J-M CABON CONSULTING

Etterbeek ·KBO/BCE: BE 0847.187.409

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	23-05-2026	69 d early	2026-00119325
31-12-2024	31-07-2025	26-09-2025	57 d late	2025-00507923
31-12-2023	31-07-2024	13-07-2024	18 d early	2024-00245188
31-12-2022	31-07-2023	13-07-2023	18 d early	2023-00237797
31-12-2021	31-07-2022	27-07-2022	4 d early	2022-20239787
31-12-2020	31-07-2021	26-02-2021	155 d early	2021-06400327
31-12-2019	31-07-2020	09-02-2020	173 d early	2020-04800100
31-12-2018	31-07-2019	25-02-2019	156 d early	2019-05900318
31-12-2017	31-07-2018	12-02-2018	169 d early	2018-04900524
31-12-2016	31-07-2017	19-07-2017	12 d early	2017-35400057

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.67M
Fixed assets	21/28	€684k
Tangible fixed assets	22/27	€684k
Current assets	29/58	€985k
Amounts receivable within one year	40/41	€1
Cash & bank	54/58	€36k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.67M
Equity	10/15	€1.65M
Contributions / capital	10/11	€1.60M
Reserves	13	€6k
Accumulated profits (losses)	14	€44k
Amounts payable	17/49	€20k
Amounts payable within one year	42/48	€20k
Trade debts payable within one year	44	€7k
Income statement
Turnover	70	€62k
Gross operating margin	9900	€61k
Operating result	9901	€-2k
Financial income	75	€23k
Financial charges	65	€110
Result before taxes	9903	€21k
Income taxes	67/77	€5k
Net result for the period	9904	€16k
Result to be appropriated	9905	€16k

Summary