JOHAN MANDERVELT
InactiveInactive since 25-04-2026; last annual accounts for fiscal year 2026.
Signals
1 signal. The signal on the left, the evidence on the right.
○neutral
neutral · Latest accounts filed on time
The financial year that closed on 22-04-2026 was due by 22-11-2026 and was filed on 06-05-2026, 200 days ahead of the deadline.
NBB · 10 filingsDeviation from the deadline
2026
200 d early
2025
140 d early
2024
21 d early
2023
28 d early
2022
42 d early
2021
41 d early
2020
26 d early
← before the deadline
after the deadline →
tick = median of all Belgian filings
This company filed its last 7 accounts on average 71 days before the deadline; the Belgian median for financial year 2024 is 4 days before the deadline, and 38% of all filings were late.
Checked, nothing found (1)
History
Financials · fiscal year 2026, abbreviated schema
Equity
€5.7m▲ 0.3%
2025 · €5.6m
Total assets
€5.7m▼ 0.4%
2025 · €5.7m
Net result
€17,822▼ 97.0%
2025 · €586,286
Working capital
€5.7m▲ 0.3%
2025 · €5.6m
Trend over the years
Click a name to add, emphasise or remove a line.
Every figure with its change against the fiscal year before
favourable
unfavourable
Line20222023202420252026
Operating result€2,241▼ 83.9%-€4,798€14,690-€45,834-€17,037▲ 62.8%
Net result€93,482▲ 19.0%€184,407▲ 97.3%€4.6m▲ 2,393%€586,286▼ 87.2%€17,822▼ 97.0%
Equity€513,210▲ 22.3%€697,617▲ 35.9%€5.3m▲ 659%€5.6m▲ 6.5%€5.7m▲ 0.3%
Total assets€676,730▲ 9.3%€813,595▲ 20.2%€5.8m▲ 610%€5.7m▼ 1.7%€5.7m▼ 0.4%
Debt€163,520▼ 17.9%€115,978▼ 29.1%€484,535▲ 318%€42,810▼ 91.2%€804▼ 98.1%
Working capital€87,371€247,616▲ 183%€4.8m▲ 1,857%€5.6m▲ 16.3%€5.7m▲ 0.3%
Turnover and EBIT margin not published: the abbreviated or micro schema does not require them.
Why a figure moved sharply
- 2026 Net result -97% on 2025. This fiscal year ran 4 months, the previous one 12.
- 2024 Net result +2,393% on 2023. The accounts now follow the abbreviated schema, last year the micro schema.
Result per fiscal year
Operating resultNet result
The operating result stays negative: a loss of €17,037 in 2026 against €45,834 in 2025; the loss shrinks.
Balance-sheet composition
2026 in colour, 2025 as the grey bar beneath
Equity and liabilities €5.7m
Equity
€5.7m ▲ 0.3%
Debt
€804 ▼ 98.1%
Debt's share of the balance-sheet total falls from 0.8% to 0.0%. Equity is higher and debt is lower.
Key figures and ratios
Debt to equity
0.00▼
2025 · 0.01
ROE
0.3%▼
2025 · 10.4%
ROA
0.3%▼
2025 · 10.3%
Debt ≤ 1 year
€804▼
2025 · €42,810
Income taxes
€6,235▼
2025 · €77,406
A ratio outside any meaningful range has been withheld (balance sheet total €5.7m, equity €5.7m).
Green means a favourable move, even when the figure itself falls: as with debt or debt to equity.
Annual accounts
| Line | 2022 | 2023 | 2024 | 2025 | 2026 | Change |
|---|---|---|---|---|---|---|
| Non-recurring operating income76A | - | - | - | €111 | €1,430 | ▲ 1,187% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | €1,450 | €7,985 | €10,016 | €1,525 | - | - |
| Other operating charges640/8 | €754 | €1,165 | €1,399 | €3,729 | €50 | ▼ 98.7% |
| Gross operating margin9900 | €4,444 | €4,352 | €26,105 | -€40,579 | -€16,987 | ▲ 58.1% |
| Operating profit (loss)9901 | €2,241 | -€4,798 | €14,690 | -€45,834 | -€17,037 | ▲ 62.8% |
| Financial income75/76B | €107,005 | €212,596 | €5.1m | €763,220 | €46,449 | ▼ 93.9% |
| Recurring financial income75 | €107,005 | €212,596 | €5.1m | €184,409 | €46,449 | ▼ 74.8% |
| Non-recurring financial income76B | - | - | - | €578,811 | - | - |
| Financial charges65/66B | €6,231 | €4,745 | €5,554 | €53,695 | €5,356 | ▼ 90.0% |
| Recurring financial charges65 | €6,231 | €4,745 | €5,554 | €53,695 | €5,356 | ▼ 90.0% |
| Profit (loss) for the period before taxes9903 | €103,015 | €203,054 | €5.1m | €663,691 | €24,057 | ▼ 96.4% |
| Income taxes67/77 | €9,533 | €18,646 | €465,951 | €77,406 | €6,235 | ▼ 91.9% |
| Profit (loss) for the period9904 | €93,482 | €184,407 | €4.6m | €586,286 | €17,822 | ▼ 97.0% |
| Profit (loss) for the period to be appropriated9905 | €93,482 | €184,407 | €4.6m | €586,286 | €17,822 | ▼ 97.0% |
| Line | 2022 | 2023 | 2024 | 2025 | 2026 | Change |
|---|---|---|---|---|---|---|
| Assets | ||||||
| Total assets20/58 | €676,730 | €813,595 | €5.8m | €5.7m | €5.7m | ▼ 0.4% |
| Fixed assets21/28 | €429,839 | €468,802 | €461,124 | €1,570 | - | - |
| Tangible fixed assets22/27 | €449 | €39,412 | €31,734 | €1,570 | - | - |
| Plant, machinery and equipment23 | €110 | €1,831 | €3,095 | €1,570 | - | - |
| Furniture and vehicles24 | €339 | €37,581 | €28,639 | - | - | - |
| Financial fixed assets28 | €429,390 | €429,390 | €429,390 | - | - | - |
| Current assets29/58 | €246,890 | €344,793 | €5.3m | €5.7m | €5.7m | ▼ 0.4% |
| Amounts receivable within one year40/41 | €833 | - | €133 | €1.2m | €1.8m | ▲ 53.9% |
| Trade receivables40 | €833 | - | - | - | - | - |
| Other amounts receivable41 | - | - | €133 | €1.2m | €1.8m | ▲ 53.9% |
| Current investments50/53 | - | €48,000 | €5.0m | €4.4m | €822,251 | ▼ 81.3% |
| Cash at bank and in hand54/58 | €244,094 | €295,112 | €294,737 | €116,553 | €3.0m | ▲ 2,504% |
| Deferred charges and accrued income490/1 | €1,963 | €1,681 | €7,020 | €2,833 | €1,762 | ▼ 37.8% |
| Equity and liabilities | ||||||
| Total equity and liabilities10/49 | €676,730 | €813,595 | €5.8m | €5.7m | €5.7m | ▼ 0.4% |
| Equity10/15 | €513,210 | €697,617 | €5.3m | €5.6m | €5.7m | ▲ 0.3% |
| Contributions10/11 | €18,550 | €18,550 | €18,550 | €18,550 | €18,550 | = |
| Reserves13 | €494,660 | €679,067 | €5.3m | €5.6m | €5.6m | ▲ 0.3% |
| Non-distributable reserves130/1 | €1,855 | - | - | - | - | - |
| Reserves not available under the articles1311 | €1,855 | - | - | - | - | - |
| Distributable reserves133 | €492,805 | €679,067 | €5.3m | €5.6m | €5.6m | ▲ 0.3% |
| Amounts payable17/49 | €163,520 | €115,978 | €484,535 | €42,810 | €804 | ▼ 98.1% |
| Amounts payable after more than one year17 | - | €16,379 | €11,418 | - | - | - |
| Financial debts170/4 | - | €16,379 | €11,418 | - | - | - |
| Amounts payable within one year42/48 | €159,520 | €97,177 | €473,117 | €42,810 | €804 | ▼ 98.1% |
| Current portion of amounts payable after more than one year42 | - | €5,130 | €4,961 | - | - | - |
| Trade debts44 | €1,131 | €1,651 | €2,794 | €1,291 | - | - |
| Suppliers440/4 | €1,131 | €1,651 | €2,794 | €1,291 | - | - |
| Taxes, remuneration and social security45 | €9,994 | €17,436 | €465,362 | €41,519 | €804 | ▼ 98.1% |
| Taxes450/3 | €9,994 | €17,436 | €465,362 | €41,519 | €804 | ▼ 98.1% |
| Other amounts payable47/48 | €148,394 | €72,960 | - | - | - | - |
| Accrued charges and deferred income492/3 | €4,000 | €2,422 | - | - | - | - |
| Line | 2022 | 2023 | 2024 | 2025 | 2026 | Change |
|---|---|---|---|---|---|---|
| Profit (loss) for the period9904 | €93,482 | €184,407 | €4.6m | €586,286 | €17,822 | ▼ 97.0% |
| + Depreciation and write-downs630 | €1,450 | €7,985 | €10,016 | €1,525 | - | - |
| Operating cash flow (approximation) | €94,932 | €192,392 | €4.6m | €587,811 | €17,822 | ▼ 97.0% |
| Investment in fixed assets (approximation) | - | -€46,948 | -€2,338 | €458,029 | - | - |
| Change in cash | - | €51,018 | -€376 | -€178,184 | €2.9m | ▲ 1,738% |
Simplified and derived: a Belgian filing has no cash-flow statement, so these rows come from the income statement and the balance-sheet moves.
Timeline · acts, filings and financial milestones
2026
06-05
NBB filing
Annual accounts filed
fiscal year 2026 · abbreviated schema
22-04
Financial
Weakest financial yearnet €17,822 ▼97%
Net result drops to €17,822, the lowest in the series.
22-04
Financial
Liquidity times 53current ratio 7036.50
Current ratio from 132.69 to 7036.50; short-term debt falls from €42,810 to €804.
13-03
NBB filing
Annual accounts filed
fiscal year 2025 · abbreviated schema
2025
31-12
Financial
Liquidity times 12current ratio 132.69
Current ratio from 11.24 to 132.69; short-term debt falls from €473,117 to €42,810.
10-07
NBB filing
Annual accounts filed
fiscal year 2024 · abbreviated schema
2024
31-12
Financial
Highest result since 2018net €4.6m ▲2,393%
Net result €4.6m, the highest in the series.
31-12
Financial
Liquidity triplescurrent ratio 11.24
Current ratio from 3.55 to 11.24.
31-12
Financial
Equity above €5mEq €5.3m ▲659%
7 profitable years in a row build equity to €5.3m.
03-07
NBB filing
Annual accounts filed
fiscal year 2023 · micro schema
2023
31-12
Financial
Liquidity doublescurrent ratio 3.55
Current ratio from 1.55 to 3.55; short-term debt falls from €159,520 to €97,177.
19-06
NBB filing
Annual accounts filed
fiscal year 2022 · micro schema
Show earlier events
2022
31-12
Financial
Equity above €500,000Eq €513,210 ▲22.3%
5 profitable years in a row build equity to €513,210.
20-06
NBB filing
Annual accounts filed
fiscal year 2021 · micro schema
2021
05-07
NBB filing
Annual accounts filed
fiscal year 2020 · micro schema
2020
25-06
NBB filing
Annual accounts filed
fiscal year 2019 · micro schema
2019
31-12
Financial
Equity above €200,000Eq €261,031 ▲48.9%
2 profitable years in a row build equity to €261,031.
04-07
NBB filing
Annual accounts filed
fiscal year 2018 · micro schema
2018
13-07
NBB filing
Annual accounts filed
fiscal year 2017 · micro schema
Financial milestoneNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.
0 of 2 acts read
About the unread acts
We know of 2 Belgian State Gazette acts for this company. None of them has been read yet: what they contain is neither established nor disproved here.
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Directors · office · real estate
Directors
2 acts for this company are in the Belgian State Gazette, of which we have read 0. We have therefore not extracted its directors from those acts yet.
Location & real-estate footprint
Registered office, Genk
Ground area
807 m²
Building footprint
143 m²
Volume, LiDAR
1,000 m³
Parcel 71016I1325/00K000, Flanders · tallest building 10.5 m, ±3 floors. Linked by address, not a title deed.
2
companies at this address
See who is registered here
1 parcel
Flanders
1
(100%)
| Parcel (capakey) | Region | Area | Buildings | Height / fl. |
|---|---|---|---|---|
| 71016I1325/00K000 | Flanders | 807 m² | 1 · 143 m² | 10.5 m · 3 fl. |
Linked by address, not proof of ownership
Good to know
1 of 1 parcel with an exact address match; the rest are indicative.
Linked through address data, this is not proof of ownership.
Structure & network
Owners and holdings
1 holdingOwners 0
The accounts to 31-12-2024 list no shareholders, and no other source names one.
Holdings 1
-
23.52%
According to the 2024 annual accounts of JOHAN MANDERVELT and those of the other companies, the acts in the Belgian Gazette and the LEI register. The register of ultimate beneficial owners (UBO) is not public: who ultimately stands behind a natural person or a foreign parent is not stated here. A company that does not fill in these statements, or need not, is missing.
Connections & network
No current directors or connected companies found in the register.
Recognitions · licences · registrations
Legal Entity Identifier
875500V25I93CCVHQA49
Identification & contact
Identification
Legal formPrivate limited company
Founded16-12-2004
Fiscal year end22-04
E-invoicing
Not found in the Peppol register
No Peppol card under this enterprise or VAT number. That proves nothing: publishing a card is voluntary.
Register as of 29 September 2026 · Peppol Directory
Scores and ratios are computed by Checked and are not a credit decision.