J-MAC
ActiveFinancials · financial year 2023, micro format
2024 annual accounts not yet filed, deadline passed on 31 July 2025 The financial year closed on 31 December 2024. The accounts are due at the latest 7 months after the close (Companies Code art. 3:10). 2 financial years without a filing since the last one filed. Source: NBB filings, as of 2 November 2026.
Annual accounts 2023 filed on 28-10-2024 PDF all 2 filings
2022 to 2023, 2 financial years
The operating result for 2023 is a loss of €2,139, smaller than the loss of €6,833 in 2022.
Turnover is what the company sold, the result is what was left of it. A loss stands below the zero line.
Assets, equity and debt per financial year.
Above zero, the company can pay its short-term debts with what it holds in the short term.
Use the arrow keys on the chart for the figures per year.
The sector band is the middle half of the companies in Wholesale trade (NACE 46). A quarter of them sit below it, a quarter above. Each year counts only accounts in the same format, and only where there are at least 30. The dashed line is the median. There is a sector band for net result, equity, total assets and working capital.
| Line | 2022 | 2023 | Change |
|---|---|---|---|
| Other operating charges640/8 | - | €862 | - |
| Gross operating margin9900 | -€6,833 | -€1,277 | ▲ 81.3% |
| Operating profit (loss)9901 | -€6,833 | -€2,139 | ▲ 68.7% |
| Financial charges65/66B | €21 | €452 | ▲ 22× |
| Recurring financial charges65 | €21 | €452 | ▲ 22× |
| Profit (loss) for the period before taxes9903 | -€6,854 | -€2,590 | ▲ 62.2% |
| Income taxes67/77 | €112 | - | - |
| Profit (loss) for the period9904 | -€6,966 | -€2,590 | ▲ 62.8% |
| Profit (loss) for the period to be appropriated9905 | -€6,966 | -€2,590 | ▲ 62.8% |
| Line | 2022 | 2023 | Change |
|---|---|---|---|
| Assets | |||
| Total assets20/58 | €6,214 | €2,764 | ▼ 55.5% |
| Current assets29/58 | €6,214 | €2,764 | ▼ 55.5% |
| Amounts receivable within one year40/41 | €610 | €165 | ▼ 73.0% |
| Other amounts receivable41 | €610 | €165 | ▼ 73.0% |
| Cash at bank and in hand54/58 | €5,604 | €2,599 | ▼ 53.6% |
| Equity and liabilities | |||
| Total equity and liabilities10/49 | €6,214 | €2,764 | ▼ 55.5% |
| Equity10/15 | -€1,966 | -€4,556 | ▼ 132% |
| Contributions10/11 | €5,000 | €5,000 | = |
| Profit (loss) carried forward14 | -€6,966 | -€9,556 | ▼ 37.2% |
| Amounts payable17/49 | €8,180 | €7,320 | ▼ 10.5% |
| Amounts payable within one year42/48 | €8,180 | €6,870 | ▼ 16.0% |
| Trade debts44 | €7,560 | €1,030 | ▼ 86.4% |
| Suppliers440/4 | €7,560 | €1,030 | ▼ 86.4% |
| Taxes, remuneration and social security45 | €112 | €112 | = |
| Taxes450/3 | €112 | €112 | = |
| Other amounts payable47/48 | €508 | €5,728 | ▲ 11× |
| Accrued charges and deferred income492/3 | - | €450 | - |
| Line | 2022 | 2023 | Change |
|---|---|---|---|
| Profit (loss) for the period9904 | -€6,966 | -€2,590 | ▲ 62.8% |
| Operating cash flow (approximation) | -€6,966 | -€2,590 | ▲ 62.8% |
| Change in cash | - | -€3,005 | - |
A Belgian filing has no cash-flow statement. These rows are therefore an approximation, derived from the income statement and the balance-sheet moves.