Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Shrinking team NBB
FTE fell two years in a row, from 2.4 to 1.3.
Financials
Financial year 2025
J&P TRADE from Schilde, company number BE0866734986, closed financial year 2025 with a result of € 42,476 after tax. For that financial year J&P TRADE recorded a gross margin of € 72,895 and equity of € 24,668. Compared with financial year 2024, the result moved from € 17,699 to € 42,476. Profitable, and profit is growing. The buffer is growing. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on July 30, 2026.
€ 24,668
▲ € 42,476 vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 42,476
▲ 140% vs 2024
Profit after tax over the fiscal year.
€ 26,853
▲ 16% vs 2024
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € 6,068.
People and assets in 2025
1.3
▼ 0.5 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 15,388
▼ 58% vs 2024
€ 11,800 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 2,339
▲ 50% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 40,000
Loans from banks and other lenders, long and short.
€ 31,130
▲ 53% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 30,429
▼ 13% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 53,677 | € 29,204 | € 58,709 | € 72,895 | ▲ 24% |
| Profit after taxes | € 2,083 | € -34,514 | € 17,699 | € 42,476 | ▲ 140% |
| Equity | € -993 | € -35,507 | € -17,808 | € 24,668 | ▲ € 42,476 |
| Total debts | € 63,553 | € 104,843 | € 102,454 | € 103,391 | ▲ 1% |
| Cash | € 18,155 | € 23,655 | € 23,204 | € 26,853 | ▲ 16% |
| Retained profit | € -19,593 | € -54,107 | € -36,408 | € 6,068 | ▲ € 42,476 |
| Bank debt | € 0 | € 40,000 | € 40,000 | € 40,000 | |
| Balance sheet total | € 62,561 | € 69,336 | € 84,646 | € 128,059 | ▲ 51% |
| Employees (FTE) | 2.6 | 2.4 | 1.8 | 1.3 | ▼ 0.5 |
Key figures of J&P TRADE, 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 J&P TRADE?
What happened at J&P TRADE in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 42,476 (▲ 140% vs 2024). Source: NBB ↗
- Jarne Kerstens became a director. NBB
- Kirsten Mos became a director. NBB
- New establishment in Schilde. KBO
- Start of the company according to the CBE. KBO
- Indra Winkelmans became a director. NBB
In short
From € 2,083 profit in 2022 to € 42,476 profit in 2025.
Paid € 7,472 in corporate taxes since 2022.
Best year ever: 2025, with € 42,476 profit.
On average € 56,100 of value added per employee in 2025.
Management
Behind J&P TRADE are Indra Winkelmans, Jarne Kerstens and Kirsten Mos. Indra Winkelmans is also behind TRANSHYPO. Kirsten Mos is also behind TRANSHYPO.
Establishments
Establishment units
Physical locations of this company
Turnhoutsebaan 148
2970 Schilde
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0866.734.986
- VAT number
- BE 0866.734.986
- Registered office
- Turnhoutsebaan 148, 2970 Schilde
- Names & denominations
- J&P TRADE
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 11 August 2004
- Peppol
- Active · Active since 21 Oct 2026
- Contact
- 2beit.be [email protected] 032338908
- Activities · NACE
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