Financials
Financial year 2025
JUNIMA & Co from Wavre, company number BE0799133411, closed financial year 2025 with a result of € -9,951 after tax. For that financial year JUNIMA & Co recorded a gross margin of € 119,039 and equity of € 26,820. Compared with financial year 2024, the result moved from € 3,673 to € -9,951. 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 June 3, 2026.
€ 26,820
▼ 27% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -9,951
▼ still € 3,673 profit in 2024
Profit after tax over the fiscal year.
€ 34,388
▼ 57% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 21,820.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 98,826
▲ 3% 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.
€ 18,569
▼ 30% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 23,240
€ 9,334 is repaid this year. At this pace the long-term loan is gone in ≈ 2 years.
€ 45,048
▼ 10% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 18,328
▼ 24% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|
| Gross margin | € 122,619 | € 132,591 | € 119,039 | ▼ 10% |
| Profit after taxes | € 28,098 | € 3,673 | € -9,951 | ▼ € 13,624 |
| Equity | € 33,098 | € 36,771 | € 26,820 | ▼ 27% |
| Total debts | € 137,435 | € 153,373 | € 104,422 | ▼ 32% |
| Cash | € 58,779 | € 79,223 | € 34,388 | ▼ 57% |
| Retained profit | € 28,098 | € 31,771 | € 21,820 | ▼ 31% |
| Bank debt | € 0 | € 0 | € 23,240 | |
| Balance sheet total | € 170,533 | € 190,144 | € 131,242 | ▼ 31% |
Key figures of JUNIMA & Co, 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 JUNIMA & Co?
What happened at JUNIMA & Co in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 9,951 (▼ € 13,624 vs 2024). Source: NBB ↗
- New establishment in Wavre. KBO
- New establishment in Wavre. KBO
- MICHEL VERSCHUEREN became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 28,098 profit in 2023 to € 9,951 loss in 2025.
Paid € 10,667 in corporate taxes since 2023.
Best year ever: 2023, with € 28,098 profit.
A new publication or filing at JUNIMA & Co? We notify you, reason included.
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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 JUNIMA & Co is MICHEL VERSCHUEREN. MICHEL VERSCHUEREN is also behind GASTRO - VAISSELLE.
Directors
According to the 2025 annual accounts
since 2023
Establishments
Establishment units
Physical locations of this company
Rue Joséphine Rauscent 111
1300 Wavre
Avenue Newton 9
1300 Wavre
Active since 1 November 2024
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.
Website
Technologies
Hosting & Email
Email provider
Microsoft 365
Hosting
OVH, FR
DNS
OVH DNS
Website info
Features
Security
Details
- Company number
- 0799.133.411
- VAT number
- BE 0799.133.411
- Registered office
- Rue Joséphine Rauscent 111, 1300 Wavre
- Names & denominations
- JUNIMA & Co
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 3 March 2023
- Peppol
- Active · Active since 9 May 2025
- Contact
- levaisselier.be [email protected]
- Activities · NACE
Verhuur en lease van vaat- en glaswerk, keuken- en tafelgerei, elektrische huishoudapparaten en andere huishoudelijke benodigdheden
Handelsbemiddeling in de groothandel in andere specifieke goederen
Detailhandel in vis en schaal- en weekdieren
Verhuur en lease van personenauto’s en andere lichte motorvoertuigen
Detailhandel in glas-, porselein- en aardewerk en in niet-elektrische huishoudelijke artikelen
Verhuur en lease van vrachtwagens
Detailhandel in glas-, porselein- en aardewerk en in niet-elektrische huishoudelijke artikelen in gespecialiseerde winkels