Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
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Tight liquidity NBB
Cash and receivables cover 33 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
ALGEMENE ELEKTRICITEIT JOHAN BOLLEN from Grimbergen, company number BE0819790649, closed financial year 2025 with a result of € 2,651 after tax. For that financial year ALGEMENE ELEKTRICITEIT JOHAN BOLLEN recorded a gross margin of € 40,262 and equity of € 62,210. Compared with financial year 2024, the result moved from € 10,613 to € 2,651. The company is profitable. The company holds a healthy buffer. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on July 31, 2026.
€ 62,210
▼ 13% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 2,651
▼ 75% vs 2024
Profit after tax over the fiscal year.
€ 9,307
▼ 25% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 12,000 paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 17,074
▼ 48% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 125,197
▼ 17% vs 2024
€ 24,952 is repaid this year. At this pace the long-term loan is gone in ≈ 5 years.
€ 2,849
Supplier invoices still open on the last day of the fiscal year.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 19,012 | € 38,827 | € 49,718 | € 40,262 | ▼ 19% |
| Profit after taxes | € -517 | € 12,072 | € 10,613 | € 2,651 | ▼ 75% |
| Equity | € 48,875 | € 60,947 | € 71,560 | € 62,210 | ▼ 13% |
| Total debts | € 210,428 | € 195,816 | € 193,036 | € 182,217 | ▼ 6% |
| Cash | € 19,134 | € 11,828 | € 12,332 | € 9,307 | ▼ 25% |
| Land & buildings | € 214,035 | € 207,699 | € 201,362 | € 195,026 | ▼ 3% |
| Retained profit | € 42,675 | € 54,747 | € 65,360 | € 56,010 | ▼ 14% |
| Dividend | € 27,539 | € 0 | € 0 | € 12,000 | |
| Bank debt | € 162,661 | € 154,829 | € 150,888 | € 125,197 | ▼ 17% |
| Balance sheet total | € 259,303 | € 256,762 | € 264,596 | € 244,428 | ▼ 8% |
Key figures of ALGEMENE ELEKTRICITEIT JOHAN BOLLEN, fiscal years 2022 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 ALGEMENE ELEKTRICITEIT JOHAN BOLLEN?
What happened at ALGEMENE ELEKTRICITEIT JOHAN BOLLEN in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 2,651 (▼ 75% vs 2024). Source: NBB ↗
- Start of the company according to the CBE. KBO
- New establishment in Grimbergen. KBO
- Johan Bollen became a director. NBB
In short
From € 517 loss in 2022 to € 2,651 profit in 2025.
Paid € 12,912 in corporate taxes since 2022.
Best year ever: 2023, with € 12,072 profit.
Paid out € 39,539 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 ALGEMENE ELEKTRICITEIT JOHAN BOLLEN is Johan Bollen.
Directors
According to the 2025 annual accounts
Johan Bollen
Director
since 2009
Establishments
Establishment units
Physical locations of this company
Beigemsesteenweg 371
1852 Grimbergen
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0819.790.649
- VAT number
- BE 0819.790.649
- Registered office
- Beigemsesteenweg 371, 1852 Grimbergen
- Names & denominations
- ALGEMENE ELEKTRICITEIT JOHAN BOLLEN
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 16 October 2009
- Peppol
- Active · Active since 25 Sept 2025
- Activities · NACE
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