JANA ZEELAND

Wervik ·KBO/BCE: BE 0786.204.301

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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	22-07-2025	9 d early	2025-00298728
31-12-2023	31-07-2024	14-08-2024	14 d late	2024-00347833

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€2.99M
Fixed assets	21/28	€43k
Financial fixed assets	28	€43k
Current assets	29/58	€2.95M
Amounts receivable within one year	40/41	€15k
Cash & bank	54/58	€131k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2.99M
Equity	10/15	€1.04M
Contributions / capital	10/11	€1.00M
Accumulated profits (losses)	14	€44k
Amounts payable	17/49	€1.95M
Amounts payable after one year	17	€1.88M
Amounts payable within one year	42/48	€71k
Trade debts payable within one year	44	€211
Income statement
Gross operating margin	9900	€-15k
Operating result	9901	€-15k
Financial income	75	€200k
Financial charges	65	€129k
Result before taxes	9903	€56k
Income taxes	67/77	€15k
Net result for the period	9904	€41k
Result to be appropriated	9905	€41k

Summary