Financials
Financial year 2025
JEAN-LUC PONSARD from Herbeumont, company number BE0894561813, closed financial year 2025 with a result of € -20,543 after tax. For that financial year JEAN-LUC PONSARD recorded a gross margin of € -16,151 and equity of € 58,929. Compared with financial year 2024, the result moved from € 19,709 to € -20,543. The company made a loss. 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 March 24, 2026.
€ 58,929
▼ 26% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -20,543
▼ still € 19,709 profit in 2024
Profit after tax over the fiscal year.
€ 61,245
▼ 46% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 52,729.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 3,958
▼ 88% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 4,913
▲ 17% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 39,412 | € -6,383 | € 31,533 | € -16,151 | ▼ € 47,684 |
| Profit after taxes | € 18,280 | € -19,382 | € 19,709 | € -20,543 | ▼ € 40,252 |
| Equity | € 79,145 | € 59,763 | € 79,472 | € 58,929 | ▼ 26% |
| Total debts | € 48,601 | € 23,096 | € 47,664 | € 14,113 | ▼ 70% |
| Cash | € 51,545 | € 53,143 | € 113,482 | € 61,245 | ▼ 46% |
| Retained profit | € 72,945 | € 53,563 | € 73,272 | € 52,729 | ▼ 28% |
| Bank debt | € 21,339 | € 7,635 | € 2,563 | € 0 | ▼ 100% |
| Balance sheet total | € 127,745 | € 82,859 | € 127,136 | € 73,042 | ▼ 43% |
Key figures of JEAN-LUC PONSARD, 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 April 2027.
What happened to JEAN-LUC PONSARD?
What happened at JEAN-LUC PONSARD in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 20,543 (▼ € 40,252 vs 2024). Source: NBB ↗
- New establishment in Herbeumont. KBO
- Start of the company according to the CBE. KBO
In short
From € 18,280 profit in 2022 to € 20,543 loss in 2025.
Paid € 10 in corporate taxes since 2022.
Best year ever: 2024, with € 19,709 profit.
Management
Behind JEAN-LUC PONSARD are Christine Ponsard and Jean-Luc Ponsard.
Directors
According to the 2025 annual accounts
Christine Ponsard
Administrator-manager
Jean-Luc Ponsard
Administrator-manager
Establishments
Establishment units
Physical locations of this company
Le Terme 2
6887 Herbeumont
Rue de la Hulette 10
6887 Herbeumont
Active since 21 January 2008
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0894.561.813
- VAT number
- BE 0894.561.813
- Registered office
- Le Terme 2, 6887 Herbeumont
- Names & denominations
- JEAN-LUC PONSARD
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 31 December 2007
- Peppol
- Active · Active since 27 Nov 2025
- Activities · NACE
Dakwerkzaamheden