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JC.DESIGN

Inactive
KBO/BCE: BE 0809.401.949

Inactive; last annual accounts for fiscal year 2025.

Signals

1 signal. The signal on the left, the evidence on the right.
○neutral
neutral · Latest accounts filed on time
The financial year that closed on 16-12-2025 was due by 16-07-2026 and was filed on 30-01-2026, 167 days ahead of the deadline.
NBB · 10 filings
Deviation from the deadline
2025
167 d early
2024
24 d early
2023
30 d late
2022
48 d early
2021
10 d early
2020
89 d late
2019
125 d late
← before the deadline after the deadline →
tick = median of all Belgian filings

This company filed its last 7 accounts on average 1 day before the deadline; the Belgian median for financial year 2024 is 4 days before the deadline, and 38% of all filings were late.

Checked, nothing found (1)
neutral · No strike-offs in the KBO publications
We found no ex-officio strike-off or cessation. Our series starts in 2021 and has gaps, so this is not a confirmation that there is nothing.
KBO publications · our coverage

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Financials · fiscal year 2025, micro schema

Turnover
Not included in this filing
EBIT margin
Not included in this filing
Net result
€9,163
2024 · -€34,683
Working capital
€172,822▲ 5.6%
2024 · €163,659
Trend over the years

Click a name to add, emphasise or remove a line.

Every figure with its change against the fiscal year before
favourable unfavourable
Line20212022202320242025
Operating result-€64,903-€53,597▲ 17.4%€309,423-€25,085€11,659
Net result-€67,753-€51,626▲ 23.8%€265,727-€34,683€9,163
Equity€284,242▼ 19.2%€232,616▼ 18.2%€198,342▼ 14.7%€163,659▼ 17.5%€172,822▲ 5.6%
Total assets€793,381▼ 7.4%€720,079▼ 9.2%€737,774▲ 2.5%€177,370▼ 76.0%€185,043▲ 4.3%
Debt€509,138▲ 0.9%€487,463▼ 4.3%€539,432▲ 10.7%€13,711▼ 97.5%€12,222▼ 10.9%
Working capital-€422,113▼ 4.8%-€421,531▲ 0.1%€198,342€163,659▼ 17.5%€172,822▲ 5.6%
Staff (FTE)0
Result per fiscal year
Operating resultNet result
-€100,000€0€100,000€200,000€300,000Operating result 2021: -€64,903-€64,903Net result 2021: -€67,753-€67,753Operating result 2022: -€53,597-€53,597Net result 2022: -€51,626-€51,626Operating result 2023: €309,423€309,423Net result 2023: €265,727€265,727Operating result 2024: -€25,085-€25,085Net result 2024: -€34,683-€34,683Operating result 2025: €11,659€11,659Net result 2025: €9,163€9,16320212022202320242025-€100,000€0€100,000€200,000€300,000Operating result 2023: €309,423€309,000Net result 2023: €265,727€266,000Operating result 2024: -€25,085-€25,100Net result 2024: -€34,683-€34,700Operating result 2025: €11,659€11,700Net result 2025: €9,163€9,160202320242025
The operating result returns to profit in 2025: €11,659 after a loss of €25,085 in 2024.
Balance-sheet composition
2025 in colour, 2024 as the grey bar beneath
Equity and liabilities €185,043
Equity €172,822 ▲ 5.6%
Debt €12,222 ▼ 10.9%
Debt's share of the balance-sheet total falls from 7.7% to 6.6%. Equity is higher and debt is lower.
Key figures and ratios
2025 value · change against 2024
Current ratio
15.14▲
2024 · 12.94
Debt to equity
0.07▼
2024 · 0.08
ROE
5.3%▲
2024 · -21.2%
ROA
5.0%▲
2024 · -19.6%
Debt ≤ 1 year
€12,222▼
2024 · €13,711
Green means a favourable move, even when the figure itself falls: as with debt or debt to equity.
Annual accounts
Filed annual accounts As filed with the NBB · 2025 against 2024 · 33 lines
Balance sheet Code20242025
Assets
Total assets20/58€177,370€185,043▲
Current assets29/58€177,370€185,043▲
Amounts receivable within one year40/41€58€58=
Trade receivables40€0€58▲
Other amounts receivable41€58-
Cash at bank and in hand54/58€177,313€184,986▲
Deferred charges and accrued income490/1€0-
Equity and liabilities
Total equity and liabilities10/49€177,370€185,043▲
Equity10/15€163,659€172,822▲
Contributions10/11€173,250€173,250=
Profit (loss) carried forward14-€9,591-€428▲
Amounts payable17/49€13,711€12,222▼
Amounts payable within one year42/48€13,711€12,222▼
Current portion of amounts payable after more than one year42€0-
Trade debts44€3,500€2,010▼
Suppliers440/4€3,500€2,010▼
Taxes, remuneration and social security45€0-
Taxes450/3€0-
Other amounts payable47/48€10,211€10,211=
Income statement Code20242025
Non-recurring operating income76A€0-
Other operating charges640/8€635€5,643▲
Gross operating margin9900-€24,450€17,302▲
Operating profit (loss)9901-€25,085€11,659▲
Financial income75/76B€0-
Recurring financial income75€0-
Financial charges65/66B€9,598€2,496▼
Recurring financial charges65€9,598€2,496▼
Profit (loss) for the period before taxes9903-€34,683€9,163▲
Income taxes67/77€0-
Profit (loss) for the period9904-€34,683€9,163▲
Profit (loss) for the period to be appropriated9905-€34,683€9,163▲
Appropriation of the result
Profit (loss) to be appropriated9906-€9,591-€428▲
Profit (loss) brought forward from the previous period14P€25,092-€9,591▼

The notes to these accounts (1 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.

Line20212022202320242025Change
Non-recurring operating income76A€0-€299,710€0--
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€63,604€63,471€0---
Other operating charges640/8€6,391€6,090€10,480€635€5,643▲ 789%
Non-recurring operating charges66A€0-----
Gross operating margin9900€5,091€15,963€319,903-€24,450€17,302▲ 171%
Operating profit (loss)9901-€64,903-€53,597€309,423-€25,085€11,659▲ 146%
Financial income75/76B€317€5,127€135€0--
Recurring financial income75€317€5,127€135€0--
Financial charges65/66B€3,166€3,156€7,749€9,598€2,496▼ 74.0%
Recurring financial charges65€3,166€3,156€7,749€9,598€2,496▼ 74.0%
Profit (loss) for the period before taxes9903-€67,753-€51,626€301,810-€34,683€9,163▲ 126%
Income taxes67/77€0-€36,083€0--
Profit (loss) for the period9904-€67,753-€51,626€265,727-€34,683€9,163▲ 126%
Profit (loss) for the period to be appropriated9905-€67,753-€51,626€265,727-€34,683€9,163▲ 126%
Line20212022202320242025Change
Assets
Total assets20/58€793,381€720,079€737,774€177,370€185,043▲ 4.3%
Fixed assets21/28€783,019€719,548€0---
Tangible fixed assets22/27€783,019€719,548€0---
Land and buildings22€783,019€719,548€0---
Current assets29/58€10,362€531€737,774€177,370€185,043▲ 4.3%
Amounts receivable within one year40/41€108€108€732,982€58€58=
Trade receivables40--€732,924€0€58-
Other amounts receivable41€108€108€58€58--
Cash at bank and in hand54/58€6,954€423€2,857€177,313€184,986▲ 4.3%
Deferred charges and accrued income490/1€3,300€0€1,935€0--
Equity and liabilities
Total equity and liabilities10/49€793,381€720,079€737,774€177,370€185,043▲ 4.3%
Equity10/15€284,242€232,616€198,342€163,659€172,822▲ 5.6%
Contributions10/11€173,250€173,250€173,250€173,250€173,250=
Revaluation surpluses12€300,000€300,000€0---
Profit (loss) carried forward14-€189,008-€240,634€25,092-€9,591-€428▲ 95.5%
Amounts payable17/49€509,138€487,463€539,432€13,711€12,222▼ 10.9%
Amounts payable after more than one year17€76,664€65,401€0---
Financial debts170/4€76,664€65,401€0---
Amounts payable within one year42/48€432,474€422,062€539,432€13,711€12,222▼ 10.9%
Current portion of amounts payable after more than one year42€25,292€25,646€13,509€0--
Trade debts44€103,220€71,484€43,343€3,500€2,010▼ 42.6%
Suppliers440/4€103,220€71,484€43,343€3,500€2,010▼ 42.6%
Taxes, remuneration and social security45€12,430€0€36,083€0--
Taxes450/3€12,430€0€36,083€0--
Other amounts payable47/48€291,533€324,933€446,497€10,211€10,211=
Line20212022202320242025Change
Profit (loss) for the period9904-€67,753-€51,626€265,727-€34,683€9,163▲ 126%
+ Depreciation and write-downs630€63,604€63,471€0---
Operating cash flow (approximation)-€4,149€11,845€265,727-€34,683€9,163▲ 126%
Investment in fixed assets (approximation)-€0€719,548---
Change in cash--€6,531€2,434€174,455€7,673▼ 95.6%

Simplified and derived: a Belgian filing has no cash-flow statement, so these rows come from the income statement and the balance-sheet moves.

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Timeline · acts, filings and financial milestones

2026
30-01
NBB filing Annual accounts filed
fiscal year 2025 · micro schema
2025
16-12
Financial Back to profitnet €9,163
Net result €9,163 after one loss-making year.
07-07
NBB filing Annual accounts filed
fiscal year 2024 · micro schema
2024
31-12
Financial Liquidity times 9current ratio 12.94
Current ratio from 1.37 to 12.94; short-term debt falls from €539,432 to €13,711.
30-08
NBB filing Annual accounts filed
fiscal year 2023 · full schema · 30 days late
2023
31-12
Financial Back to profitnet €265,727
Net result €265,727 after 2 loss-making years.
31-12
Financial Liquidity times 1087current ratio 1.37
Current ratio from 0.00 to 1.37.
13-06
NBB filing Annual accounts filed
fiscal year 2022 · full schema
2022
21-07
NBB filing Annual accounts filed
fiscal year 2021 · full schema
2021
31-12
Financial Weakest financial yearnet -€67,753
Net result drops to -€67,753, the lowest in the series.
28-10
NBB filing Annual accounts filed
fiscal year 2020 · full schema · 89 days late
2020
31-12
Financial Back to profitnet €307,209
Net result €307,209 after one loss-making year.
Show earlier events
31-12
Financial Equity above €200,000Eq €351,995 ▲686%
Equity rises from €44,786 to €351,995.
03-12
NBB filing Annual accounts filed
fiscal year 2019 · abbreviated schema · 125 days late
2018
30-09
NBB filing Annual accounts filed
fiscal year 2017 · abbreviated schema · 61 days late
15-06
NBB filing Annual accounts filed
fiscal year 2016 · abbreviated schema · 319 days late
2016
31-08
NBB filing Annual accounts filed
fiscal year 2015 · abbreviated schema · 31 days late
Financial milestoneNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.
0 of 7 acts read
About the unread acts

We know of 7 Belgian State Gazette acts for this company. None of them has been read yet: what they contain is neither established nor disproved here.

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Structure & network

Part of the group HERSTORY 10 companies Group, risk and exposure

Owners and holdings

1 owner

Chain of control

  1. HERSTORY 100%
  2. Immobilière de Sart-Messire-Guillaume 99.9%
  3. OPHELIMA 66.98%
  4. MAGABEL SERVICES 95%
  5. JC.DESIGN

Highest known parent: HERSTORY. The sources do not say who stands above it.

Owners 1

Holdings 0

No holding stated in the accounts, acts or LEI register we read.

According to the annual accounts of the other companies, the acts in the Belgian Gazette and the LEI register. The register of ultimate beneficial owners (UBO) is not public: who ultimately stands behind a natural person or a foreign parent is not stated here. A company that does not fill in these statements, or need not, is missing.

Connections & network

No current directors or connected companies found in the register.