J & J Insurance

Schoten ·KBO/BCE: BE 0771.489.795

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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	06-06-2025	55 d early	2025-00126102
31-12-2023	31-07-2024	08-07-2024	23 d early	2024-00228614
31-12-2022	31-07-2023	11-08-2023	11 d late	2023-00327826

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€55k
Fixed assets	21/28	€6k
Tangible fixed assets	22/27	€6k
Current assets	29/58	€49k
Amounts receivable within one year	40/41	€8k
Cash & bank	54/58	€32k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€55k
Equity	10/15	€32k
Contributions / capital	10/11	€5k
Reserves	13	€52k
Accumulated profits (losses)	14	€-25k
Amounts payable	17/49	€23k
Amounts payable after one year	17	€5k
Amounts payable within one year	42/48	€18k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€35k
Operating result	9901	€28k
Financial income	75	€53
Financial charges	65	€3k
Result before taxes	9903	€25k
Income taxes	67/77	€7k
Net result for the period	9904	€17k
Result to be appropriated	9905	€17k

Summary