JASACOM (0754.463.426): financials and annual accounts

JASACOM

Molenbeek-Saint-Jean ·KBO/BCE: BE 0754.463.426

Line	2025	2024	2023	2022
Balance sheet: assets
`20/58`	355,928	479,162	486,080	504,926
`21/28`	18,210	22,951	17,600	3,325
`22/27`	18,210	22,951	17,600	3,325
`22`	1,545	3,942	-	-
`24`	16,665	19,009	17,600	3,325
`29/58`	337,718	456,211	468,480	501,602
`3`	103,962	15,000	29,000	25,000
`30/36`	103,962	15,000	29,000	25,000
`40/41`	153,273	212,376	71,335	50,751
`40`	75,144	131,007	70,457	49,873
`41`	78,130	81,368	878	878
`54/58`	77,646	226,786	366,833	425,851
`490/1`	2,836	2,049	1,312	-
Balance sheet: equity and liabilities
`10/49`	355,928	479,162	486,080	504,926
`10/15`	187,042	172,863	161,761	140,178
`10/11`	20,000	20,000	20,000	20,000
`13`	140,000	130,000	120,000	100,000
`133`	140,000	130,000	120,000	100,000
`14`	27,042	22,863	21,761	20,178
`17/49`	168,886	306,300	324,320	364,749
`17`	6,450	-	-	-
`178/9`	6,450	-	-	-
`42/48`	161,713	305,727	324,320	364,206
`44`	160,713	279,887	121,091	56,727
`440/4`	160,713	279,887	121,091	56,727
`45`	1,000	22,226	16,729	97,164
`450/3`	1,000	22,226	16,729	97,164
`47/48`	-	3,614	186,499	210,315
`492/3`	723	573	-	543
Income statement
`76A`	-	6,498	-	-
`9900`	92,441	71,097	86,179	171,596
`630`	7,391	8,642	2,257	3,477
`640/8`	631	1,210	391	695
`9901`	84,419	61,245	83,531	167,423
`75/76B`	3,147	1,351	0	212
`75`	3,147	1,351	0	212
`65/66B`	67,923	46,985	53,751	565
`65`	67,923	46,985	53,751	565
`9903`	19,643	15,610	29,781	167,071
`67/77`	5,463	4,508	8,198	46,893
`9904`	14,180	11,102	21,583	120,178
`9905`	14,180	11,102	21,583	120,178
Appropriation of the result
`9906`	37,042	32,863	41,761	120,178
`14P`	22,863	21,761	20,178	-
`691/2`	10,000	10,000	20,000	100,000
`6921`	10,000	10,000	20,000	100,000
Document	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
30-06-2025	full format	30-12-2025	2026-00001025	PDF
30-06-2024	full format	31-12-2024	2024-00627554	PDF
30-06-2023	full format	28-12-2023	2024-00540899	PDF
30-06-2022	micro format	31-01-2023	2023-00018276	PDF

2025	2024	2023	2022
91,810	69,887	85,788	170,901
21,571	19,744	23,840	123,655
2,650	675,844	16,532	6,802
-149,140	-140,047	-59,018	-
176,005	150,484	144,161	137,396
52.6%	36.1%	33.3%	27.8%
2.09	1.49	1.44	1.38
1.45	1.44	1.36	1.31
0.90	1.77	2.00	2.60
7.6%	6.4%	13.3%	85.7%
4.0%	2.3%	4.4%	23.8%
1.35	1.49	1.60	over 100

Item	30-06-2025	30-06-2024	30-06-2023	30-06-2022
Tangible fixed assets	€2,650	€675,844	€16,532	€5,703
Intangible fixed assets	-	-	-	€1,099
	€7,391	€8,642	€2,257	€3,477

JASACOM