J.A&CO Buildings

Kalmthout ·KBO/BCE: BE 0801.599.684

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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	24-07-2025	7 d early	2025-00310992
31-12-2023	31-07-2024	02-04-2024	120 d early	2024-00053942

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€2.65M
Fixed assets	21/28	€2.63M
Tangible fixed assets	22/27	€2.63M
Current assets	29/58	€21k
Amounts receivable within one year	40/41	€2k
Cash & bank	54/58	€18k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2.65M
Equity	10/15	€-170k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€-173k
Amounts payable	17/49	€2.82M
Amounts payable after one year	17	€2.78M
Amounts payable within one year	42/48	€41k
Trade debts payable within one year	44	€20k
Income statement
Gross operating margin	9900	€43k
Operating result	9901	€-45k
Financial income	75	€84
Financial charges	65	€36k
Result before taxes	9903	€-81k
Income taxes	67/77	€0
Net result for the period	9904	€-81k
Result to be appropriated	9905	€-81k

Summary