Junasé (0452.435.219): annual accounts, directors and company register

Junasé

Keerbergen ·KBO/BCE: BE 0452.435.219

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%

Line	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
Balance sheet: assets
`20/58`	1.2m	1.3m	1.5m	1.7m	1.7m	1.6m	1.6m	1.6m	1.5m	1.7m	1.5m	1.5m	1.4m	1.5m	1.6m	1.8m	1.8m	1.7m	1.7m	1.8m
`21/28`	633,169	667,671	676,397	704,671	725,764	1.4m	1.4m	1.5m	1.4m	1.2m	1.3m	1.3m	1.4m	1.4m	1.4m	1.5m	1.5m	1.4m	1.5m	1.5m
`22/27`	633,169	667,671	676,397	704,671	725,764	1.4m	1.4m	1.5m	1.4m	1.2m	1.3m	1.3m	1.4m	1.4m	1.4m	1.5m	1.5m	1.4m	1.5m	1.5m
`22`	597,937	619,427	642,894	666,361	689,827	1.3m	1.4m	1.5m	1.1m	1.2m	1.2m	1.3m	1.3m	1.4m	1.3m	1.3m	1.3m	1.3m	1.4m	1.4m
`23`	-	-	-	104	1,103	4,030	6,957	9,744	8,470	1,139	1,924	810	2,094	3,655	3,192	4,348	1,106	376	2,311	4,620
`24`	35,232	48,244	33,503	38,206	34,833	25,165	28,435	30,917	33,202	34,280	39,317	46,741	54,640	63,853	101,975	137,644	164,552	75,323	78,485	110,928
`27`	-	-	-	-	-	-	-	-	226,440	-	-	-	-	-	-	-	-	-	-	-
`29/58`	560,721	672,419	818,829	951,262	989,608	251,808	142,837	91,870	143,045	493,848	212,757	131,097	24,419	48,311	220,634	299,164	354,211	315,533	270,328	245,222
`40/41`	9,019	5,222	359	-	882,262	2,776	63,708	68,648	31,670	1,230	31,230	27,197	1,197	16,737	12,328	1,339	1,348	2,474	15,038	43,764
`40`	-	-	-	-	-	-	-	-	-	-	30,000	-	-	-	-	1,339	1,175	2,301	6,233	-
`41`	9,019	5,222	359	-	882,262	2,776	63,708	68,648	31,670	1,230	1,230	27,197	1,197	16,737	12,328	-	173	173	8,805	43,764
`50/53`	341,191	426,600	684,935	90,910	23,222	23,222	23,222	23,222	23,222	23,222	23,222	62,222	23,222	23,222	179,413	179,413	179,413	179,413	177,016	184,228
`54/58`	210,512	240,597	133,535	860,352	84,124	216,567	52,512	-	88,153	469,396	158,305	41,678	-	8,351	28,892	116,486	171,158	131,644	78,274	10,621
`490/1`	-	-	-	-	-	9,242	3,395	-	-	-	-	-	-	-	-	1,926	2,292	2,002	-	6,609
Balance sheet: equity and liabilities
`10/49`	1.2m	1.3m	1.5m	1.7m	1.7m	1.6m	1.6m	1.6m	1.5m	1.7m	1.5m	1.5m	1.4m	1.5m	1.6m	1.8m	1.8m	1.7m	1.7m	1.8m
`10/15`	1.2m	1.3m	1.5m	1.6m	1.7m	1.5m	1.5m	1.4m	1.4m	1.3m	1.1m	1.0m	808,491	764,813	824,747	1.4m	1.3m	1.3m	1.2m	1.2m
`10/11`	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400
`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
`101`	-	-	-	-	-	-	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200
`13`	1.2m	1.3m	1.5m	1.6m	1.7m	1.5m	1.5m	1.4m	1.3m	1.3m	1.1m	991,312	796,091	752,413	812,347	1.3m	1.3m	1.3m	1.2m	1.2m
`130/1`	-	-	-	1,860	1,860	1,860	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`130`	-	-	-	-	-	-	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860
`1311`	-	-	-	1,860	1,860	1,860	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`132`	-	-	-	-	-	-	-	-	-	-	-	97,500	-	-	-	-	-	-	-	-
`133`	1.2m	1.3m	1.5m	1.6m	1.7m	1.5m	1.5m	1.4m	1.3m	1.3m	1.1m	891,952	794,231	750,553	810,487	1.3m	1.3m	1.3m	1.2m	1.2m
`17/49`	5,309	5,378	9,509	52,792	29,294	113,001	120,376	155,127	181,534	381,055	365,145	452,608	598,365	729,093	809,008	407,684	544,501	408,349	471,010	574,446
`17`	-	-	-	-	-	-	-	-	-	-	977	4,832	8,602	51,984	162,274	176,438	214,610	279,480	351,625	424,153
`170/4`	-	-	-	-	-	-	-	-	-	-	977	4,832	8,602	51,984	162,274	176,438	214,610	279,480	351,625	424,153
`42/48`	3,933	4,043	9,509	51,532	28,074	111,790	120,376	155,127	181,534	379,312	364,168	443,488	581,657	668,776	640,066	173,250	296,613	120,220	110,834	143,239
`42`	-	-	-	-	-	-	-	-	-	977	3,855	3,770	55,671	107,830	104,164	77,174	64,870	72,145	72,528	75,217
`43`	-	-	-	8,333	8,393	-	11,667	33,722	16,667	16,667	16,667	10,785	21,297	52,415	16,667	-	10,000	10,000	-	8,333
`430/8`	-	-	-	8,333	8,393	-	11,667	33,722	16,667	16,667	16,667	10,785	21,297	52,415	16,667	-	10,000	10,000	-	8,333
`44`	2,770	2,695	6,928	4,980	1,678	15,338	540	7,269	45,805	1,000	950	864	12,992	11,159	1,489	1,729	122,130	-	-	3,258
`440/4`	2,770	2,695	6,928	4,980	1,678	15,338	540	7,269	45,805	1,000	950	864	12,992	11,159	1,489	1,729	122,130	-	-	3,258
`45`	-	-	-	36,820	16,154	9,248	9,632	9,270	10,610	70,186	12,053	29,482	15,484	20,203	7,747	46,346	29,237	12,181	13,181	12,181
`450/3`	-	-	-	36,820	16,154	9,248	9,632	9,270	10,610	70,186	12,053	29,482	13,484	13,803	7,747	46,346	29,237	12,181	12,181	12,181
`454/9`	-	-	-	-	-	-	-	-	-	-	-	-	2,000	6,400	-	-	-	-	1,000	-
`47/48`	1,163	1,348	2,581	1,399	1,849	87,204	98,538	104,865	108,452	290,483	330,644	398,588	476,213	477,169	510,000	48,000	70,375	25,894	25,125	44,250
`492/3`	1,376	1,335	-	1,260	1,220	1,211	-	-	-	1,743	-	4,287	8,106	8,333	6,668	57,996	33,279	8,649	8,551	7,054
Income statement
`76A`	1,500	-	-	-	437,628	-	-	-	3,942	-	30,000	-	9,750	160	10,000	14,115	-	-	-	-
`9900`	-13,648	-37,900	-47,490	290,557	596,570	147,629	116,865	229,901	236,186	448,785	294,469	344,471	193,158	226,831	202,256	279,905	229,595	223,100	218,790	141,924
`630`	37,281	33,135	28,274	28,192	30,627	73,444	78,918	79,115	71,694	68,640	70,439	69,967	97,910	95,879	90,156	86,106	95,959	69,348	84,147	92,886
`640/8`	4,409	5,040	4,867	4,863	8,199	8,170	6,369	6,378	6,847	6,554	8,296	8,317	7,653	9,325	6,913	13,344	7,185	6,649	5,950	4,097
`66A`	-	-	-	-	-	-	-	-	-	-	28,392	-	-	114,755	-	18,712	-	-	-	-
`9901`	-55,338	-76,076	-80,631	257,502	557,745	66,015	31,578	144,408	157,645	373,591	215,735	266,187	87,595	121,627	105,187	180,455	126,452	147,104	128,693	44,941
`75/76B`	19,740	19,770	2,478	124	763	141	84	408	555	56	498	26	152	1,785	174	7,756	3,346	4,037	13,595	13,350
`75`	19,740	19,770	2,478	124	763	141	84	408	555	56	498	26	152	1,785	174	7,756	3,346	4,037	13,595	13,350
`65/66B`	3,622	2,159	3,680	2,342	2,925	5,009	5,809	6,941	104,570	16,269	17,052	22,120	30,015	35,224	9,746	12,089	14,410	17,078	19,619	23,232
`65`	3,622	2,159	3,680	2,342	2,925	5,009	5,809	6,941	104,570	16,269	17,052	22,120	30,015	35,224	9,746	12,089	14,410	17,078	19,619	23,232
`9903`	-39,220	-58,465	-81,833	255,284	555,582	61,146	25,852	137,875	53,630	357,378	200,789	244,094	67,482	-26,408	105,614	171,525	115,388	134,063	122,670	35,059
`67/77`	240	459	382	84,541	174,521	17,255	8,290	45,793	18,421	147,318	92,770	48,873	23,803	33,526	37,672	63,498	39,520	42,432	40,017	6,196
`9904`	-39,460	-58,924	-82,216	170,742	381,061	43,892	17,562	92,082	35,209	210,060	108,019	195,220	43,678	-59,934	67,942	108,027	75,868	91,631	82,652	28,863
`789`	-	-	-	-	-	-	-	-	-	-	97,500	-	-	-	-	-	-	-	-	-
`689`	-	-	-	-	-	-	-	-	-	-	-	97,500	-	-	-	-	-	-	-	-
`9905`	-39,460	-58,924	-82,216	170,742	381,061	43,892	17,562	92,082	35,209	210,060	205,519	97,720	43,678	-59,934	67,942	108,027	75,868	91,631	82,652	28,863
Appropriation of the result
`9906`	-39,460	-58,924	-82,216	170,742	381,061	43,892	17,562	92,082	35,209	210,060	205,519	97,720	43,678	-59,934	67,942	108,027	75,868	91,631	82,652	28,863
`791/2`	146,130	151,006	117,424	253,678	205,519	-	-	-	-	-	-	-	-	59,934	532,058	-	6,632	-	-	696
`691/2`	-	-	-	170,742	381,061	43,892	17,562	92,082	35,209	210,060	205,519	97,720	43,678	-	-	51,557	-	62,072	53,094	-
`6921`	-	-	-	170,742	381,061	43,892	17,562	92,082	35,209	210,060	205,519	97,720	43,678	-	-	51,557	-	62,072	53,094	-
`694/7`	106,670	92,082	35,209	253,678	205,519	-	-	-	-	-	-	-	-	-	600,000	56,471	82,500	29,559	29,559	29,559
`694`	106,670	92,082	35,209	253,678	205,519	-	-	-	-	-	-	-	-	-	600,000	56,471	82,500	29,559	29,559	29,559
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Financial year	Type	Filed	Reference	Document
31-12-2025	abbreviated format	29-07-2026	2026-00367099	PDF
31-12-2024	abbreviated format	28-07-2025	2025-00351043	PDF
31-12-2023	micro format	12-07-2024	2024-00265089	PDF
31-12-2022	micro format	21-06-2023	2023-00150089	PDF
31-12-2021	micro format	23-08-2022	2022-20317543	PDF
31-12-2020	micro format	16-07-2021	2021-37200582	PDF
31-12-2019	micro format	29-06-2020	2020-23000336	PDF
31-12-2018	micro format	01-08-2019	2019-42900452	PDF
31-12-2017	micro format	27-07-2018	2018-39600439	PDF
31-12-2016	micro format	24-07-2017	2017-35400326	PDF
31-12-2015	abbreviated format	20-06-2016	2016-20500405	PDF
31-12-2014	abbreviated format	23-07-2015	2015-34300184	PDF
31-12-2013	abbreviated format	25-07-2014	2014-35500050	PDF
31-12-2012	abbreviated format	26-07-2013	2013-36300512	PDF
31-12-2011	abbreviated format	05-07-2012	2012-27300331	PDF
31-12-2010	abbreviated format	23-06-2011	2011-21000301	PDF
31-12-2009	abbreviated format	07-06-2010	2010-16100298	PDF
31-12-2008	abbreviated format	26-05-2009	2009-16600092	PDF
31-12-2007	abbreviated format	11-06-2008	2008-21600002	PDF
31-12-2006	abbreviated format	10-07-2007	2007-38900132	PDF
31-12-2005	abbreviated format	30-06-2006	2006-37603378	PDF
31-12-2004	abbreviated format	24-06-2005	2005-33001872	PDF
31-12-2003	abbreviated format	16-06-2004	2004-25605130	PDF
31-12-2002	abbreviated format	02-06-2003	2003-17702282	PDF
31-12-2001	abbreviated format	04-06-2002	2002-16502236	PDF
31-12-2000	abbreviated format	05-06-2001	2001-17201152	PDF
31-12-1999	abbreviated format	04-07-2000	2000-36200807	PDF
31-12-1998	abbreviated format	02-06-1999	1999-13400905	PDF
31-12-1997	abbreviated format	09-06-1998	1998-15000493	PDF
31-12-1996	abbreviated format	11-06-1997	1997-14001804	PDF
31-12-1995	abbreviated format	04-06-1996	1996-12201067	PDF
31-12-1994	abbreviated format	31-05-1995	1995-10600297	PDF

2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
-18,057	-42,940	-52,357	285,694	588,372	139,459	110,496	223,523	229,339	442,231	286,174	336,154	185,505	217,506	195,343	266,561	222,410	216,451	212,840	137,827
-2,180	-25,789	-53,942	198,934	411,688	117,336	96,480	171,196	106,903	278,700	178,458	265,187	141,588	35,945	158,099	194,133	171,827	160,978	166,799	121,749
2,779	24,410	0	7,099	21,185	989	10,764	195,964	258,185	13,519	9,336	12,752	34,752	128,991	37,954	55,892	186,801	23,533	8,698	83,806
-30,085	107,062	-726,817	776,228	-132,443	164,055	-	-	-381,242	311,091	116,627	-	-	-20,541	-87,594	-54,671	39,514	53,370	67,653	-
556,788	668,375	809,320	899,730	961,534	140,018	22,460	-63,256	-38,489	114,535	-151,411	-312,392	-557,237	-620,465	-419,432	125,914	57,598	195,313	159,494	101,983
99.6%	99.6%	99.4%	96.8%	98.3%	93.0%	92.4%	90.3%	88.2%	77.6%	75.3%	68.9%	57.5%	51.2%	50.5%	76.9%	70.6%	76.3%	72.6%	67.6%
-	-	86.11	18.46	35.25	2.25	1.19	0.59	0.79	1.30	0.58	0.30	0.04	0.07	0.34	1.73	1.19	2.62	2.44	1.71
0.00	0.00	0.01	0.03	0.02	0.07	0.08	0.11	0.13	0.29	0.33	0.45	0.74	0.95	0.98	0.30	0.42	0.31	0.38	0.48
-3.3%	-4.4%	-5.5%	10.7%	22.6%	2.9%	1.2%	6.4%	2.6%	15.9%	9.7%	19.4%	5.4%	-7.8%	8.2%	8.0%	5.8%	7.0%	6.6%	2.4%
-3.3%	-4.4%	-5.5%	10.3%	22.2%	2.7%	1.1%	5.7%	2.3%	12.3%	7.3%	13.4%	3.1%	-4.0%	4.2%	6.1%	4.1%	5.3%	4.8%	1.6%
-4.98	-19.88	-14.23	over 100	over 100	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-

Item	2025	2024	2023	2022	2021
Tangible fixed assets	€2,779	€24,410	-	€7,099	€21,185
	€37,281	€33,135	€28,274	€28,192	€30,627

Overview

Lifetime

Key points

Equity

Losses

Filings

Checked score

Score breakdown

Comparable companies, two years later

Credit verdict

Signals

Board and ownership

Recent changes

Official details

Annual accounts 2025

Insights on Junasé

Financials

Annual accounts 2025

Balance sheet

Change in equityin €m

Change in cashin euro

Filed annual accounts

Filings

Key figures and ratios

Investments

Insights on Junasé

Board & ownership

Board

Mandates through the years

Control

Capital

Articles of association

Network & group

No group

At the same address

Timeline

Timeline

History

Company details

Identity

Registered office and establishments

Buildings and parcels at the address

Location

Parcels

in €m

in euro