J.G. COMMERCE

Walcourt ·KBO/BCE: BE 0773.950.924

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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	18-08-2025	18 d late	2025-00379375
31-12-2023	31-07-2024	30-08-2024	30 d late	2024-00432588
31-12-2022	31-07-2023	31-08-2023	31 d late	2023-00422542

Metric	This company	Sector median	Position in the sector
Solvency	3.1%	20.4%	better than 30% of 6698 sector peers
Net result	€-8k	€4k	better than 20% of 6678 sector peers
Equity	€5k	€16k	better than 36% of 6712 sector peers
Gross operating margin	€59k	€24k	better than 70% of 6657 sector peers
Staff costs	€32k	€33k	higher than 49% of 3035 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€176k
Fixed assets	21/28	€107k
Intangible fixed assets	21	€79k
Tangible fixed assets	22/27	€29k
Current assets	29/58	€69k
Stocks & contracts in progress	3	€46k
Amounts receivable within one year	40/41	€4k
Cash & bank	54/58	€15k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€176k
Equity	10/15	€5k
Contributions / capital	10/11	€35k
Accumulated profits (losses)	14	€-30k
Amounts payable	17/49	€171k
Amounts payable after one year	17	€100k
Amounts payable within one year	42/48	€71k
Trade debts payable within one year	44	€37k
Income statement
Gross operating margin	9900	€59k
Operating result	9901	€482
Financial income	75	€244
Financial charges	65	€9k
Result before taxes	9903	€-8k
Income taxes	67/77	€156
Net result for the period	9904	€-8k
Result to be appropriated	9905	€-8k

Summary