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 28.4 to 18.6.
Financials
Financial year 2025
ETS GOFFLOT JANNY from Neufchâteau, company number BE0867440613, closed financial year 2025 with a result of € 374,437 after tax. For that financial year ETS GOFFLOT JANNY recorded a gross margin of € 2.3 million and equity of € 5.5 million. Compared with financial year 2024, the result moved from € 661,977 to € 374,437. The company is profitable. 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 May 29, 2026.
€ 5.5 million
▲ 7% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 374,437
▼ 43% vs 2024
Profit after tax over the fiscal year.
€ 199,378
▼ 28% 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 € 4.9 million.
People and assets in 2025
18.6
▼ 8.4 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 1.1 million
▼ 29% vs 2024
€ 57,700 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.
€ 206,917
▼ 11% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 732,880
▼ 19% vs 2024
€ 154,509 is repaid this year. At this pace the long-term loan is gone in ≈ 5 years.
€ 431,371
▼ 62% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 206,479
▼ 68% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 4,628,365 | € 10,111,918 | € 5,328,840 | € 2,318,746 | ▼ 56% |
| Profit after taxes | € 2,439,199 | € 6,061,853 | € 661,977 | € 374,437 | ▼ 43% |
| Equity | € 2,644,732 | € 4,494,387 | € 5,153,621 | € 5,525,314 | ▲ 7% |
| Total debts | € 6,932,615 | € 8,086,000 | € 3,765,532 | € 3,447,460 | ▼ 8% |
| Cash | € 917,953 | € 1,788,574 | € 276,041 | € 199,378 | ▼ 28% |
| Land & buildings | € 3,450,232 | € 4,388,119 | € 1,189,092 | € 1,161,596 | ▼ 2% |
| Retained profit | € 2,058,150 | € 3,910,550 | € 4,572,527 | € 4,946,965 | ▲ 8% |
| Dividend | € 3,155,292 | € 4,209,453 | € 0 | € 0 | |
| Bank debt | € 2,667,129 | € 3,504,646 | € 902,942 | € 732,880 | ▼ 19% |
| Balance sheet total | € 9,577,347 | € 12,580,388 | € 8,919,153 | € 8,972,774 | ▲ 1% |
| Employees (FTE) | 21.4 | 28.4 | 27 | 18.6 | ▼ 8.4 |
Key figures of ETS GOFFLOT JANNY, 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 ETS GOFFLOT JANNY?
What happened at ETS GOFFLOT JANNY in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 374,437 (▼ 43% vs 2024). Source: NBB ↗
- Maria MERTZ became a director. NBB
- Kevin GOFFLOT became a director. NBB
- New establishment in Neufchâteau. KBO
- Start of the company according to the CBE. KBO
- Janny GOFFLOT became a director. NBB
In short
From € 2.4 million profit in 2022 to € 374,437 profit in 2025.
Paid € 3.5 million in corporate taxes since 2022.
Best year ever: 2023, with € 6.1 million profit.
On average € 124,700 of value added per employee in 2025.
Management
The stake of Gofflot Invest comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
ETS GOFFLOT JANNYBehind ETS GOFFLOT JANNY are Maria MERTZ, Janny GOFFLOT and Kevin GOFFLOT. The shares are held by Gofflot Invest (100%).
Directors
According to the 2025 annual accounts
Maria MERTZ
Director
since 2017
Janny GOFFLOT
Director
since 2004
since 2016
Shareholders
100%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Chemin de la Terre Franche, NEU 50
6840 Neufchâteau
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 2 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
- 0867.440.613
- VAT number
- BE 0867.440.613
- Registered office
- Chemin de la Terre Franche, NEU 50, 6840 Neufchâteau
- Names & denominations
- ETS GOFFLOT JANNY
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 27 September 2004
- Peppol
- Active · Active since 1 Jan 2001
- Activities · NACE
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