Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Late annual account NBB
Fiscal year 2023 was filed 187 days after the legal deadline.
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Annual account missing NBB
Fiscal year 2024 was expected before 31 July 2025 and has not been filed.
Financials
Financial year 2023
SCHRIJNWERKERIJ VANMOL JOHNNY from Tienen, company number BE0842126482, closed financial year 2023 with a result of € 1,270 after tax. For that financial year SCHRIJNWERKERIJ VANMOL JOHNNY recorded revenue of € 225,624 and equity of € 64,974. Compared with financial year 2022, the result moved from € -9,118 to € 1,270. Profitable, and profit is growing. The company holds a healthy buffer. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on February 3, 2025.
€ 64,974
▼ 17% vs 2022
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 1,270
▲ still € 9,118 loss in 2022
Profit after tax over the fiscal year.
€ 62,139
▼ 28% vs 2022
Cash and bank balances on the last day of the fiscal year.
€ 15,000 paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2023
€ 8,283
▼ 45% vs 2022
Book value of vehicles, furniture and equipment.
Debts at end 2023
€ 7,289
▼ 44% vs 2022
€ 6,005 is repaid this year. At this pace the long-term loan is gone in ≈ 1 years.
€ 8,178
▼ 52% vs 2022
Supplier invoices still open on the last day of the fiscal year.
€ 1,893
▼ 23% vs 2022
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2021 | 2022 | 2023 | Change 2022 → 2023 | |
|---|---|---|---|---|
| Revenue | € 342,973 | € 280,041 | € 225,624 | ▼ 19% |
| Gross margin | € 62,410 | € -2,016 | € 8,778 | ▲ € 10,794 |
| Profit after taxes | € 42,696 | € -9,118 | € 1,270 | ▲ € 10,388 |
| Equity | € 100,822 | € 78,704 | € 64,974 | ▼ 17% |
| Total debts | € 87,015 | € 46,298 | € 25,046 | ▼ 46% |
| Cash | € 152,941 | € 86,745 | € 62,139 | ▼ 28% |
| Retained profit | € 94,622 | € 72,504 | € 58,774 | ▼ 19% |
| Dividend | € 15,000 | € 13,000 | € 15,000 | ▲ 15% |
| Bank debt | € 18,722 | € 13,040 | € 7,289 | ▼ 44% |
| Balance sheet total | € 187,837 | € 125,002 | € 90,020 | ▼ 28% |
Key figures of SCHRIJNWERKERIJ VANMOL JOHNNY, fiscal years 2021 to 2023, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2024 has not been filed yet; it was expected before 31 July 2025.
What happened to SCHRIJNWERKERIJ VANMOL JOHNNY?
What happened at SCHRIJNWERKERIJ VANMOL JOHNNY in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2023: profit of € 1,270. filed late Source: NBB ↗
- New establishment in Tienen. KBO
- Start of the company according to the CBE. KBO
In short
From € 42,696 profit in 2021 to € 1,270 profit in 2023.
Paid € 8,850 in corporate taxes since 2021.
Best year ever: 2021, with € 42,696 profit.
Paid out € 43,000 in dividends to the owners in total.
A new publication or filing at SCHRIJNWERKERIJ VANMOL JOHNNY? 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
Establishments
Establishment units
Physical locations of this company
Tiensebaan(GTS) 161
3300 Tienen
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0842.126.482
- VAT number
- BE 0842.126.482
- Registered office
- Tiensebaan(GTS) 161, 3300 Tienen
- Names & denominations
- SCHRIJNWERKERIJ VANMOL JOHNNY
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 15 December 2011
- Peppol
- Active · Active since 16 Jan 2026
- Activities · NACE
Schrijnwerk