CJMM 78

CJMM 78

Sint-Pieters-Woluwe ·KBO/BCE: BE 0777.590.602

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	21-04-2026	101 d early	2026-00083803
31-12-2024	31-07-2025	11-04-2025	111 d early	2025-00067945
31-12-2023	31-07-2024	19-03-2024	134 d early	2024-00045248
31-12-2022	31-07-2023	07-04-2023	115 d early	2023-00058177

Metric	This company	Sector median	Position in the sector
Solvency	-8.0%	22.9%	better than 13% of 1360 sector peers
Net result	€-60k	€10k	better than 5% of 1358 sector peers
Equity	€-189k	€44k	better than 5% of 1361 sector peers
Gross operating margin	€160k	€39k	better than 88% of 1358 sector peers
Total assets	€2.37M	€292k	better than 92% of 1360 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€2.37M
Fixed assets	21/28	€2.33M
Tangible fixed assets	22/27	€2.33M
Current assets	29/58	€44k
Amounts receivable within one year	40/41	€9k
Cash & bank	54/58	€34k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2.37M
Equity	10/15	€-189k
Contributions / capital	10/11	€400
Accumulated profits (losses)	14	€-190k
Amounts payable	17/49	€2.56M
Amounts payable after one year	17	€1.72M
Amounts payable within one year	42/48	€832k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€160k
Operating result	9901	€-3k
Financial charges	65	€57k
Result before taxes	9903	€-60k
Net result for the period	9904	€-60k
Result to be appropriated	9905	€-60k

Summary