JCO TAX CONSULTING

Spa ·KBO/BCE: BE 1000.218.270

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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	14-08-2025	14 d late	2025-00375530
31-12-2023	31-07-2024	27-08-2024	27 d late	2024-00384707

Metric	This company	Sector median	Position in the sector
Solvency	64.6%	61.0%	better than 55% of 4829 sector peers
Net result	€49k	€33k	better than 65% of 4826 sector peers
Equity	€54k	€59k	better than 47% of 4829 sector peers
Gross operating margin	€63k	€56k	better than 55% of 4824 sector peers
Total assets	€84k	€117k	better than 37% of 4829 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€84k
Current assets	29/58	€84k
Amounts receivable within one year	40/41	€17k
Cash & bank	54/58	€67k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€84k
Equity	10/15	€54k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€51k
Amounts payable	17/49	€30k
Amounts payable within one year	42/48	€30k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€63k
Operating result	9901	€63k
Financial income	75	€10
Financial charges	65	€16
Result before taxes	9903	€63k
Income taxes	67/77	€14k
Net result for the period	9904	€49k
Result to be appropriated	9905	€49k

Summary