Financials
Financial year 2025
JOHAN GROSEMANS BOUWONDERNEMING from Hasselt, company number BE0896634940, closed financial year 2025 with a result of € -40,102 after tax. For that financial year JOHAN GROSEMANS BOUWONDERNEMING recorded a gross margin of € 43,782 and equity of € 270,612. Compared with financial year 2024, the result moved from € 24,666 to € -40,102. 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 July 23, 2026.
€ 270,612
▼ 21% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -40,102
▼ still € 24,666 profit in 2024
Profit after tax over the fiscal year.
€ 122,424
▲ 16% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 250,612.
People and assets in 2025
€ 612
▼ 98% vs 2024
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 41,497
▼ 57% vs 2024
Of which on lease € 21,283.
Debts at end 2025
€ 21,344
▼ 67% vs 2024
Loans from banks and other lenders, long and short.
€ 48,881
▲ 18% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 43,688
▲ € 42,443 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 | € 93,826 | € 267,727 | € 148,777 | € 43,782 | ▼ 71% |
| Profit after taxes | € 4,904 | € 93,119 | € 24,666 | € -40,102 | ▼ € 64,768 |
| Equity | € 385,455 | € 428,574 | € 340,508 | € 270,612 | ▼ 21% |
| Total debts | € 173,355 | € 123,179 | € 106,609 | € 113,913 | ▲ 7% |
| Cash | € 45,556 | € 121,014 | € 105,122 | € 122,424 | ▲ 16% |
| Land & buildings | € 117,271 | € 94,653 | € 72,035 | € 49,989 | ▼ 31% |
| Retained profit | € 365,455 | € 408,574 | € 320,508 | € 250,612 | ▼ 22% |
| Dividend | € 0 | € 50,000 | € 112,732 | € 29,795 | ▼ 74% |
| Bank debt | € 140,166 | € 99,588 | € 64,049 | € 21,344 | ▼ 67% |
| Balance sheet total | € 558,810 | € 551,753 | € 447,117 | € 384,525 | ▼ 14% |
Key figures of JOHAN GROSEMANS BOUWONDERNEMING, 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 JOHAN GROSEMANS BOUWONDERNEMING?
What happened at JOHAN GROSEMANS BOUWONDERNEMING in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 40,102 (▼ € 64,768 vs 2024). Source: NBB ↗
- New establishment in Hasselt. KBO
- Start of the company according to the CBE. KBO
- Johan Grosemans became a director. NBB
In short
From € 4,904 profit in 2022 to € 40,102 loss in 2025.
Paid € 51,045 in corporate taxes since 2022.
Best year ever: 2023, with € 93,119 profit.
Paid out € 192,527 in dividends to the owners in total.
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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 JOHAN GROSEMANS BOUWONDERNEMING is Johan Grosemans.
Directors
According to the 2025 annual accounts
Johan Grosemans
Director
since 2008
Establishments
Establishment units
Physical locations of this company
Broekstraat 43 box 1
3512 Hasselt
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0896.634.940
- VAT number
- BE 0896.634.940
- Registered office
- Broekstraat 43 bus 1, 3512 Hasselt
- Names & denominations
- JOHAN GROSEMANS BOUWONDERNEMING
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 21 March 2008
- Peppol
- Active · Active since 29 Jul 2024
- Activities · NACE
Dakwerkzaamheden
Metselwerk
Stukadoorswerk
Algemene bouw van andere niet-residentiële gebouwen
Schrijnwerk
Overige gespecialiseerde bouwactiviteiten, neg
Uitvoeren van metsel- en voegwerken
Overige gespecialiseerde bouwwerkzaamheden