J.C.B. CONSULTING (0865.727.770): financials and annual accounts

J.C.B. CONSULTING

Uccle ·KBO/BCE: BE 0865.727.770

Line	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
Balance sheet: assets
`20/58`	124,077	117,666	114,725	123,229	131,253	120,991	115,703	105,746	94,281	90,792	109,065	124,794	131,604	165,223	149,769	126,999	82,704	58,003	88,067	83,634
`21/28`	-	-	-	4,960	9,927	15,304	19,302	449	897	-	5,429	9,669	13,908	16,758	1,635	2,213	2,341	7,070	13,060	5,939
`22/27`	-	-	-	4,960	9,927	15,304	19,302	449	897	-	4,372	8,612	12,851	15,702	578	1,157	1,285	6,014	12,003	4,882
`24`	-	-	-	4,960	9,927	15,304	19,302	449	897	-	4,372	8,612	12,851	15,702	578	1,157	1,285	6,014	12,003	4,882
`28`	-	-	-	-	-	-	-	-	-	-	1,057	1,057	1,057	1,057	1,057	1,057	1,057	1,057	1,057	1,057
`29/58`	124,077	117,666	114,725	118,270	121,325	105,687	96,401	105,298	93,384	90,792	103,636	115,125	117,696	148,465	148,134	124,786	80,363	50,932	75,007	77,695
`29`	90,946	93,670	93,670	97,280	97,750	94,250	88,750	-	-	-	-	-	-	-	-	-	-	-	-	-
`291`	90,946	93,670	93,670	97,280	97,750	94,250	88,750	-	-	-	-	-	-	-	-	-	-	-	-	-
`40/41`	4,551	5,458	5,445	9,075	12,705	1,090	3,424	104,223	93,184	34,688	41,921	43,825	50,840	78,013	48,967	40,660	43,205	26,674	46,999	32,618
`40`	1	908	5,445	9,075	12,705	1,090	621	4,961	121	6,537	17,506	23,340	37,527	70,343	46,257	39,360	35,997	17,583	24,054	10,420
`41`	4,550	4,550	-	-	-	-	2,803	99,262	93,063	28,151	24,415	20,485	13,313	7,671	2,710	1,300	7,208	9,091	22,945	22,198
`54/58`	7,399	589	938	107	1,988	4,345	1,272	1,075	200	56,104	61,715	71,300	66,856	70,451	97,353	84,126	37,157	24,259	28,008	45,077
`490/1`	21,181	17,950	14,672	11,808	8,882	6,002	2,955	-	-	-	-	-	-	-	1,814	-	-	-	-	-
Balance sheet: equity and liabilities
`10/49`	124,077	117,666	114,725	123,229	131,253	120,991	115,703	105,746	94,281	90,792	109,065	124,794	131,604	165,223	149,769	126,999	82,704	58,003	88,067	83,634
`10/15`	111,168	107,259	110,336	115,540	119,979	116,887	111,218	104,815	93,697	90,646	101,510	110,199	112,968	104,280	88,350	68,318	34,285	43,718	63,191	68,236
`10/11`	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	6,200	6,200	6,200
`10`	6,200	6,200	6,200	6,200	6,200	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`100`	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592
`101`	12,392	12,392	12,392	12,392	12,392	12,392	12,392	12,392	12,392	12,392	12,392	12,392	12,392	12,392	12,392	12,392	12,392	12,392	12,392	12,392
`13`	15,359	11,859	11,859	11,859	11,859	11,859	6,859	1,859	1,859	1,859	1,859	1,859	1,859	1,859	1,859	471	471	471	471	472
`130/1`	1,859	1,859	1,859	1,859	1,859	1,859	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`130`	1,859	1,859	1,859	1,859	1,859	1,859	1,859	1,859	1,859	1,859	1,859	1,859	1,859	1,859	1,859	471	471	471	471	472
`133`	13,500	10,000	10,000	10,000	10,000	10,000	5,000	-	-	-	-	-	-	-	-	-	-	-	-	-
`14`	89,609	89,200	92,276	97,480	101,920	98,828	98,159	96,756	85,638	82,587	93,450	102,140	104,909	96,220	80,291	61,647	27,614	37,047	56,520	61,564
`17/49`	12,909	10,407	4,389	7,690	11,274	4,103	4,485	931	583	145	7,555	14,594	18,636	60,944	61,419	58,681	48,419	14,284	24,876	15,398
`17`	-	-	-	-	-	-	-	-	-	-	2,020	4,264	8,345	10,994	-	-	3,139	6,714	10,093	-
`170/4`	-	-	-	-	-	-	-	-	-	-	2,020	4,264	8,345	10,994	-	-	3,139	6,714	10,093	-
`42/48`	12,909	10,407	4,389	7,690	11,274	4,103	4,485	931	583	145	4,335	10,331	9,091	48,750	61,419	56,281	33,380	6,370	12,383	14,198
`42`	-	-	-	-	-	-	-	-	-	-	3,570	4,081	2,649	2,547	-	2,849	3,576	3,379	3,193	-
`44`	2,934	884	343	178	1,451	350	791	786	438	-	634	132	455	36,549	23,162	25,476	29,616	2,325	7,867	4,007
`440/4`	2,934	884	343	178	1,451	350	791	786	438	-	634	132	455	36,549	23,162	25,476	29,616	2,325	7,867	4,007
`45`	9,975	3,473	4,047	7,511	9,823	3,753	3,283	145	145	145	131	6,118	5,987	9,653	33,257	17,506	189	666	1,323	10,191
`450/3`	6,102	395	2,799	5,900	8,136	3,753	3,283	145	145	145	131	6,118	5,987	9,653	33,257	17,506	189	666	1,323	7,484
`454/9`	3,873	3,078	1,248	1,611	1,687	-	-	-	-	-	-	-	-	-	-	-	-	-	-	2,707
`47/48`	-	6,050	-	-	-	-	411	-	-	-	-	-	-	-	5,000	10,450	-	-	-	-
`492/3`	-	-	-	-	-	-	-	-	-	-	1,200	-	1,200	1,200	-	2,400	11,900	1,200	2,400	1,200
Income statement
`70`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	105,082	98,555
`76A`	-	987	-	-	275	-	-	-	34	2,011	-	4,766	-	4,132	-	-	-	-	333	-
`9900`	33,161	13,165	20,982	26,133	29,952	24,484	18,989	12,076	4,025	-1,519	19,144	18,247	25,895	26,662	42,194	64,367	-1,060	-11,331	4,625	12,480
`60/61`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	100,457	86,075
`62`	29,295	17,822	22,959	21,019	20,259	14,620	5,997	-	-	-	-	-	-	-	-	-	-	-	-	-
`630`	-	-	4,960	4,968	5,377	5,038	5,478	448	448	-	4,240	4,239	4,239	4,504	578	646	6,351	5,990	5,990	5,592
`631/4`	-	-	-	-	-	-	-	-	-	9,150	21,402	20,299	-	-	-	-	-	-	-	-
`640/8`	755	1,246	552	788	520	532	619	348	348	358	1,663	687	3,572	2,178	2,005	1,538	1,406	1,191	3,772	1,554
`66A`	-	-	-	-	-	-	-	-	-	1,404	-	-	-	-	-	-	-	-	-	-
`9901`	3,111	-5,903	-7,488	-642	3,796	4,295	6,894	11,280	3,229	-11,026	-8,161	-6,979	18,084	19,980	39,611	62,182	-8,818	-18,512	-5,137	5,334
`75/76B`	3,231	3,278	2,864	-	-	3,047	2,955	-	1	2,013	6	4	9	25	143	38	19	89	-	99
`75`	3,231	3,278	2,864	-	-	3,047	2,955	-	1	2	6	4	9	25	143	38	19	89	-	99
`76B`	-	-	-	-	-	-	-	-	-	2,011	-	-	-	-	-	-	-	-	-	-
`65/66B`	281	277	395	326	187	168	274	162	179	1,740	439	429	767	78	645	144	634	1,037	372	72
`65`	281	277	395	326	187	168	274	162	179	336	439	429	767	78	645	144	634	1,037	372	72
`66B`	-	-	-	-	-	-	-	-	-	1,404	-	-	-	-	-	-	-	-	-	-
`9903`	6,061	-2,902	-5,019	-967	3,609	7,174	9,576	11,118	3,051	-10,754	-8,593	-2,638	17,325	24,059	39,109	62,077	-9,433	-19,460	-5,176	5,361
`67/77`	2,153	174	185	3,472	518	1,504	3,174	-	-	109	96	131	7,637	8,129	14,077	17,044	-	13	-132	1,508
`9904`	3,908	-3,076	-5,204	-4,440	3,092	5,670	6,402	11,118	3,051	-10,863	-8,689	-2,769	9,689	15,929	25,032	45,033	-9,433	-19,474	-5,044	3,853
`9905`	3,908	-3,076	-5,204	-4,440	3,092	5,670	6,402	11,118	3,051	-10,863	-8,689	-2,769	9,689	15,929	25,032	45,033	-9,433	-19,474	-5,044	3,853
Appropriation of the result
`9906`	93,109	89,200	92,276	97,480	101,920	103,828	103,159	96,756	85,638	82,587	93,450	102,140	105,909	96,220	86,679	72,647	27,614	37,047	56,520	61,757
`14P`	89,200	92,276	97,480	101,920	98,828	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`691/2`	3,500	-	-	-	-	5,000	5,000	-	-	-	-	-	-	-	1,388	-	-	-	-	193
`6920`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,388	-	-	-	-	193
`6921`	3,500	-	-	-	-	5,000	5,000	-	-	-	-	-	-	-	-	-	-	-	-	-
`694/7`	-	-	-	-	-	-	-	-	-	-	-	-	1,000	-	5,000	11,000	-	-	-	-
`694`	-	-	-	-	-	-	-	-	-	-	-	-	1,000	-	-	-	-	-	-	-
`695`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	5,000	11,000	-	-	-	-
Social balance sheet
`9087`	-	-	1	-	1	0.3	0.2	-	-	-	-	-	-	-	-	-	-	-	-	-
Hours worked`1013`	-	-	1,401	-	1,502	1,123	349	-	-	-	-	-	-	-	-	-	-	-	-	-
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Financial year	Type	Filed	Reference	Document
31-12-2025	abbreviated format	26-07-2026	2026-00337494	PDF
31-12-2024	micro format	30-08-2025	2025-00450652	PDF
31-12-2023	micro format	31-08-2024	2024-00444390	PDF
31-12-2022	micro format	01-09-2023	2023-00412022	PDF
31-12-2021	micro format	31-08-2022	2022-20403770	PDF
31-12-2020	micro format	23-08-2021	2021-52200015	PDF
31-12-2019	micro format	27-10-2020	2020-63500555	PDF
31-12-2018	micro format	13-09-2019	2019-64400150	PDF
31-12-2017	micro format	05-09-2018	2018-62000577	PDF
31-12-2016	full format	28-08-2017	2017-50000377	PDF
31-12-2015	full format	16-09-2016	2016-60200317	PDF
31-12-2014	full format	25-09-2015	2015-61300057	PDF
31-12-2013	full format	09-09-2014	2014-58300372	PDF
31-12-2012	full format	02-10-2013	2013-62300203	PDF
31-12-2011	full format	28-09-2012	2012-60300006	PDF
31-12-2010	full format	30-09-2011	2011-56800277	PDF
31-12-2009	full format	27-09-2010	2010-55300581	PDF
31-12-2008	full format	28-08-2009	2009-74300014	PDF
31-12-2007	full format	02-09-2008	2008-72400013	PDF
31-12-2006	full format	30-07-2007	2007-52600300	PDF
31-12-2005	full format	31-08-2006	2006-75204682	PDF
31-12-2004	full format	25-07-2005	2005-54703139	PDF

2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
-	-	-2,529	4,326	9,173	9,333	12,373	11,728	3,677	-	-3,921	-2,739	22,323	24,483	40,189	62,829	-2,466	-12,523	853	10,926
-	-	-244	528	8,468	10,708	11,881	11,566	3,499	-	-4,450	1,470	13,928	20,433	25,610	45,679	-3,082	-13,484	946	9,445
-	-	0	0	0	1,041	24,331	0	1,345	-	0	0	1,389	19,627	0	518	1,622	0	17,902	-
6,810	-350	831	-1,881	-2,357	3,073	197	875	-55,904	-5,611	-9,585	4,444	-3,596	-26,901	13,227	46,969	12,899	-3,749	-17,069	-
111,168	107,259	110,336	110,580	110,052	101,583	91,916	104,367	92,800	90,646	99,301	104,794	108,605	99,715	86,715	68,505	46,982	44,562	62,624	63,497
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-4.9%	5.4%
89.6%	91.2%	96.2%	93.8%	91.4%	96.6%	96.1%	99.1%	99.4%	99.8%	93.1%	88.3%	85.8%	63.1%	59.0%	53.8%	41.5%	75.4%	71.8%	81.6%
9.61	11.31	26.14	15.38	10.76	25.76	21.49	-	-	-	23.91	11.14	12.95	3.05	2.41	2.22	2.41	8.00	6.06	5.47
0.12	0.10	0.04	0.07	0.09	0.04	0.04	0.01	0.01	0.00	0.07	0.13	0.16	0.58	0.70	0.86	1.41	0.33	0.39	0.23
3.5%	-2.9%	-4.7%	-3.8%	2.6%	4.9%	5.8%	10.6%	3.3%	-12.0%	-8.6%	-2.5%	8.6%	15.3%	28.3%	65.9%	-27.5%	-44.5%	-8.0%	5.6%
3.2%	-2.6%	-4.5%	-3.6%	2.4%	4.7%	5.5%	10.5%	3.2%	-12.0%	-8.0%	-2.2%	7.4%	9.6%	16.7%	35.5%	-11.4%	-33.6%	-5.7%	4.6%
-	-	-6.40	13.29	49.14	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	84 days	39 days
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	29 days	17 days

Item	31-12-2025	31-12-2024	31-12-2023	31-12-2021
Employees at the balance-sheet date	1	1	1	1
part-time	1	1	1	1
in full-time equivalents	0.4	0.4	0.4	0.4
	-	-	0.4	0.4
On a permanent contract	1	1	1	1

J.C.B. CONSULTING

Annual accounts 2025

Money flows

Balance sheet

in euro

in euro

Position in the sector

89.6%

9.61

3.2%

Staff

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Insights on J.C.B. CONSULTING

Next steps

Annual accounts 2025

Money flows

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency89.6%

Current ratio9.61

Return on assets3.2%

Staff

Staff cost per FTE

Joined and left

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Insights on J.C.B. CONSULTING

Next steps

in euro

in euro

89.6%

9.61

3.2%