Financials
Financial year 2025
JEAN-PAUL KOKLENBERG from Sint-Niklaas, company number BE0873770258, closed financial year 2025 with a result of € 189,364 after tax. For that financial year JEAN-PAUL KOKLENBERG recorded a gross margin of € 424,401 and equity of € 1.1 million. Compared with financial year 2024, the result moved from € 152,737 to € 189,364. 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 May 5, 2026.
€ 1.1 million
▼ 11% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 189,364
▲ 24% vs 2024
Profit after tax over the fiscal year.
€ 736,977
▲ 79% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 325,000 paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2025
1.7
Average over the fiscal year, from the social balance sheet.
€ 69,977
▲ 22% vs 2024
€ 41,200 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.
€ 64,283
▼ 32% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 5,797
▼ 66% vs 2024
Loans from banks and other lenders, long and short.
€ 41,659
▼ 20% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 137,008
▼ 20% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 266,854 | € 342,482 | € 332,270 | € 424,401 | ▲ 28% |
| Profit after taxes | € 108,592 | € 148,662 | € 152,737 | € 189,364 | ▲ 24% |
| Equity | € 1,138,094 | € 1,285,957 | € 1,257,835 | € 1,122,199 | ▼ 11% |
| Total debts | € 296,226 | € 490,631 | € 357,227 | € 587,660 | ▲ 65% |
| Cash | € 332,055 | € 391,230 | € 411,181 | € 736,977 | ▲ 79% |
| Retained profit | € 933,094 | € 1,080,957 | € 1,232,835 | € 1,097,199 | ▼ 11% |
| Dividend | € 0 | € 800 | € 859 | € 325,000 | ▲ € 324,141 |
| Bank debt | € 51,339 | € 35,770 | € 17,214 | € 5,797 | ▼ 66% |
| Balance sheet total | € 1,434,321 | € 1,776,587 | € 1,615,062 | € 1,709,859 | ▲ 6% |
| Employees (FTE) | 1.7 | 1.7 | 1.7 | 1.7 |
Key figures of JEAN-PAUL KOKLENBERG, 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 JEAN-PAUL KOKLENBERG?
What happened at JEAN-PAUL KOKLENBERG in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 189,364 (▲ 24% vs 2024). Source: NBB ↗
- Jean-Paul Koklenberg became a director. NBB
- New establishment in Sint-Niklaas. KBO
- New establishment in Sint-Niklaas. KBO
- Start of the company according to the CBE. KBO
In short
From € 108,592 profit in 2022 to € 189,364 profit in 2025.
Paid € 248,907 in corporate taxes since 2022.
Best year ever: 2025, with € 189,364 profit.
On average € 249,600 of value added per employee in 2025.
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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 JEAN-PAUL KOKLENBERG is Jean-Paul Koklenberg.
Directors
According to the 2025 annual accounts
Jean-Paul Koklenberg
Director
since 2023
Establishments
Establishment units
Physical locations of this company
Europark-Noord 47
9100 Sint-Niklaas
Ankerstraat 30
9100 Sint-Niklaas
Active since 1 June 2021
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Website
Technologies
Hosting & Email
Email provider
Microsoft 365
Hosting
PREVIDER-AS, NL
Website info
Features
Security
Network
Details
- Company number
- 0873.770.258
- VAT number
- BE 0873.770.258
- Registered office
- Europark-Noord 47, 9100 Sint-Niklaas
- Names & denominations
- JEAN-PAUL KOKLENBERG
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 12 May 2005
- Peppol
- Active · Active since 17 Jan 2025
- Contact
- hout-koklenberg.be
- Activities · NACE
Groothandel in hout