelfstandig werkende artiesten
Activiteiten van reclamebureaus
Productie van televisieprogramma's
Activiteiten in verband met films en video- en televisieprogramma’s na de productie
Productie van televisiefilms