Financials
Financial year 2025
JM CARLIER from Enghien, company number BE0789231788, closed financial year 2025 with a result of € 4,271 after tax. For that financial year JM CARLIER recorded a gross margin of € 24,445 and equity of € 26,790. Compared with financial year 2024, the result moved from € 11,455 to € 4,271. The company is profitable. The buffer is growing. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on August 26, 2026.
€ 26,790
▲ 19% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 4,271
▼ 63% vs 2024
Profit after tax over the fiscal year.
€ 1,938
▼ 66% 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 € 16,790.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 69,210
▲ € 62,860 vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 64,160
▲ € 56,063 vs 2024
€ 13,564 is repaid this year. At this pace the long-term loan is gone in ≈ 5 years.
€ 12,453
▲ 205% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 400
▼ 37% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|
| Gross margin | € 25,699 | € 30,705 | € 24,445 | ▼ 20% |
| Profit after taxes | € 1,897 | € 11,455 | € 4,271 | ▼ 63% |
| Equity | € 11,897 | € 22,519 | € 26,790 | ▲ 19% |
| Total debts | € 40,181 | € 14,269 | € 94,596 | ▲ € 80,328 |
| Cash | € 15,951 | € 5,743 | € 1,938 | ▼ 66% |
| Retained profit | € 1,897 | € 12,519 | € 16,790 | ▲ 34% |
| Dividend | € 0 | € 833 | € 0 | ▼ 100% |
| Bank debt | € 16,818 | € 8,097 | € 64,160 | ▲ € 56,063 |
| Balance sheet total | € 52,078 | € 36,788 | € 121,387 | ▲ 230% |
Key figures of JM CARLIER, fiscal years 2023 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 JM CARLIER?
What happened at JM CARLIER in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 4,271 (▼ 63% vs 2024). filed late Source: NBB ↗
- New establishment in Ath. KBO
- Jean-Martin CARLIER became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 1,897 profit in 2023 to € 4,271 profit in 2025.
Paid € 6,774 in corporate taxes since 2023.
Best year ever: 2024, with € 11,455 profit.
Paid out € 833 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 JM CARLIER is Jean-Martin CARLIER.
Directors
According to the 2025 annual accounts
Jean-Martin CARLIER
Director
since 2022
Establishments
Establishment units
Physical locations of this company
Generaal Lemanstraat(E) 7
7850 Enghien
Quai St-Jacques 3 box 3
7800 Ath
Active since 29 July 2022
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0789.231.788
- VAT number
- BE 0789.231.788
- Registered office
- Generaal Lemanstraat(E) 7, 7850 Enghien
- Names & denominations
- JM CARLIER
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 29 July 2022
- Peppol
- Active · Active since 19 Nov 2025
- Activities · NACE
Schrijnwerk
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