Financials
Financial year 2025
JB'S ROOF-& WOODPROJECTS from Herk-de-Stad, company number BE0792186429, closed financial year 2025 with a result of € -11,032 after tax. For that financial year JB'S ROOF-& WOODPROJECTS recorded a gross margin of € 96,938 and equity of € 91,235. Compared with financial year 2024, the result moved from € 32,658 to € -11,032. The company made a loss. The company holds a healthy buffer. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on August 28, 2026.
€ 91,235
▼ 11% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -11,032
▼ still € 32,658 profit in 2024
Profit after tax over the fiscal year.
€ 24,806
▼ 45% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 88,735.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 27,664
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 123,731
▼ 27% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 127,037
▼ 28% vs 2024
€ 36,505 is repaid this year. At this pace the long-term loan is gone in ≈ 3 years.
€ 33,265
▲ 131% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 10,851
▼ 67% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|
| Gross margin | € 113,231 | € 71,562 | € 96,938 | ▲ 35% |
| Profit after taxes | € 67,109 | € 32,658 | € -11,032 | ▼ € 43,690 |
| Equity | € 69,609 | € 102,266 | € 91,235 | ▼ 11% |
| Total debts | € 97,417 | € 253,514 | € 171,154 | ▼ 32% |
| Cash | € 56,870 | € 45,510 | € 24,806 | ▼ 45% |
| Land & buildings | € 2,735 | € 2,589 | € 5,360 | ▲ 107% |
| Retained profit | € 67,109 | € 99,766 | € 88,735 | ▼ 11% |
| Bank debt | € 40,668 | € 175,774 | € 127,037 | ▼ 28% |
| Balance sheet total | € 167,026 | € 355,780 | € 262,389 | ▼ 26% |
Key figures of JB'S ROOF-& WOODPROJECTS, 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 JB'S ROOF-& WOODPROJECTS?
What happened at JB'S ROOF-& WOODPROJECTS in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 11,032 (▼ € 43,690 vs 2024). filed late Source: NBB ↗
- New establishment in Herk-de-Stad. KBO
- Start of the company according to the CBE. KBO
In short
From € 67,109 profit in 2023 to € 11,032 loss in 2025.
Paid € 25,851 in corporate taxes since 2023.
Best year ever: 2023, with € 67,109 profit.
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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 JB'S ROOF-& WOODPROJECTS is Jeroen Bogaerts.
Directors
According to the 2025 annual accounts
Jeroen Bogaerts
Director
Establishments
Establishment units
Physical locations of this company
Rode Kruisstraat 7
3540 Herk-de-Stad
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0792.186.429
- VAT number
- BE 0792.186.429
- Registered office
- Rode Kruisstraat 7, 3540 Herk-de-Stad
- Names & denominations
- JB'S ROOF-& WOODPROJECTS
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 7 October 2022
- Peppol
- Active · Active since 8 Dec 2025
- Activities · NACE
Dakwerkzaamheden
Installatie van isolatie
Schrijnwerk
Plaatsen van vloerbedekking en wandbekleding van hout
Isolatiewerkzaamheden