JAILLOT ENTREPRISE

Hensies ·KBO/BCE: BE 0800.404.309

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	21-08-2025	21 d late	2025-00390256
31-12-2023	31-07-2024	17-08-2024	17 d late	2024-00348579

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€86k
Fixed assets	21/28	€33k
Tangible fixed assets	22/27	€33k
Financial fixed assets	28	€50
Current assets	29/58	€53k
Stocks & contracts in progress	3	€5k
Amounts receivable within one year	40/41	€18k
Cash & bank	54/58	€30k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€86k
Equity	10/15	€11k
Contributions / capital	10/11	€6k
Reserves	13	€5k
Amounts payable	17/49	€75k
Amounts payable after one year	17	€57k
Amounts payable within one year	42/48	€18k
Trade debts payable within one year	44	€11k
Income statement
Gross operating margin	9900	€15k
Operating result	9901	€8k
Financial income	75	€169
Financial charges	65	€891
Result before taxes	9903	€7k
Income taxes	67/77	€2k
Net result for the period	9904	€5k
Result to be appropriated	9905	€5k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
53076A0169/00M000	Wallonia	1,478 m²	1 · 61 m²	9.8 m · 3 fl.
53046C0324/00S000	Wallonia	874 m²	1 · 215 m²	-

Summary