AJ ENTERPRISES

Verviers ·KBO/BCE: BE 0751.511.161

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	18-08-2025	18 d late	2025-00381382
31-12-2023	31-07-2024	30-08-2024	30 d late	2024-00412047
31-12-2022	31-07-2023	04-08-2023	4 d late	2023-00316633
31-12-2021	31-07-2022	18-08-2022	18 d late	2022-20298412

Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€223k
Fixed assets	21/28	€69k
Tangible fixed assets	22/27	€68k
Financial fixed assets	28	€260
Current assets	29/58	€155k
Stocks & contracts in progress	3	€87k
Amounts receivable within one year	40/41	€1k
Cash & bank	54/58	€67k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€223k
Equity	10/15	€15k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€10k
Amounts payable	17/49	€209k
Amounts payable after one year	17	€49k
Amounts payable within one year	42/48	€159k
Trade debts payable within one year	44	€78k
Income statement
Gross operating margin	9900	€67k
Operating result	9901	€5k
Financial income	75	€49
Financial charges	65	€3k
Result before taxes	9903	€2k
Net result for the period	9904	€2k
Result to be appropriated	9905	€2k

Summary