Debts
Debts rose by €53,104 in 2024.
These deadlines come from the publication of the judgment. Check them in RegSol before you file anything. Once a deadline has passed, it is too late for that step.
If this company owes you money, you are not paid automatically. You file your claim yourself, within the deadline the judgment sets.
This is general information, not legal advice. If in doubt, the trustee, your lawyer or your accountant can help.
Embed the BARTIC company card in your article about this bankruptcy: name, enterprise number, its status in the KBO and the latest annual accounts, with a link to this dossier.
Debts rose by €53,104 in 2024.
Between 2019 and 2024, 84% of the full-time equivalents disappeared.
Four of the last ten came late. The 2020 accounts came latest: 55 days after the end of the period.
On 2 April 2026 the court declared BARTIC bankrupt. Parent company JOLLISSOF went bankrupt the same day.
Sources: KBO register, filings at the National Bank, Belgian Official Gazette.
Turnover and EBIT margin are not published. The micro format does not require them. The turnover shown is an estimate from the gross margin.
Turnover ≈ €310,000. Estimated: probably between €260,000 and €410,000.
Higher than 68% of 18,735 companies in 2024.
Higher than 89% of 18,122 companies in 2024.
Higher than 33% of 18,202 companies in 2024.
Net result: middle half · Equity: top quarter · Balance sheet total: top quarter · Working capital: top quarter
Staff costs divided by the average number of full-time equivalents.
| Line | Trend | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | ||||||||||||||||||||
Total assets20/58 |
342,307 | 289,977 | 207,700 | 154,956 | 168,825 | 125,859 | 154,383 | 156,000 | 121,108 | 134,028 | 114,248 | 120,376 | 123,721 | 153,006 | 159,827 | 190,961 | 182,334 | 146,698 | 137,883 | |
Formation expenses20 |
8,321 | 9,246 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
Fixed assets21/28 |
78,876 | 82,927 | - | 14,569 | 16,823 | 20,356 | 28,813 | 36,323 | 43,240 | 46,958 | 39,493 | 43,797 | 42,011 | 42,268 | 43,969 | 72,190 | 87,861 | 78,230 | 67,261 | |
Intangible fixed assets21 |
21,664 | 24,164 | - | 6,129 | 9,519 | 14,279 | 19,038 | 23,798 | 23,798 | 23,798 | 23,798 | 23,798 | 23,798 | 23,798 | 23,798 | 23,798 | 24,963 | 39,253 | 29,745 | |
Tangible fixed assets22/27 |
57,212 | 58,763 | - | 7,562 | 6,426 | 5,200 | 8,603 | 11,354 | 18,271 | 21,989 | 14,523 | 18,827 | 17,041 | 17,298 | 18,999 | 47,220 | 52,848 | 38,977 | 37,516 | |
Plant, machinery and equipment23 |
50,981 | 55,655 | - | 7,057 | 6,426 | 5,200 | 8,603 | 11,354 | 18,235 | 21,714 | 14,010 | 18,075 | 16,229 | 16,130 | 16,588 | 19,452 | 14,170 | 17,116 | 15,209 | |
Furniture and vehicles24 |
- | - | - | 505 | - | - | - | - | 36 | 274 | 513 | 752 | 813 | 1,168 | 2,411 | 27,768 | 38,678 | 21,861 | 22,307 | |
Other tangible fixed assets26 |
6,231 | 3,108 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
Financial fixed assets28 |
- | - | - | 878 | 878 | 878 | 1,172 | 1,172 | 1,172 | 1,172 | 1,172 | 1,172 | 1,172 | 1,172 | 1,172 | 1,172 | 10,050 | - | - | |
Current assets29/58 |
255,110 | 197,804 | 207,700 | 140,387 | 152,003 | 105,503 | 125,570 | 119,677 | 77,868 | 87,069 | 74,755 | 76,580 | 81,711 | 110,738 | 115,858 | 118,771 | 94,473 | 68,468 | 70,622 | |
Amounts receivable after more than one year29 |
132,051 | 132,051 | 2,413 | 2,413 | 54,364 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
Other amounts receivable291 |
132,051 | 132,051 | 2,413 | 2,413 | 54,364 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
Stocks and contracts in progress3 |
7,636 | 8,160 | - | 5,883 | 6,385 | 5,634 | 6,458 | 4,746 | 3,484 | 4,176 | 6,553 | 6,590 | 6,975 | 4,240 | 4,476 | 4,130 | 1,457 | 1,714 | 1,313 | |
Stocks30/36 |
7,636 | 8,160 | - | 5,883 | 6,385 | 5,634 | 6,458 | 4,746 | 3,484 | 4,176 | 6,553 | 6,590 | 6,975 | 4,240 | 4,476 | 4,130 | 1,457 | 1,714 | 1,313 | |
Amounts receivable within one year40/41 |
91,139 | 19,463 | 100,864 | 28,370 | 14,088 | 29,470 | 39,637 | 36,858 | 25,724 | 21,102 | 4,016 | 887 | 2,743 | 2,713 | 9,481 | 58,725 | 39,071 | 30,436 | 23,288 | |
Trade receivables40 |
5,879 | 6,190 | 6,635 | 12,549 | 4,554 | 106 | 8,184 | 2,004 | 1,340 | 1,066 | - | - | - | - | - | - | 319 | - | - | |
Other amounts receivable41 |
85,260 | 13,273 | 94,229 | 15,821 | 9,534 | 29,364 | 31,453 | 34,855 | 24,383 | 20,036 | 4,016 | 887 | 2,743 | 2,713 | 9,481 | 58,725 | 38,752 | 30,436 | 23,288 | |
Cash at bank and in hand54/58 |
13,583 | 30,296 | 101,523 | 100,869 | 73,365 | 69,188 | 78,454 | 77,109 | 48,026 | 61,792 | 63,124 | 68,356 | 71,992 | 103,785 | 101,902 | 55,552 | 53,945 | 36,318 | 46,018 | |
Deferred charges and accrued income490/1 |
10,701 | 7,834 | 2,900 | 2,852 | 3,802 | 1,212 | 1,021 | 963 | 634 | - | 1,063 | 747 | - | - | - | 365 | - | - | 3 | |
| Balance sheet: equity and liabilities | ||||||||||||||||||||
Total equity and liabilities10/49 |
342,307 | 289,977 | 207,700 | 154,956 | 168,825 | 125,859 | 154,383 | 156,000 | 121,108 | 134,028 | 114,248 | 120,376 | 123,721 | 153,006 | 159,827 | 190,961 | 182,334 | 146,698 | 137,883 | |
Equity10/15 |
170,852 | 171,626 | 173,839 | 88,846 | 72,059 | 78,988 | 80,908 | 83,489 | 84,863 | 85,832 | 87,411 | 88,880 | 87,651 | 85,746 | 126,408 | 145,187 | 137,002 | 117,700 | 104,417 | |
Contributions10/11 |
8,060 | 8,060 | 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 | 6,200 | 6,200 | 6,200 | |
Issued capital100 |
- | - | - | - | - | 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 | |
Uncalled capital101 |
- | - | - | - | - | 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 | |
Reserves13 |
60,000 | 60,000 | 61,860 | 61,860 | 61,860 | 71,860 | 71,860 | 77,289 | 78,663 | 79,632 | 81,211 | 82,680 | 81,451 | 21,860 | 21,860 | 21,860 | 21,860 | 21,860 | 21,860 | |
Non-distributable reserves130/1 |
- | - | 1,860 | 1,860 | 1,860 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
Legal reserve130 |
- | - | - | - | - | 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 | |
Reserves not available under the articles1311 |
- | - | 1,860 | 1,860 | 1,860 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
Tax-exempt reserves132 |
20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | |
Distributable reserves133 |
40,000 | 40,000 | 40,000 | 40,000 | 40,000 | 50,000 | 50,000 | 55,429 | 56,803 | 57,772 | 59,351 | 60,820 | 59,591 | - | - | - | - | - | - | |
Profit (loss) carried forward14 |
102,792 | 103,566 | 105,779 | 20,786 | 3,999 | 928 | 2,848 | - | - | - | - | - | - | 57,686 | 98,348 | 117,127 | 108,942 | 89,640 | 76,357 | |
Amounts payable17/49 |
171,455 | 118,351 | 33,861 | 66,110 | 96,766 | 46,871 | 73,475 | 72,511 | 36,245 | 48,196 | 26,836 | 31,496 | 36,071 | 67,260 | 33,420 | 45,774 | 45,332 | 28,998 | 33,466 | |
Amounts payable after more than one year17 |
109,803 | 64,934 | - | 25,000 | - | - | - | - | - | - | - | - | - | - | - | 6,367 | - | - | 3,526 | |
Financial debts170/4 |
109,803 | 64,934 | - | 25,000 | - | - | - | - | - | - | - | - | - | - | - | 6,367 | - | - | 3,526 | |
Amounts payable within one year42/48 |
61,652 | 53,177 | 33,861 | 41,110 | 96,766 | 46,871 | 73,475 | 72,511 | 36,245 | 40,296 | 26,824 | 31,496 | 24,222 | 67,246 | 33,420 | 39,381 | 45,332 | 28,321 | 27,595 | |
Current portion of amounts payable after more than one year42 |
26,594 | 9,799 | - | - | 66,671 | - | 3,175 | - | - | - | - | - | - | - | - | - | - | - | - | |
Financial debts43 |
- | - | - | - | - | - | 20 | 3,584 | 3,746 | 3,033 | 2,365 | 1,982 | - | - | - | 3,723 | 13,437 | - | 2,515 | |
Credit institutions430/8 |
- | - | - | - | - | - | 20 | 3,584 | 3,746 | 3,033 | 2,365 | 1,982 | - | - | - | 3,723 | 13,437 | - | 2,515 | |
Trade debts44 |
20,582 | 16,963 | 6,575 | 30,651 | 15,346 | 21,889 | 42,936 | 13,754 | 15,215 | 18,105 | 10,269 | 13,676 | 13,237 | 14,413 | 13,234 | 11,040 | 12,823 | 21,184 | 8,549 | |
Suppliers440/4 |
20,582 | 16,963 | 6,575 | 30,651 | 15,346 | 21,889 | 42,936 | 13,754 | 15,215 | 18,105 | 10,269 | 13,676 | 13,237 | 14,413 | 13,234 | 11,040 | 12,823 | 21,184 | 8,549 | |
Advances received on contracts in progress46 |
- | - | - | - | - | - | - | 400 | 400 | - | - | 100 | 155 | - | - | - | - | - | - | |
Taxes, remuneration and social security45 |
12,656 | 25,141 | 27,286 | 10,386 | 3,537 | 24,668 | 26,834 | 14,770 | 16,144 | 19,157 | 13,229 | 15,739 | 10,830 | 17,606 | 20,186 | 24,617 | 19,072 | 7,137 | 16,531 | |
Taxes450/3 |
8,022 | 20,238 | 19,846 | 474 | - | 5,336 | 69 | 5 | 1,980 | 4,307 | 4,199 | 4,174 | 3,635 | 3,175 | 6,992 | 784 | 2,825 | - | 3,936 | |
Remuneration and social security454/9 |
4,633 | 4,903 | 7,440 | 9,912 | 3,537 | 19,331 | 26,765 | 14,766 | 14,164 | 14,850 | 9,030 | 11,565 | 7,196 | 14,431 | 13,194 | 23,833 | 16,247 | 7,137 | 12,595 | |
Other amounts payable47/48 |
1,820 | 1,274 | - | 72 | 11,212 | 314 | 510 | 40,003 | 740 | - | 961 | - | - | 35,227 | - | - | - | - | - | |
Accrued charges and deferred income492/3 |
- | 240 | - | - | - | - | - | - | - | 7,900 | 12 | - | 11,849 | 14 | - | 26 | - | 677 | 2,345 | |
| Income statement | ||||||||||||||||||||
Non-recurring operating income76A |
- | - | - | - | - | - | - | - | - | - | - | - | - | 120 | - | - | 5,659 | - | 10,263 | |
Gross operating margin9900 |
96,401 | 18,373 | 245,571 | 147,823 | 85,036 | 206,584 | 219,890 | 204,340 | 163,793 | 174,920 | 148,085 | 136,323 | 138,680 | 171,979 | 203,717 | 200,024 | 199,740 | 173,024 | 184,683 | |
Remuneration, social security and pensions62 |
76,673 | 19,429 | 133,178 | 115,550 | 75,508 | 199,588 | 203,230 | 154,568 | 151,108 | 162,517 | 134,456 | 119,730 | 121,376 | 150,632 | 141,213 | 162,340 | 134,939 | 116,433 | 109,986 | |
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 |
9,942 | 2,536 | - | 6,311 | 7,167 | 9,579 | 9,434 | 6,165 | 8,530 | 9,414 | 7,522 | 8,877 | 7,881 | 10,224 | 11,382 | 20,589 | 32,236 | 31,562 | 31,557 | |
Other operating charges640/8 |
3,185 | 815 | 1,163 | 7,195 | 7,958 | 167 | 9,910 | 4,881 | 4,915 | 4,528 | 5,816 | 5,171 | 4,446 | 4,276 | 4,553 | 5,016 | 4,579 | 5,484 | 6,549 | |
Non-recurring operating charges66A |
- | - | 2,453 | - | - | - | - | 751 | - | - | - | - | 2,321 | - | 12,528 | - | - | 1,000 | - | |
Operating profit (loss)9901 |
6,602 | -4,407 | 108,776 | 18,767 | -5,597 | -2,750 | -2,683 | 37,974 | -760 | -1,539 | 291 | 2,545 | 4,977 | 6,848 | 46,569 | 12,079 | 27,986 | 19,545 | 36,591 | |
Financial income75/76B |
3,320 | 4,599 | 61 | 1,104 | 564 | 1,237 | 343 | 45 | 56 | 168 | 292 | 354 | 465 | 1,073 | 625 | 1,406 | 768 | 36 | 134 | |
Recurring financial income75 |
3,320 | 4,599 | 61 | 1,104 | 564 | 1,237 | 343 | 45 | 56 | 168 | 292 | 354 | 465 | 1,073 | 625 | 1,406 | 768 | 36 | 134 | |
Financial charges65/66B |
9,924 | 2,405 | 4,573 | 3,084 | 1,896 | 406 | 246 | 284 | 265 | 263 | 2,025 | 1,616 | 1,347 | 1,778 | 2,182 | 3,091 | 5,294 | 2,320 | 2,280 | |
Recurring financial charges65 |
7,465 | 2,405 | 4,573 | 3,084 | 1,896 | 406 | 246 | 284 | 265 | 263 | 2,025 | 1,616 | 1,347 | 1,778 | 2,182 | 3,091 | 5,294 | 2,320 | 2,280 | |
Non-recurring financial charges66B |
2,459 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
Profit (loss) for the period before taxes9903 |
-3 | -2,213 | 104,263 | 16,787 | -6,929 | -1,919 | -2,586 | 37,735 | -969 | -1,635 | -1,442 | 1,284 | 1,774 | 6,263 | 32,485 | 10,394 | 29,119 | 16,261 | 44,708 | |
Income taxes67/77 |
771 | - | 19,271 | - | - | 1 | -5 | 9 | - | -55 | 26 | 55 | -131 | 11,924 | 3,234 | 2,208 | 9,817 | 2,978 | 5,086 | |
Profit (loss) for the period9904 |
-774 | -2,213 | 84,993 | 16,787 | -6,929 | -1,920 | -2,581 | 37,727 | -969 | -1,579 | -1,469 | 1,229 | 1,904 | -5,661 | 29,251 | 8,186 | 19,302 | 13,283 | 39,622 | |
Profit (loss) for the period to be appropriated9905 |
-774 | -2,213 | 84,993 | 16,787 | -6,929 | -1,920 | -2,581 | 37,727 | -969 | -1,579 | -1,469 | 1,229 | 1,904 | -5,661 | 29,251 | 8,186 | 19,302 | 13,283 | 39,622 | |
| Appropriation of the result | ||||||||||||||||||||
Profit (loss) to be appropriated9906 |
102,792 | 103,566 | 105,779 | 20,786 | -6,001 | 928 | -2,581 | 37,727 | -969 | -1,579 | -1,469 | 1,229 | 59,591 | 92,686 | 146,378 | 117,127 | 108,942 | 89,640 | 92,357 | |
Profit (loss) brought forward from the previous period14P |
103,566 | 105,779 | 20,786 | 3,999 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
Transfer from equity791/2 |
- | 1,860 | - | - | 10,000 | - | 5,429 | 1,373 | 969 | 1,579 | 1,469 | - | - | - | - | - | - | - | - | |
Transfer to equity691/2 |
- | 1,860 | - | - | - | - | - | - | - | - | - | 1,229 | 59,591 | - | - | - | - | - | - | |
Addition to contributions691 |
- | 1,860 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
To other reserves6921 |
- | - | - | - | - | - | - | - | - | - | - | 1,229 | 59,591 | - | - | - | - | - | - | |
Profit to be distributed694/7 |
- | - | - | - | - | - | - | 39,100 | - | - | - | - | - | 35,000 | 48,030 | - | - | - | 16,000 | |
Return on contributions (dividend)694 |
- | - | - | - | - | - | - | - | - | - | - | - | - | 35,000 | 48,030 | - | - | - | 10,000 | |
Directors or managers695 |
- | - | - | - | - | - | - | 39,100 | - | - | - | - | - | - | - | - | - | - | 6,000 | |
| Social balance sheet | ||||||||||||||||||||
Average staff (FTE)9087 |
1.8 | 0.5 | 6.8 | 6.9 | 3.7 | 11.6 | 9.7 | 6.3 | 8.2 | 8.3 | 7.5 | 4.1 | 6.8 | 7 | 5.2 | 5 | 5 | 4.4 | 4.4 | |
Hours worked1013 |
2,373 | 697 | 5,706 | 5,973 | 4,406 | 8,931 | 8,255 | 6,762 | 7,604 | 8,046 | 6,602 | 5,484 | 5,628 | 7,565 | 7,938 | 9,173 | 8,465 | 7,274 | 6,823 | |
| Document | ||||||||||||||||||||
The accounts for 4 older financial years (2002-2005) were filed as documents without figures as data, scans for example.
The notes to these accounts have 9 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the filed accounts (PDF).
Source: Annual accounts 2024 (PDF), filed on 31-07-2025.
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2024 | micro format | 31-07-2025 | 2025-00338154 | |
| 31-12-2023 | micro format | 24-07-2024 | 2024-00275880 | |
| 31-12-2022 | micro format | 29-06-2023 | 2023-00172601 | |
| 31-12-2021 | micro format | 18-07-2022 | 2022-20194238 | |
| 31-12-2020 | micro format | 24-09-2021 | 2021-68400238 | |
| 31-12-2019 | micro format | 13-08-2020 | 2020-41400252 | |
| 31-12-2018 | micro format | 27-06-2019 | 2019-25400133 | |
| 31-12-2017 | micro format | 29-05-2018 | 2018-14600380 | |
| 31-12-2016 | micro format | 01-08-2017 | 2017-40100379 | |
| 31-12-2015 | abbreviated format | 31-08-2016 | 2016-51200572 | |
| 31-12-2014 | abbreviated format | 31-07-2015 | 2015-38800456 | |
| 31-12-2013 | abbreviated format | 27-06-2014 | 2014-21900235 | |
| 31-12-2012 | abbreviated format | 21-06-2013 | 2013-19400136 | |
| 31-12-2011 | abbreviated format | 08-06-2012 | 2012-15400029 | |
| 31-12-2010 | abbreviated format | 04-07-2011 | 2011-24100507 | |
| 31-12-2009 | abbreviated format | 16-06-2010 | 2010-17600551 | |
| 31-12-2008 | abbreviated format | 17-06-2009 | 2009-23000212 | |
| 31-12-2007 | abbreviated format | 02-07-2008 | 2008-32800025 | |
| 31-12-2006 | abbreviated format | 26-06-2007 | 2007-27500072 | |
| 31-12-2005 | abbreviated format | 19-06-2006 | 2006-27102458 | |
| 31-12-2004 | abbreviated format | 20-06-2005 | 2005-29005299 | |
| 31-12-2003 | abbreviated format | 21-06-2004 | 2004-28204187 | |
| 31-12-2002 | abbreviated format | 04-07-2003 | 2003-39504785 |
| Line | Trend | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EBITDA | 16,544 | -1,871 | - | 25,078 | 1,569 | 6,829 | 6,751 | 44,140 | 7,770 | 7,875 | 7,813 | 11,422 | 12,858 | 17,071 | 57,951 | 32,668 | 60,222 | 51,107 | 68,148 | |
| Cash flow | 9,168 | 323 | - | 23,098 | 237 | 7,660 | 6,853 | 43,892 | 7,561 | 7,834 | 6,054 | 10,106 | 9,786 | 4,562 | 40,633 | 28,775 | 51,538 | 44,845 | 71,179 | |
| Investment in fixed assets (approximation) | 4,966 | 85,460 | - | 4,057 | 3,633 | 1,416 | 1,924 | -751 | 4,812 | 16,879 | 3,218 | 10,663 | 9,945 | 8,523 | 5,923 | 13,796 | 53,094 | 42,531 | 14,686 | |
| Change in cash | -16,714 | -71,227 | 654 | 27,505 | 4,177 | -9,266 | 1,345 | 29,083 | -13,766 | -1,332 | -5,232 | -3,636 | -31,793 | 1,884 | 46,350 | 1,607 | 17,627 | -9,700 | - | |
| Working capital | 193,458 | 144,627 | 173,839 | 99,277 | 55,236 | 58,632 | 52,095 | 47,166 | 41,622 | 46,774 | 47,930 | 45,083 | 57,489 | 43,492 | 82,439 | 79,390 | 49,141 | 40,147 | 43,027 | |
| Solvency | 49.9% | 59.2% | 83.7% | 57.3% | 42.7% | 62.8% | 52.4% | 53.5% | 70.1% | 64.0% | 76.5% | 73.8% | 70.8% | 56.0% | 79.1% | 76.0% | 75.1% | 80.2% | 75.7% | |
| Current ratio | 4.14 | 3.72 | 6.13 | 3.41 | 1.57 | 2.25 | 1.71 | 1.65 | 2.15 | 2.16 | 2.79 | 2.43 | 3.37 | 1.65 | 3.47 | 3.02 | 2.08 | 2.42 | 2.56 | |
| Quick ratio | 4.01 | 3.57 | 6.13 | 3.27 | 1.50 | 2.13 | 1.62 | 1.59 | 2.05 | 2.06 | 2.54 | 2.22 | 3.09 | 1.58 | 3.33 | 2.91 | 2.05 | 2.36 | 2.51 | |
| Debt to equity | 1.00 | 0.69 | 0.19 | 0.74 | 1.34 | 0.59 | 0.91 | 0.87 | 0.43 | 0.56 | 0.31 | 0.35 | 0.41 | 0.78 | 0.26 | 0.32 | 0.33 | 0.25 | 0.32 | |
| ROE | -0.5% | -1.3% | 48.9% | 18.9% | -9.6% | -2.4% | -3.2% | 45.2% | -1.1% | -1.8% | -1.7% | 1.4% | 2.2% | -6.6% | 23.1% | 5.6% | 14.1% | 11.3% | 37.9% | |
| ROA | -0.2% | -0.8% | 40.9% | 10.8% | -4.1% | -1.5% | -1.7% | 24.2% | -0.8% | -1.2% | -1.3% | 1.0% | 1.5% | -3.7% | 18.3% | 4.3% | 10.6% | 9.1% | 28.7% | |
| Interest coverage | 2.22 | -0.78 | - | 8.13 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.
| Item | 31-12-2024 | 31-12-2023 | 31-12-2022 | 31-12-2021 |
|---|---|---|---|---|
| Employees at the balance-sheet date | 2 | 3 | 8 | 8 |
| full-time | 1 | 1 | 3 | 3 |
| part-time | 1 | 2 | 5 | 5 |
| in full-time equivalents | 1.3 | 2.3 | 6.8 | 6.9 |
| Average over the year, in full-time equivalents | 1.8 | 0.5 | 6.8 | 6.9 |
| On a permanent contract | 2 | 1 | 3 | 3 |
| Joined | 1 | 3 | 16 | 21 |
| Left | 2 | 0 | 22 | 20 |
Source: social balance sheet in the 2021 to 2024 annual accounts
| Item | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Tangible fixed assets | €4,966 | €60,460 | - | €2,678 |
| Intangible fixed assets | - | €25,000 | - | €1,379 |
| Depreciation and write-downs of the year | €9,942 | €2,536 | - | €6,311 |
Source: notes to the 2021 to 2024 annual accounts (statement of fixed assets)
The operating result for 2024 is a profit of €6,602, after a loss of €4,407 in 2023.
Debt's share of the balance-sheet total rises from 40.8% to 50.1%. Equity is lower and debt is higher.
Source: lists of holdings in the owners' accounts
Source: list of holdings in the 30-06-2025 accounts of JOLLISSOF. Every holding stands with its own latest accounts.
| JOLLISSOF
registered office since 07-07-2016 · founded in 2016 |
total assets €465,163 (2025) 0658.801.630 |
The network starts from the directors of BARTIC. Every other company they run is a node.
Financial milestones sit on the financial year-end date, not the filing date.
Sources: Publications in the Belgian Official GazetteFilings with the National Bank
On 20 February 2002, BARTIC was incorporated.1 In 2021 the registered office moved to Sint-Andries.2 Since 2023 the company has been called BARTIC.3 Total assets went from €154,383 in 2018 to €342,307 in 2024 and headcount from 9.7 to 1.8 full-time equivalents.4 The company was declared bankrupt on 2 April 2026.5
| Establishment | Since | Unit number |
|---|---|---|
| De Klokke-Noord 29 registered office 8200 Bruges 5611101 Full-service restaurants | 15-03-2002 | 2.100.534.406 |
| Hooistraat 12 8000 Bruges 5611101 Full-service restaurants | 13-09-2023 | 2.349.418.984 |
| Cadastral parcel | Area | Buildings | Height / floors |
|---|---|---|---|
| 31027D0470/00H006 | 232 m² | 1 · 93 m² | 11.2 m · 2 |
| 31802B0321/00F000 | 222 m² | 1 · 126 m² | 10.5 m · 2 |
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