JEGPROM

JEGPROM

Chaudfontaine ·KBO/BCE: BE 0751.644.783

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	09-04-2026	113 d early	2026-00077175
31-12-2024	31-07-2025	25-07-2025	6 d early	2025-00325893
31-12-2023	31-07-2024	24-07-2024	7 d early	2024-00284972
31-12-2022	31-07-2023	25-07-2023	6 d early	2023-00280386
31-12-2021	31-07-2022	31-07-2022	on the day	2022-20267120

Line item	Code	2021
Balance sheet, Assets
TOTAL ASSETS	20/58	€76k
Fixed assets	21/28	€6k
Tangible fixed assets	22/27	€6k
Current assets	29/58	€70k
Amounts receivable within one year	40/41	€15k
Cash & bank	54/58	€53k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€76k
Equity	10/15	€55k
Contributions / capital	10/11	€2k
Reserves	13	€53k
Accumulated profits (losses)	14	€292
Amounts payable	17/49	€21k
Amounts payable within one year	42/48	€21k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€83k
Operating result	9901	€76k
Financial income	75	€0
Financial charges	65	€1k
Result before taxes	9903	€75k
Income taxes	67/77	€21k
Net result for the period	9904	€54k
Result to be appropriated	9905	€54k

Summary