CJ Compta

Verlaine ·KBO/BCE: BE 0775.873.207

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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	09-09-2025	40 d late	2025-00486991
31-12-2023	31-07-2024	17-09-2024	48 d late	2024-00462842
31-12-2022	31-07-2023	26-10-2023	87 d late	2023-00492758

Metric	This company	Sector median	Position in the sector
Solvency	10.6%	61.0%	better than 10% of 4818 sector peers
Net result	€-20k	€34k	better than 5% of 4815 sector peers
Equity	€10k	€59k	better than 12% of 4818 sector peers
Gross operating margin	€29k	€56k	better than 25% of 4813 sector peers
Staff costs	€25k	€29k	higher than 45% of 752 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€97k
Fixed assets	21/28	€71k
Intangible fixed assets	21	€35k
Tangible fixed assets	22/27	€36k
Financial fixed assets	28	€300
Current assets	29/58	€26k
Amounts receivable within one year	40/41	€25k
Cash & bank	54/58	€298
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€97k
Equity	10/15	€10k
Contributions / capital	10/11	€15k
Accumulated profits (losses)	14	€-5k
Amounts payable	17/49	€87k
Amounts payable after one year	17	€33k
Amounts payable within one year	42/48	€52k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€29k
Operating result	9901	€-18k
Financial income	75	€4
Financial charges	65	€3k
Result before taxes	9903	€-21k
Income taxes	67/77	€-1k
Net result for the period	9904	€-20k
Result to be appropriated	9905	€-20k

Summary