Financials
Financial year 2025
Kloos Jean-Marc from Dalhem, company number BE0797270417, closed financial year 2025 with a result of € 6,482 after tax. For that financial year Kloos Jean-Marc recorded a gross margin of € 84,818 and equity of € 19,945. Compared with financial year 2024, the result moved from € 941 to € 6,482. 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 July 9, 2026.
€ 19,945
▲ 48% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 6,482
▲ € 5,541 vs 2024
Profit after tax over the fiscal year.
€ 71,156
▲ € 66,757 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 € 14,945.
People and assets in 2025
€ 65,670
▼ 1% 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.
€ 2,646
▼ 36% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 50,137
▲ € 39,902 vs 2024
€ 11,251 is repaid this year. At this pace the long-term loan is gone in ≈ 4 years.
€ 17,470
▼ 16% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 276
▼ 85% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
| 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|
| Gross margin | € 61,962 | € 83,711 | € 84,818 | ▲ 1% |
| Profit after taxes | € 7,522 | € 941 | € 6,482 | ▲ € 5,541 |
| Equity | € 12,522 | € 13,463 | € 19,945 | ▲ 48% |
| Total debts | € 52,839 | € 62,332 | € 95,647 | ▲ 53% |
| Cash | € 18,679 | € 4,399 | € 71,156 | ▲ € 66,757 |
| Retained profit | € 7,522 | € 8,463 | € 14,945 | ▲ 77% |
| Bank debt | € 12,614 | € 10,235 | € 50,137 | ▲ € 39,902 |
| Balance sheet total | € 65,361 | € 75,795 | € 115,593 | ▲ 53% |
Key figures of Kloos Jean-Marc, 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 Kloos Jean-Marc?
What happened at Kloos Jean-Marc in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 6,482 (▲ € 5,541 vs 2024). Source: NBB ↗
- New establishment in Dalhem. KBO
- Start of the company according to the CBE. KBO
In short
From € 7,522 profit in 2023 to € 6,482 profit in 2025.
Paid € 2,702 in corporate taxes since 2023.
Best year ever: 2023, with € 7,522 profit.
Establishments
Establishment units
Physical locations of this company
Larbois(NEU) 3 box b
4608 Dalhem
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0797.270.417
- VAT number
- BE 0797.270.417
- Registered office
- Larbois(NEU) 3 bus b, 4608 Dalhem
- Names & denominations
- Kloos Jean-Marc
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 17 January 2023
- Peppol
- Active · Active since 2 Dec 2025
- Activities · NACE
Schilderen van gebouwen
Installatie van isolatie
Isolatiewerkzaamheden
Stukadoorswerk
Overige reiniging van gebouwen; industriële reiniging
Verhuur en lease van machines en installaties voor de bouwnijverheid en de weg- en waterbouw
Chapewerken
Gevelreiniging