A et M.J.

Sint-Jans-Molenbeek ·KBO/BCE: BE 0427.819.290

Loading dossier…

Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	30-01-2026	1 d early	2026-00020847
30-06-2024	31-01-2025	31-01-2025	on the day	2025-00022116
30-06-2023	31-01-2024	13-02-2024	13 d late	2024-00029682
30-06-2022	31-01-2023	14-12-2023	317 d late	2023-00527690
30-06-2021	31-01-2022	04-04-2022	63 d late	2022-20000628
30-06-2020	31-01-2021	17-11-2021	290 d late	2021-77500601
30-06-2019	31-01-2020	07-02-2020	7 d late	2020-04800061
30-06-2018	31-01-2019	26-02-2019	26 d late	2019-05900457
30-06-2017	31-01-2018	27-12-2017	35 d early	2017-73600310
30-06-2016	31-01-2017	31-01-2017	on the day	2017-03200366

Metric	This company	Sector median	Position in the sector
Solvency	-114.3%	56.0%	better than 5% of 845 sector peers
Net result	€-3k	€28k	better than 13% of 845 sector peers
Equity	€-111k	€52k	better than 5% of 845 sector peers
Gross operating margin	€-710	€50k	better than 9% of 845 sector peers
Total assets	€97k	€121k	better than 41% of 847 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€97k
Fixed assets	21/28	€1k
Tangible fixed assets	22/27	€1k
Current assets	29/58	€96k
Amounts receivable within one year	40/41	€92k
Cash & bank	54/58	€4k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€97k
Equity	10/15	€-111k
Contributions / capital	10/11	€45k
Reserves	13	€4k
Accumulated profits (losses)	14	€-160k
Amounts payable	17/49	€209k
Amounts payable after one year	17	€35k
Amounts payable within one year	42/48	€174k
Trade debts payable within one year	44	€21k
Income statement
Gross operating margin	9900	€-710
Operating result	9901	€-3k
Financial charges	65	€58
Result before taxes	9903	€-3k
Income taxes	67/77	€0
Net result for the period	9904	€-3k
Result to be appropriated	9905	€-3k

Summary

NACE primary	Activiteiten van reclamebureaus(73110)
Legal form	Private limited company(610)
Incorporation	18-09-1985
Status	Active
Postal code	1080