Financials
Financial year 2025
JAVALI from Hasselt, company number BE0821378083, closed financial year 2025 with a result of € 114,322 after tax. For that financial year JAVALI recorded a gross margin of € 198,526 and equity of € 263,522. Compared with financial year 2024, the result moved from € 50,718 to € 114,322. Profitable, and profit is growing. The buffer is growing. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on June 12, 2026.
€ 263,522
▲ 30% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 114,322
▲ 125% vs 2024
Profit after tax over the fiscal year.
€ 144,034
▲ 52% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 52,831 paid out
46 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
€ 16,562
▼ 20% 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.
€ 43,131
▲ € 34,596 vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 196,787
▼ 11% vs 2024
€ 26,442 is repaid this year. At this pace the long-term loan is gone in ≈ 7 years.
€ 2,996
▼ 66% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 12,343
▲ 196% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 101,051 | € 123,596 | € 143,183 | € 198,526 | ▲ 39% |
| Profit after taxes | € 37,356 | € 46,912 | € 50,718 | € 114,322 | ▲ 125% |
| Equity | € 164,267 | € 198,779 | € 202,030 | € 263,522 | ▲ 30% |
| Total debts | € 228,234 | € 176,870 | € 237,153 | € 212,420 | ▼ 10% |
| Cash | € 81,818 | € 98,125 | € 94,493 | € 144,034 | ▲ 52% |
| Land & buildings | € 211,918 | € 196,187 | € 277,326 | € 269,928 | ▼ 3% |
| Retained profit | € 164,067 | € 198,579 | € 201,830 | € 263,322 | ▲ 30% |
| Dividend | € 2,000 | € 12,400 | € 47,467 | € 52,831 | ▲ 11% |
| Bank debt | € 198,573 | € 168,811 | € 222,331 | € 196,787 | ▼ 11% |
| Balance sheet total | € 392,501 | € 375,648 | € 439,184 | € 475,941 | ▲ 8% |
Key figures of JAVALI, 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 JAVALI?
What happened at JAVALI in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 114,322 (▲ 125% vs 2024). Source: NBB ↗
- Bert Vanmal became a director. NBB
- Griet Jacobs became a director. NBB
- New establishment in Hasselt. KBO
- Start of the company according to the CBE. KBO
In short
From € 37,356 profit in 2022 to € 114,322 profit in 2025.
Paid € 87,430 in corporate taxes since 2022.
Best year ever: 2025, with € 114,322 profit.
Paid out € 114,698 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 JAVALI are Bert Vanmal and Griet Jacobs.
Directors
According to the 2025 annual accounts
Bert Vanmal
Manager
since 2021
Griet Jacobs
Manager
since 2021
Establishments
Establishment units
Physical locations of this company
Kleinstraat 16
3500 Hasselt
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0821.378.083
- VAT number
- BE 0821.378.083
- Registered office
- Kleinstraat 16, 3500 Hasselt
- Names & denominations
- JAVALI
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 11 December 2009
- Peppol
- Active · Active since 4 Sept 2025
- Activities · NACE
Activiteiten van eetgelegenheden met beperkte bediening, muv mobiele eetgelegenheden
Eetgelegenheden met beperkte bediening
Overige zakelijke dienstverlening, neg
Overige werkzaamheden in verband met de afwerking van gebouwen