JACOBS - DE ROOVER

Sint-Niklaas ·KBO/BCE: BE 0446.219.301

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€156k
Fixed assets	21/28	€85k
Tangible fixed assets	22/27	€84k
Financial fixed assets	28	€1k
Current assets	29/58	€71k
Stocks & contracts in progress	3	€33k
Amounts receivable within one year	40/41	€4k
Cash & bank	54/58	€21k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€156k
Equity	10/15	€-84k
Contributions / capital	10/11	€19k
Reserves	13	€8k
Accumulated profits (losses)	14	€-111k
Provisions & deferred taxes	16	€1k
Amounts payable	17/49	€239k
Amounts payable after one year	17	€28k
Amounts payable within one year	42/48	€207k
Trade debts payable within one year	44	€73k
Income statement
Gross operating margin	9900	€57k
Operating result	9901	€-39k
Financial income	75	€10k
Financial charges	65	€2k
Result before taxes	9903	€-30k
Income taxes	67/77	€140
Net result for the period	9904	€-30k
Result to be appropriated	9905	€-30k

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not confirmed	-
31-12-2024	31-07-2025	25-07-2025	6 d early	2025-00318964
31-12-2023	31-07-2024	15-10-2024	76 d late	2024-00512792
31-12-2022	31-07-2023	15-09-2023	46 d late	2023-00452961
31-12-2021	31-07-2022	07-10-2022	68 d late	2022-20461237
31-12-2020	31-07-2021	20-09-2021	51 d late	2021-67800571
31-12-2019	31-07-2020	01-10-2020	62 d late	2020-57700553
31-12-2018	31-07-2019	24-07-2019	7 d early	2019-38200049
31-12-2017	31-07-2018	23-07-2018	8 d early	2018-37100202
31-12-2016	31-07-2017	15-09-2017	46 d late	2017-61300275
31-12-2015	31-07-2016	20-09-2016	51 d late	2016-60500364

Parcel (capakey)	Region	Area	Buildings	Height / fl.
46002A0474/00X000	Flanders	2,008 m²	1 · 271 m²	7.8 m · 1 fl.
46002A0286/00H002	Flanders	689 m²	1 · 145 m²	5.2 m · 1 fl.

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