Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Tight liquidity NBB
Cash and receivables cover 46 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
JOSA DELIVERY from Sint-Katelijne-Waver, company number BE0878684891, closed financial year 2025 with a result of € 194,549 after tax. For that financial year JOSA DELIVERY recorded a gross margin of € 515,801 and equity of € 113,019. Compared with financial year 2024, the result moved from € -162,166 to € 194,549. Profitable, and profit is growing. The buffer is growing. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on July 30, 2026.
€ 113,019
▲ € 194,549 vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 194,549
▲ still € 162,166 loss in 2024
Profit after tax over the fiscal year.
€ 2,589
▼ 76% 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 € 84,419.
People and assets in 2025
3.6
▼ 3.4 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 205,277
▼ 38% vs 2024
€ 57,000 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.
€ 1,666
▼ 71% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 643,916
▼ 15% vs 2024
€ 93,453 is repaid this year. At this pace the long-term loan is gone in ≈ 6 years.
€ 75,266
▼ 73% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 39,338
▼ 24% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 498,227 | € 545,733 | € 335,764 | € 515,801 | ▲ 54% |
| Profit after taxes | € 74,934 | € 80,437 | € -162,166 | € 194,549 | ▲ € 356,715 |
| Equity | € 199 | € 80,636 | € -81,530 | € 113,019 | ▲ € 194,549 |
| Total debts | € 1,403,280 | € 1,295,392 | € 1,199,682 | € 863,175 | ▼ 28% |
| Cash | € 19,534 | € 10,469 | € 10,634 | € 2,589 | ▼ 76% |
| Land & buildings | € 678,976 | € 648,437 | € 617,898 | € 587,360 | ▼ 5% |
| Retained profit | € -28,401 | € 52,036 | € -110,130 | € 84,419 | ▲ € 194,549 |
| Bank debt | € 1,022,366 | € 855,107 | € 753,986 | € 643,916 | ▼ 15% |
| Balance sheet total | € 1,403,479 | € 1,376,028 | € 1,118,152 | € 976,194 | ▼ 13% |
| Employees (FTE) | - | - | 7 | 3.6 | ▼ 3.4 |
Key figures of JOSA DELIVERY, 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 JOSA DELIVERY?
What happened at JOSA DELIVERY in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 194,549. Source: NBB ↗
- New establishment in Machelen (Brab.). KBO
- Start of the company according to the CBE. KBO
In short
From € 74,934 profit in 2022 to € 194,549 profit in 2025.
Paid € 16,517 in corporate taxes since 2022.
Best year ever: 2025, with € 194,549 profit.
On average € 143,300 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 JOSA DELIVERY are Maxim Rosiers, Johan Rosiers and Guy Couvreur. The shares are held by Johan Rosiers (73.1%), Maxim Rosiers (24.2%) and Guy Couvreur (2.7%).
Directors
According to the 2025 annual accounts
Maxim Rosiers
Director
Owns 24.2% directly
Guy Couvreur
Director
Owns 2.7% directly
Shareholders
Johan Rosiers
73.1%
Maxim Rosiers · director
24.2%
Guy Couvreur · director
2.7%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Begoniastraat 50
2860 Sint-Katelijne-Waver
Trawoollaan 7 box B4
1830 Machelen (Brab.)
Active since 26 January 2006
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.
Website
Technologies
Certifications & Partners
Hosting & Email
Email provider
Microsoft 365
Hosting
CLOUDFLARENET - Cloudflare, Inc., US
DNS
Cloudflare DNS
Website info
Features
Security
Network
Details
- Company number
- 0878.684.891
- VAT number
- BE 0878.684.891
- Registered office
- Begoniastraat 50, 2860 Sint-Katelijne-Waver
- Names & denominations
- JOSA DELIVERY · JOSA
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 17 January 2006
- Peppol
- Active · Active since 30 Dec 2025
- Activities · NACE
Vervaardiging van machines en apparaten voor klimaatregeling, voor niet-huishoudelijk gebruik
Handelsbemiddeling in de groothandel in andere specifieke goederen
Reparatie en onderhoud van huishoudapparaten en van werktuigen voor gebruik in huis en tuin
Handelsbemiddeling in de groothandel in hout en bouwmaterialen
Verhuur en lease van sport- en recreatieartikelen
Goederenvervoer over de weg
Installatie van verwarming, klimaatregeling, koeling en ventilatie aangedreven door elektriciteit