J & M

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	29-08-2025	29 d late	2025-00437988
31-12-2023	31-07-2024	31-08-2024	31 d late	2024-00423733
31-12-2022	31-07-2023	31-08-2023	31 d late	2023-00394620
31-12-2021	31-07-2022	31-08-2022	31 d late	2022-20399208
31-12-2020	31-07-2021	30-08-2021	30 d late	2021-59700485
31-12-2019	31-07-2020	31-08-2020	31 d late	2020-47600469
31-12-2018	31-07-2019	29-08-2019	29 d late	2019-54500417
31-12-2017	31-07-2018	30-08-2018	30 d late	2018-56100030
31-12-2016	31-07-2017	31-08-2017	31 d late	2017-54700085
31-12-2015	31-07-2016	31-08-2016	31 d late	2016-54700375

Metric	This company	Sector median	Position in the sector
Solvency	-39.8%	40.8%	better than 5% of 166 sector peers
Net result	€-5k	€11k	better than 16% of 166 sector peers
Equity	€-63k	€32k	better than 5% of 166 sector peers
Gross operating margin	€8k	€33k	better than 20% of 166 sector peers
Total assets	€157k	€110k	better than 66% of 166 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€157k
Fixed assets	21/28	€68k
Tangible fixed assets	22/27	€68k
Current assets	29/58	€89k
Stocks & contracts in progress	3	€17k
Amounts receivable within one year	40/41	€2k
Cash & bank	54/58	€70k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€157k
Equity	10/15	€-63k
Contributions / capital	10/11	€19k
Accumulated profits (losses)	14	€-81k
Amounts payable	17/49	€220k
Amounts payable after one year	17	€150k
Amounts payable within one year	42/48	€70k
Trade debts payable within one year	44	€5k
Income statement
Gross operating margin	9900	€8k
Operating result	9901	€-5k
Financial income	75	€324
Financial charges	65	€89
Result before taxes	9903	€-5k
Income taxes	67/77	€-58
Net result for the period	9904	€-5k
Result to be appropriated	9905	€-5k

Summary

NACE primary	Vervaardiging van ander schrijn- en timmerwerk(16230)
Legal form	Private limited company(610)
Incorporation	31-12-1998
Status	Active
Postal code	9850