Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Negative equity NBB
More debt than assets in 4 of the last 4 fiscal years.
-
Tight liquidity NBB
Cash and receivables cover 17 % of short-term debt in 2024; threshold 65 %.
Financials
Financial year 2024
Josaphatpark Producties from Schaarbeek, company number BE0811632355, closed financial year 2024 with a result of € 6,319 after tax. For that financial year Josaphatpark Producties recorded revenue of € 95,265 and equity of € -19,908. Compared with financial year 2023, the result moved from € -8,134 to € 6,319. Profitable, and profit is growing. More debts than assets. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on August 31, 2025.
€ -19,908
▲ € 6,319 vs 2023
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 6,319
▲ still € 8,134 loss in 2023
Profit after tax over the fiscal year.
€ 12,268
▲ 163% vs 2023
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2024. Retained profit grew to € -38,508.
Debts at end 2024
€ 141,203
▼ 11% vs 2023
€ 16,480 is repaid this year. At this pace the long-term loan is gone in ≈ 9 years.
€ 7,869
▲ 269% vs 2023
Supplier invoices still open on the last day of the fiscal year.
€ 276
▲ 95% vs 2023
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2021 | 2022 | 2023 | 2024 | Change 2023 → 2024 | |
|---|---|---|---|---|---|
| Revenue | € 47,656 | € 59,223 | € 41,996 | € 95,265 | ▲ 127% |
| Gross margin | € 26,268 | € 5,493 | € 9,903 | € 22,800 | ▲ 130% |
| Profit after taxes | € 6,570 | € -12,328 | € -8,134 | € 6,319 | ▲ € 14,453 |
| Equity | € -5,766 | € -18,093 | € -26,227 | € -19,908 | ▲ € 6,319 |
| Total debts | € 245,440 | € 238,774 | € 232,852 | € 221,305 | ▼ 5% |
| Cash | € 8,428 | € 2,306 | € 4,662 | € 12,268 | ▲ 163% |
| Land & buildings | € 145,625 | € 134,663 | € 123,702 | € 112,741 | ▼ 9% |
| Retained profit | € -24,366 | € -36,693 | € -44,827 | € -38,508 | ▲ € 6,319 |
| Bank debt | € 179,334 | € 166,830 | € 159,121 | € 141,203 | ▼ 11% |
| Balance sheet total | € 239,674 | € 220,680 | € 206,624 | € 201,397 | ▼ 3% |
Key figures of Josaphatpark Producties, fiscal years 2021 to 2024, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2025 has not been filed yet; it was expected before 31 July 2026.
What happened to Josaphatpark Producties?
What happened at Josaphatpark Producties in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2024: profit of € 6,319. filed late Source: NBB ↗
- New establishment in Schaarbeek. KBO
- Start of the company according to the CBE. KBO
In short
From € 6,570 profit in 2021 to € 6,319 profit in 2024.
Paid € 331 in corporate taxes since 2021.
Best year ever: 2021, with € 6,570 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
Establishments
Establishment units
Physical locations of this company
Edouard Fiersstraat 18
1030 Schaarbeek
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
Self-hosted
Hosting
AS-ZXCS, NL
Domain
Domain
rubenbellinkx.com
Registered
2003-09-14
Registrar
Hosting Concepts B.V. d/b/a Registrar.eu
Expires
2026-09-14
Website info
Features
Security
Network
Details
- Company number
- 0811.632.355
- VAT number
- BE 0811.632.355
- Registered office
- Edouard Fiersstraat 18, 1030 Schaarbeek
- Names & denominations
- Josaphatpark Producties
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 8 May 2009
- Peppol
- Active · Active since 16 Dec 2025
- Contact
- rubenbellinkx.com
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