JOHAN (0875.388.178): annual accounts, directors and company register

JOHAN

Brussels ·KBO/BCE: BE 0875.388.178

75-100	Excellent	under 0.55%
60-74	Healthy	0.55% to 1.5%
45-59	Fair	1.5% to 4.2%
25-44	Weak	4.2% to 15.0%
0-24	Critical	over 15.0%

Group	Expected	Actual
1	0.2%	0.2%
2	0.3%	0.5%
3	0.5%	0.6%
4	0.7%	0.8%
5	0.9%	0.9%
6	1.3%	1.5%
7	1.6%	1.8%
8	1.8%	1.8%
9	3.0%	3.1%
10	5.6%	6.2%

Company
JOHAN Brussels	€291,610	€161,520	-14.1%	-
IMMO UNIVERSITE Ixelles	€272,858	€144,680	3.5%	-
POLIVALENT Woluwe-Saint-Lambert	€289,493	€147,664	21.5%	-
CAP SUD BRUXELLES Etterbeek	€354,921	€173,554	49.2%	-
NOUVEAUX ETABLISSEMENTS DELCHEVALERIE IMMOBILIER Berchem-Sainte-Agathe	€367,010	€168,356	65.8%	-
MULTIDISCI Watermael-Boitsfort	€340,514	€132,251	47.2%	-
BRUSSELS REAL ESTATE & PROPERTIES Ixelles	€328,279	€212,238	13.0%	-

Line	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
Balance sheet: assets
`20/58`	291,610	419,824	454,767	513,237	560,750	563,687	497,366	507,617	475,607	485,226	469,033	433,456	435,702	449,562	508,509	415,339	478,082	463,245	286,915
`20`	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
`21/28`	90,418	126,827	128,185	141,957	160,294	178,885	201,163	193,880	184,967	209,521	227,980	262,821	296,565	331,672	370,684	365,052	447,599	443,263	270,319
`21`	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
`22/27`	90,109	126,518	127,876	141,648	159,985	178,576	200,854	193,571	184,727	209,471	227,930	262,771	296,515	331,622	370,684	365,052	447,599	443,263	270,319
`22`	77,005	117,508	123,907	130,306	136,704	143,103	150,552	161,319	-	-	-	204,390	215,158	225,926	236,694	236,964	446,309	440,802	267,157
`23`	-	-	-	-	-	-	0	-	172,087	182,855	193,623	-	-	-	-	-	-	-	-
`24`	6,044	9,010	3,969	11,343	23,281	35,473	50,301	32,252	11,542	16,518	8,158	16,046	22,839	30,992	43,103	21,016	1,289	2,461	3,162
`26`	-	-	-	-	-	-	0	-	1,097	10,098	26,149	42,334	58,519	74,703	90,888	107,073	-	-	-
`27`	7,060	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
`28`	309	309	309	309	309	309	309	309	240	50	50	50	50	50	-	-	-	-	-
`29/58`	201,191	292,997	326,583	371,280	400,456	384,802	296,203	313,737	290,640	275,705	241,053	170,635	139,137	117,890	137,825	50,287	30,483	19,982	16,596
`29`	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
`290`	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
`291`	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
`3`	-	18,935	48,935	51,484	50,008	66,331	64,345	104,288	151,523	123,279	103,902	109,105	71,167	70,640	64,580	-	-	-	-
`30/36`	-	18,935	48,935	51,484	50,008	66,331	64,345	104,288	151,523	123,279	103,902	109,105	71,167	70,640	64,580	-	-	-	-
`37`	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
`40/41`	58,162	74,742	73,343	81,400	100,782	57,384	29,254	17,101	7,188	5,821	8,245	10,814	8,124	10,245	12,392	41,845	25,595	15,559	16,471
`40`	56,020	67,914	65,264	78,160	95,083	51,991	21,373	5,004	3,248	3,482	5,729	9,269	7,453	7,253	8,037	30,895	5,784	-	-
`41`	2,142	6,828	8,079	3,240	5,700	5,393	7,881	12,097	3,941	2,339	2,516	1,545	671	2,992	4,355	10,950	19,811	15,559	16,471
`50/53`	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
`54/58`	143,029	199,319	166,304	199,435	210,442	223,087	162,630	152,057	130,954	145,024	128,067	49,902	59,604	34,664	56,200	8,212	4,888	4,423	126
`490/1`	-	-	38,000	38,961	39,225	38,000	39,973	40,291	975	1,581	838	814	241	2,341	4,654	230	-	-	-
Balance sheet: equity and liabilities
`10/49`	291,610	419,824	454,767	513,237	560,750	563,687	497,366	507,617	475,607	485,226	469,033	433,456	435,702	449,562	508,509	415,339	478,082	463,245	286,915
`10/15`	-41,155	-141,659	-139,874	-41,725	-84,684	-75,422	-148,902	-166,315	-142,947	-170,454	-178,623	-231,684	-261,416	-292,495	-232,740	-97,729	2,108	6,894	13,340
`10/11`	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600
`10`	-	-	-	18,600	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`100`	-	-	-	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600
`101`	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
`11`	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
`1100/10`	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
`12`	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
`13`	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
`130/1`	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
`130`	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
`1312`	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
`1319`	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
`132`	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
`133`	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
`14`	-59,755	-160,259	-158,474	-60,325	-103,284	-94,022	-167,502	-184,915	-161,547	-189,054	-197,223	-250,284	-280,016	-311,095	-251,340	-116,329	-16,492	-11,706	-5,260
`15`	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
`19`	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
`16`	-	-	-	-	-	-	0	-	-	-	2,000	2,000	2,000	2,000	2,000	-	-	-	-
`160/5`	-	-	-	-	-	-	0	-	-	0	2,000	2,000	2,000	2,000	2,000	-	-	-	-
`160`	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
`161`	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
`162`	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
`163`	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
`164/5`	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
`168`	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
`17/49`	332,765	561,483	594,641	554,962	645,435	639,109	646,267	673,932	618,553	655,680	645,656	663,140	695,118	740,056	739,250	513,068	475,974	456,351	273,575
`17`	111,904	335,420	372,277	408,150	461,426	483,768	504,999	529,958	529,140	545,904	552,821	565,366	576,021	585,674	594,332	450,000	424,427	432,847	258,929
`170/4`	111,904	335,420	372,277	408,150	461,426	483,768	504,999	529,958	529,140	545,904	552,821	565,366	576,021	585,674	594,332	450,000	424,427	432,847	258,929
`175`	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
`176`	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
`178/9`	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
`42/48`	220,861	226,063	216,893	146,812	184,008	155,342	141,268	143,975	89,413	109,776	92,835	97,774	119,061	154,342	144,528	52,376	51,548	23,504	14,299
`42`	27,323	36,856	35,874	38,762	22,341	21,231	19,753	15,169	16,764	15,830	11,009	9,143	9,653	8,658	7,669	-	16,034	16,034	13,625
`43`	-	-	-	-	-	-	2	-	-	-	-	-	-	-	-	-	-	-	-
`430/8`	-	-	-	-	-	-	2	-	-	-	-	-	-	-	-	-	-	-	-
`439`	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
`44`	193,538	183,039	170,353	93,857	147,045	105,785	103,792	122,215	69,537	78,837	62,470	72,001	60,524	92,529	90,179	29,737	33,804	7,470	674
`440/4`	193,538	183,039	170,353	93,857	147,045	105,785	103,792	122,215	69,537	78,837	62,470	72,001	60,524	92,529	90,179	29,737	17,242	968	674
`441`	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	16,562	6,502	-
`46`	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
`45`	-	6,168	10,666	14,193	14,623	24,540	6,489	6,591	3,113	15,109	19,355	15,830	15,284	19,416	12,941	-	1,709	-	-
`450/3`	-	886	2,476	-	-	-	60	60	-	3,624	1,714	5,526	3,819	4,387	106	-	1,709	-	-
`454/9`	-	5,281	8,190	14,193	14,623	24,540	6,429	6,531	3,113	11,485	17,641	10,304	11,466	15,029	12,835	-	-	-	-
`47/48`	-	-	-	-	-	3,785	11,232	-	-	-	-	800	33,600	33,739	33,739	22,639	-	-	-
`492/3`	-	-	5,472	-	-	-	0	-	-	-	-	-	37	41	389	10,692	-	-	347
Income statement
`70`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	54,738	88,700	70,991
`76A`	-	-	-	-	-	-	7,539	-	-	2,000	-	-	-	-	-	-	-	-	-
`9900`	161,520	33,322	-6,498	151,670	107,909	202,510	151,655	116,844	155,369	151,338	185,106	181,357	203,519	133,764	38,499	58,606	19,447	16,955	9,145
`60/61`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	35,292	71,744	61,846
`62`	31,885	7,344	58,868	68,216	77,640	83,554	80,467	93,333	83,501	90,648	78,270	86,234	105,784	128,465	72,074	-	-	-	-
`630`	6,694	10,822	13,773	19,587	19,863	22,278	22,745	22,453	24,744	32,135	34,841	35,886	39,137	40,583	33,895	34,817	14,264	14,264	9,317
`631/4`	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
`635/8`	-	-	-	-	-	-	0	-	-	-	-	-	-	-	2,000	-	-	-	-
`640/8`	9,236	10,008	7,462	8,865	8,540	9,748	8,664	14,612	6,470	5,926	6,294	7,959	5,700	2,916	7,403	1,597	347	611	526
`649`	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
`66A`	10,892	-	-	-	-	-	12,134	-	-	-	-	-	-	-	23,824	-	-	-	-
`9901`	102,813	5,149	-86,600	55,002	1,866	86,930	27,645	-13,554	40,654	22,630	65,701	51,279	52,898	-38,200	-76,873	22,192	4,835	2,080	-697
`75/76B`	518	794	21	-	-	-	52	214	0	70	5,181	127	368	417	173	4	-	-	-
`75`	518	794	21	-	-	-	52	214	0	70	5,181	127	368	417	173	4	-	-	-
`76B`	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
`65/66B`	2,479	7,727	11,120	11,791	10,892	13,361	10,284	9,968	13,147	16,532	17,820	21,673	22,187	21,972	32,615	23,121	9,621	8,526	4,562
`65`	2,479	7,727	11,120	11,791	10,892	13,361	10,284	9,968	13,147	16,532	17,820	21,673	22,187	21,972	32,615	23,121	9,621	8,526	4,562
`66B`	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
`9903`	100,853	-1,785	-97,700	43,211	-9,026	73,569	17,413	-23,308	27,507	8,169	53,062	29,732	31,078	-59,755	-133,139	-925	-4,786	-6,446	-5,260
`67/77`	349	-	449	252	236	89	0	60	-	-	-	-	-	-	1,872	-	-	-	-
`9904`	100,504	-1,785	-98,149	42,959	-9,262	73,479	17,413	-23,368	27,507	8,169	53,062	29,732	31,078	-59,755	-135,011	-925	-4,786	-6,446	-5,260
`789`	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
`689`	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
`9905`	100,504	-1,785	-98,149	42,959	-9,262	73,479	17,413	-23,368	27,507	8,169	53,062	29,732	31,078	-59,755	-135,011	-925	-4,786	-6,446	-5,260
Appropriation of the result
`9906`	-59,755	-160,259	-158,474	-60,325	-103,284	-94,022	-167,502	-184,915	-161,547	-189,054	-197,223	-250,284	-280,016	-311,095	-251,340	-116,329	-16,492	-11,706	-5,260
`14P`	-160,259	-158,474	-60,325	-103,284	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`791/2`	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
`691/2`	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
`691`	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
`6920`	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
`6921`	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
`694/7`	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
`694`	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
`695`	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
`696`	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
Social balance sheet
`9087`	-	-	4	5.5	3.9	4.3	-	5.7	3.1	3	2.7	2.9	3.7	4.9	2.8	-	-	-	-
Hours worked`1013`	-	-	-	4,531	4,382	5,432	-	5,176	3,650	5,209	4,591	5,013	6,405	8,353	4,720	-	-	-	-
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2024	micro format	20-10-2025	2025-00546808	PDF
31-12-2023	micro format	21-10-2024	2024-00511531	PDF
31-12-2022	micro format	14-10-2023	2023-00487684	PDF
31-12-2021	full format	24-10-2022	2022-20477281	PDF
31-12-2020	full format	26-10-2021	2021-73100257	PDF
31-12-2019	full format	04-09-2020	2020-51800093	PDF
31-12-2018	full format	06-11-2019	2019-73500026	PDF
31-12-2017	micro format	26-09-2018	2018-65100573	PDF
31-12-2016	micro format	27-07-2017	2017-36300095	PDF
31-12-2015	full format	28-09-2016	2016-61900561	PDF
31-12-2014	full format	09-08-2015	2015-41000308	PDF
31-12-2013	full format	27-10-2014	2014-65800068	PDF
31-12-2012	full format	26-06-2013	2013-22400120	PDF
31-12-2011	full format	13-06-2012	2012-17200595	PDF
31-12-2010	full format	06-07-2011	2011-27000075	PDF
31-12-2009	full format	18-07-2010	2010-33700508	PDF
31-12-2008	full format	24-06-2009	2009-31300106	PDF
31-12-2007	full format	24-06-2009	2009-31300097	PDF
31-12-2006	full format	14-05-2008	2008-13900198	PDF

2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
109,508	15,970	-72,828	74,589	21,729	109,207	50,391	8,899	65,398	54,765	100,542	87,165	92,035	2,383	-42,978	57,009	19,100	16,344	8,619
107,198	9,037	-84,376	62,546	10,601	95,757	40,159	-915	52,252	40,304	87,902	65,618	70,216	-19,172	-101,116	33,892	9,478	7,818	4,057
-29,714	9,464	0	1,250	1,272	-0	34,623	31,367	190	13,676	0	2,142	4,031	1,570	39,527	38,281	18,600	187,208	279,636
-56,290	33,015	-33,131	-11,007	-12,645	60,456	10,573	21,104	-14,070	16,956	78,165	-9,702	24,940	-21,536	47,988	3,324	466	4,297	-
-19,670	66,934	109,690	224,468	216,448	229,460	154,934	169,763	201,227	165,929	148,218	72,861	20,075	-36,452	-6,703	-2,089	-21,065	-3,522	2,298
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	8.8%	2.3%	-1.0%
-14.1%	-33.7%	-30.8%	-8.1%	-15.1%	-13.4%	-29.9%	-32.8%	-30.1%	-35.1%	-38.1%	-53.5%	-60.0%	-65.1%	-45.8%	-23.5%	0.4%	1.5%	4.6%
0.91	1.30	1.51	2.53	2.18	2.48	2.10	2.18	3.25	2.51	2.60	1.75	1.17	0.76	0.95	0.96	0.59	0.85	1.16
0.91	1.21	1.28	2.18	1.90	2.05	1.64	1.45	1.56	1.39	1.48	0.63	0.57	0.31	0.51	0.96	0.59	0.85	1.16
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	66.20	20.51
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-227.1%	-93.5%	-39.4%
34.5%	-0.4%	-21.6%	8.4%	-1.7%	13.0%	3.5%	-4.6%	5.8%	1.7%	11.3%	6.9%	7.1%	-13.3%	-26.6%	-0.2%	-1.0%	-1.4%	-1.8%
44.18	2.07	-6.55	6.33	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	39 days	64 days	85 days
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	350 days	38 days	4 days

Item	31-12-2024	31-12-2023	31-12-2022	31-12-2021
Employees at the balance-sheet date	-	-	-	7
full-time	-	-	-	5
part-time	-	-	-	2
in full-time equivalents	-	-	-	6.3
	-	-	4	5.5
On a permanent contract	3	3	3	3
Joined	2	2	2	5
Left	2	2	2	3

Item	2024	2023	2022	2021
Tangible fixed assets	-	€9,464	-	€1,250
	€6,694	€10,822	€13,773	€19,587

A.K. MASTER registered office since 05-06-2013 · founded in 2013 · negative equity (2025)	total assets €1,271 (2025) 0535.637.760
ORA CLINIC registered office since 20-10-2026	founded in 2026 1044.272.009
FIRST DELIVERY registered office since 08-04-2026	founded in 2026 1036.615.640
ALZ GROUP establishment since 21-06-2024	founded in 2024 1010.628.152
Munteanu, Iliuţă (sole trader) establishment since 06-02-2024	founded in 2024 1006.084.196
CQH COMITE DE QUARTIER DU HEYSEL registered office since 10-10-2005	founded in 2005 0876.557.623

Overview

Lifetime

Key points

Equity

Result

Turnover

Debts

Filings

Position in the sector

Checked score

Score breakdown

Comparable companies, two years later

Credit verdict

Signals

Board and ownership

Recent changes

Comparable companies

Official details

Annual accounts 2024

Insights on JOHAN

Financials

Annual accounts 2024

Money flows

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency-14.1%

Current ratio0.91

Return on assets34.5%

Staff

Staff cost per FTE

Joined and leftlevel

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Investments

Insights on JOHAN

Board & ownership

Curator

Board

Mandates through the years

Control

Capital

Network & group

No group

At the same address

Connections & network

Timeline

Timeline

History

Company details

Identity

Activities

Registered office and establishments

Buildings and parcels at the address

Location

Parcels

Recognitions

Food safety, FASFC

Invoicing and payment

in euro

in euro

-14.1%

0.91

34.5%

level