Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
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Negative equity NBB
More debt than assets in 4 of the last 4 fiscal years.
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Two loss years in a row NBB
Negative result in 2024 and 2025.
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Tight liquidity NBB
Cash and receivables cover 0 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
J.R.S. Entreprise from Thimister-Clermont, company number BE0885306825, closed financial year 2025 with a result of € -27,247 after tax. For that financial year J.R.S. Entreprise recorded a gross margin of € 17,479 and equity of € -195,732. Compared with financial year 2024, the result moved from € -56,553 to € -27,247. The company made a loss. More debts than assets. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on December 16, 2025.
€ -195,732
▼ € 27,247 vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -27,247
▲ 52 % less loss than in 2024
Profit after tax over the fiscal year.
Loss, nothing to pay out
Reserves fell to € -431,932.
People and assets in 2025
€ 4,334
▼ 50% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 249,368
▼ 9% vs 2024
€ 119,170 is repaid this year. At this pace the long-term loan is gone in ≈ 2 years.
€ 12,338
▲ 9% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 46,676
▲ 6% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 22,489 | € 38,868 | € 19,838 | € 17,479 | ▼ 12% |
| Profit after taxes | € -61,065 | € -32,061 | € -56,553 | € -27,247 | ▲ € 29,306 |
| Equity | € -79,872 | € -111,932 | € -168,485 | € -195,732 | ▼ € 27,247 |
| Total debts | € 629,119 | € 633,621 | € 618,886 | € 599,969 | ▼ 3% |
| Cash | € 10,549 | € 30,500 | € 35 | - | |
| Land & buildings | € 512,512 | € 474,290 | € 436,889 | € 399,488 | ▼ 9% |
| Retained profit | € -316,072 | € -348,132 | € -404,685 | € -431,932 | ▼ € 27,247 |
| Bank debt | € 343,353 | € 316,590 | € 273,284 | € 249,368 | ▼ 9% |
| Balance sheet total | € 549,247 | € 521,689 | € 450,401 | € 404,237 | ▼ 10% |
Key figures of J.R.S. Entreprise, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 30 January 2027.
What happened to J.R.S. Entreprise?
What happened at J.R.S. Entreprise in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 27,247. Source: NBB ↗
- New establishment in Thimister-Clermont. KBO
- Start of the company according to the CBE. KBO
- Roland Georges Steffens became a director. NBB
In short
From € 61,065 loss in 2022 to € 27,247 loss in 2025.
Paid € 31,283 in corporate taxes since 2022.
A new publication or filing at J.R.S. Entreprise? 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 J.R.S. Entreprise is Roland Georges Steffens.
Directors
According to the 2025 annual accounts
Roland Georges Steffens
Director
since 2006
Establishments
Establishment units
Physical locations of this company
Bouquaimoulin 13
4890 Thimister-Clermont
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0885.306.825
- VAT number
- BE 0885.306.825
- Registered office
- Bouquaimoulin 13, 4890 Thimister-Clermont
- Names & denominations
- J.R.S. Entreprise
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 29 November 2006
- Peppol
- Active · Active since 31 Dec 2025
- Activities · NACE
Goederenvervoer over de weg
Verhuur en exploitatie van eigen of geleased niet-residentieel onroerend goed, exclusief terreinen
Landschapsverzorging
Handelsbemiddeling in de groothandel in landbouwgrondstoffen, levende dieren en textielgrondstoffen en halffabricaten
Bouwrijp maken van terreinen