Financials
Financial year 2025
JOSIM from Hasselt, company number BE0865713518, closed financial year 2025 with a result of € -33,524 after tax. For that financial year JOSIM recorded a gross margin of € -20,688 and equity of € 677,183. Compared with financial year 2024, the result moved from € 56,486 to € -33,524. The company made a loss. The company holds a healthy buffer. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on August 31, 2026.
€ 677,183
▼ 5% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -33,524
▼ still € 56,486 profit in 2024
Profit after tax over the fiscal year.
€ 57,591
▼ 50% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 167,183.
People and assets in 2025
€ 30,155
▼ 21% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 156
▼ 77% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 780
▲ 36% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € -14,603 | € -10,777 | € -2,861 | € -20,688 | ▼ € 17,827 |
| Profit after taxes | € -10,667 | € -22,001 | € 56,486 | € -33,524 | ▼ € 90,009 |
| Equity | € 676,221 | € 654,220 | € 710,706 | € 677,183 | ▼ 5% |
| Total debts | € 1,558,754 | € 1,587,309 | € 1,602,747 | € 1,618,238 | ▲ 1% |
| Cash | € 19,224 | € 20,606 | € 114,091 | € 57,591 | ▼ 50% |
| Land & buildings | € 4,822 | € 15,398 | € 13,665 | € 11,932 | ▼ 13% |
| Retained profit | € 166,221 | € 144,220 | € 200,706 | € 167,183 | ▼ 17% |
| Balance sheet total | € 2,234,975 | € 2,241,529 | € 2,313,454 | € 2,295,421 | ▼ 1% |
Key figures of JOSIM, 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 JOSIM?
What happened at JOSIM in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 33,524 (▼ € 90,009 vs 2024). filed late Source: NBB ↗
- Start of the company according to the CBE. KBO
- New establishment in Hasselt. KBO
- Danny Cornelissen became a director. NBB
In short
From € 10,667 loss in 2022 to € 33,524 loss in 2025.
Paid € 1,299 in corporate taxes since 2022.
Best year ever: 2024, with € 56,486 profit.
A new publication or filing at JOSIM? 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 JOSIM is Danny Cornelissen. It owns 50% of Impleo itself.
Directors
According to the 2025 annual accounts
since 2004
Establishments
Establishment units
Physical locations of this company
Vilstraat 62
3511 Hasselt
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
- 0865.713.518
- VAT number
- BE 0865.713.518
- Registered office
- Vilstraat 62, 3511 Hasselt
- Names & denominations
- JOSIM
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 10 June 2004
- Peppol
- Active · Active since 27 Nov 2025
- Contact
- 011/233580
- Activities · NACE
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