Financials
Financial year 2025
JOSC GROUP from Houthalen-Helchteren, company number BE0798489449, closed financial year 2025 with a result of € -8,681 after tax. For that financial year JOSC GROUP recorded a gross margin of € 3,250 and equity of € 57,750. Compared with financial year 2024, the result moved from € 33,640 to € -8,681. 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 June 29, 2026.
€ 57,750
▼ 13% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -8,681
▼ still € 33,640 profit in 2024
Profit after tax over the fiscal year.
€ 20,301
▼ 16% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 52,750.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 334
▼ 54% 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.
€ 1,925
▲ 22% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 3,732
▼ 80% 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 | € 58,175 | € 63,383 | € 3,250 | ▼ 95% |
| Profit after taxes | € 31,175 | € 33,640 | € -8,681 | ▼ € 42,321 |
| Equity | € 34,509 | € 66,431 | € 57,750 | ▼ 13% |
| Total debts | € 81,094 | € 43,777 | € 25,484 | ▼ 42% |
| Cash | € 3,059 | € 24,295 | € 20,301 | ▼ 16% |
| Retained profit | € 29,509 | € 61,431 | € 52,750 | ▼ 14% |
| Dividend | € 1,666 | € 1,718 | € 0 | ▼ 100% |
| Balance sheet total | € 115,603 | € 110,208 | € 83,234 | ▼ 24% |
Key figures of JOSC GROUP, 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 JOSC GROUP?
What happened at JOSC GROUP in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 8,681 (▼ € 42,321 vs 2024). Source: NBB ↗
- New establishment in Houthalen-Helchteren. KBO
- JORN SCHOOFS became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 31,175 profit in 2023 to € 8,681 loss in 2025.
Paid € 31,892 in corporate taxes since 2023.
Best year ever: 2024, with € 33,640 profit.
Paid out € 3,384 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 JOSC GROUP is JORN SCHOOFS. It owns 16.7% of UP2 itself.
Directors
According to the 2025 annual accounts
since 2023
Establishments
Establishment units
Physical locations of this company
Tienschuur 60
3530 Houthalen-Helchteren
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0798.489.449
- VAT number
- BE 0798.489.449
- Registered office
- Tienschuur 60, 3530 Houthalen-Helchteren
- Names & denominations
- JOSC GROUP
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 15 February 2023
- Peppol
- Active · Active since 26 May 2026
- Contact
- [email protected]
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