JADOULKISOKA

Chaudfontaine ·KBO/BCE: BE 0757.694.417

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	30-01-2026	1 d early	2026-00022239
30-06-2024	31-01-2025	30-01-2025	1 d early	2025-00015139
30-06-2023	31-01-2024	19-12-2023	43 d early	2023-00530584
30-06-2022	31-01-2023	20-12-2022	42 d early	2022-20540630
30-06-2021	31-01-2022	17-12-2021	45 d early	2021-80600333

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€276k
Fixed assets	21/28	€4k
Tangible fixed assets	22/27	€4k
Current assets	29/58	€273k
Amounts receivable within one year	40/41	€152k
Cash & bank	54/58	€112k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€276k
Equity	10/15	€273k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€271k
Amounts payable	17/49	€3k
Amounts payable within one year	42/48	€3k
Trade debts payable within one year	44	€295
Income statement
Gross operating margin	9900	€3k
Operating result	9901	€2k
Financial income	75	€3k
Financial charges	65	€119
Result before taxes	9903	€5k
Income taxes	67/77	€3k
Net result for the period	9904	€2k
Result to be appropriated	9905	€2k

Summary