Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Tight liquidity NBB
Cash and receivables cover 22 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
Josema from Boortmeerbeek, company number BE0802720035, closed financial year 2025 with a result of € 11,073 after tax. For that financial year Josema recorded a gross margin of € 58,523 and equity of € 129,138. Compared with financial year 2024, the result moved from € 56,065 to € 11,073. 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 July 3, 2026.
€ 129,138
▲ 9% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 11,073
▼ 80% vs 2024
Profit after tax over the fiscal year.
€ 12,407
▲ 189% 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 € 67,138.
People and assets in 2025
€ 21,577
▼ 26% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 305,944
▲ 9% vs 2024
€ 33,075 is repaid this year. At this pace the long-term loan is gone in ≈ 9 years.
€ 2,111
Supplier invoices still open on the last day of the fiscal year.
€ 22,297
▲ 54% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|
| Gross margin | € 98,250 | € 58,523 | ▼ 40% |
| Profit after taxes | € 56,065 | € 11,073 | ▼ 80% |
| Equity | € 118,065 | € 129,138 | ▲ 9% |
| Total debts | € 348,472 | € 344,864 | ▼ 1% |
| Cash | € 4,294 | € 12,407 | ▲ 189% |
| Land & buildings | € 411,790 | € 440,018 | ▲ 7% |
| Retained profit | € 56,065 | € 67,138 | ▲ 20% |
| Bank debt | € 280,830 | € 305,944 | ▲ 9% |
| Balance sheet total | € 466,538 | € 474,002 | ▲ 2% |
Key figures of Josema, fiscal years 2024 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 Josema?
What happened at Josema in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 11,073 (▼ 80% vs 2024). Source: NBB ↗
- New establishment in Boortmeerbeek. KBO
- Jonathan Serry became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 56,065 profit in 2024 to € 11,073 profit in 2025.
Paid € 17,601 in corporate taxes since 2024.
Best year ever: 2024, with € 56,065 profit.
A new publication or filing at Josema? 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 Josema is Jonathan Serry. Jonathan Serry is also behind SEPO, LIGNE PIERRE and SERRY tegels, natuursteen en parket.
Directors
According to the 2025 annual accounts
since 2023
Establishments
Establishment units
Physical locations of this company
Molenbeekstraat 7
3190 Boortmeerbeek
Anderveldstraat 38
3190 Boortmeerbeek
Active since 14 June 2023
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.
Details
- Company number
- 0802.720.035
- VAT number
- BE 0802.720.035
- Registered office
- Molenbeekstraat 7, 3190 Boortmeerbeek
- Names & denominations
- Josema
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 14 June 2023
- Peppol
- Active · Active since 16 Sept 2025
- Activities · NACE
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