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Private limited companyfounded 2024active for 2 yearsPuntweg(HEU) 20, 9070 Destelbergen, BelgiumKBO/BCE: BE 1014.151.529

Financials · financial year 2025, micro format

2025 annual accounts filed 28 days after the deadline Filed on 28 August 2026, deadline 31 July 2026 (7 months after the close on 31 December 2025, Companies Code art. 3:10). Source: NBB, 2026-00475811.

Annual accounts 2025 filed on 28-08-2026 at the NBB

Equity
€141,109
Net result
€91,109
Total assets
€942,142
Solvency
15.0%

Turnover and EBIT margin are not published. The micro format does not require them. The turnover shown is an estimate from the gross margin.

Balance-sheet composition
Assets €942,142
Fixed assets €868,638
Current assets €73,503
Equity and liabilities €942,142
Equity €141,109
Debt €801,033
Debt's share of the balance-sheet total is 85.0%.
Key figures and ratios
2025 value
ROE
64.6%
ROA
9.7%
Debt ≤ 1 year
€327,200
Debt > 1 year
€470,088
Income taxes
€33,278

Investments

fixed assets acquired
Item2025
Tangible fixed assets€98,131
Financial fixed assets€777,000
Depreciation and write-downs of the year€6,492

Source: notes to the 2025 annual accounts (statement of fixed assets)

Comparable companies

These companies have the same main activity as JFMA: activities of holding companies (NACE 64210). They are comparable in size and age: total assets between €724,000 and €1.2m, founded in 2024.

CompanyFoundedTotal assetsEquityGross marginNet resultFTEFinancial year
JFMA Destelbergen2024€0.9m€0.1m€0.1m€0.09m-2025
Bandeloco Gent2024€1.0m€0.1m€0.1m€0.1m-2025
Imschoot - Maes Waasmunster2024€1.2m€0.1m€0.1m€0.08m-2025
C.F.C.I Gent2024€0.7m€0.2m€0.2m€0.1m02025
Magnolia Antwerpen2024€0.8m€0.1m€0.1m€0.09m-2025
Bobbi Antwerpen2024€0.8m€0.1m€0.2m€0.1m-2025
JLO Ventures Edegem2024€0.9m€0.2m€0.1m€0.1m-2025

They were chosen from the 20,095 other active companies with that main activity and annual accounts from the past two years. All companies with this main activity

Annual accounts
Filed annual accounts As filed with the NBB · 2025 · 43 lines

Source: Annual accounts 2025 at the NBB, filed on 28-08-2026.

Balance sheet Code2025
Assets
Total assets20/58€942,142
Fixed assets21/28€868,638
Tangible fixed assets22/27€91,638
Plant, machinery and equipment23€1,769
Furniture and vehicles24€82,543
Other tangible fixed assets26€7,326
Financial fixed assets28€777,000
Current assets29/58€73,503
Amounts receivable within one year40/41€63,018
Trade receivables40€63,018
Cash at bank and in hand54/58€7,943
Deferred charges and accrued income490/1€2,543
Equity and liabilities
Total equity and liabilities10/49€942,142
Equity10/15€141,109
Contributions10/11€50,000
Reserves13€91,109
Distributable reserves133€91,109
Amounts payable17/49€801,033
Amounts payable after more than one year17€470,088
Financial debts170/4€470,088
Amounts payable within one year42/48€327,200
Current portion of amounts payable after more than one year42€84,997
Trade debts44€10,406
Suppliers440/4€10,406
Taxes, remuneration and social security45€43,421
Taxes450/3€43,421
Other amounts payable47/48€188,376
Accrued charges and deferred income492/3€3,744
Income statement Code2025
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€6,492
Other operating charges640/8€787
Gross operating margin9900€146,738
Operating profit (loss)9901€139,458
Financial income75/76B€11
Recurring financial income75€11
Financial charges65/66B€15,083
Recurring financial charges65€15,083
Profit (loss) for the period before taxes9903€124,387
Income taxes67/77€33,278
Profit (loss) for the period9904€91,109
Profit (loss) for the period to be appropriated9905€91,109
Appropriation of the result
Profit (loss) to be appropriated9906€91,109
Transfer to equity691/2€91,109
To other reserves6921€91,109

The notes to these accounts have 9 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the accounts filed with the NBB.

Line2025
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€6,492
Other operating charges640/8€787
Gross operating margin9900€146,738
Operating profit (loss)9901€139,458
Financial income75/76B€11
Recurring financial income75€11
Financial charges65/66B€15,083
Recurring financial charges65€15,083
Profit (loss) for the period before taxes9903€124,387
Income taxes67/77€33,278
Profit (loss) for the period9904€91,109
Profit (loss) for the period to be appropriated9905€91,109
Line2025
Assets
Total assets20/58€942,142
Fixed assets21/28€868,638
Tangible fixed assets22/27€91,638
Plant, machinery and equipment23€1,769
Furniture and vehicles24€82,543
Other tangible fixed assets26€7,326
Financial fixed assets28€777,000
Current assets29/58€73,503
Amounts receivable within one year40/41€63,018
Trade receivables40€63,018
Cash at bank and in hand54/58€7,943
Deferred charges and accrued income490/1€2,543
Equity and liabilities
Total equity and liabilities10/49€942,142
Equity10/15€141,109
Contributions10/11€50,000
Reserves13€91,109
Distributable reserves133€91,109
Amounts payable17/49€801,033
Amounts payable after more than one year17€470,088
Financial debts170/4€470,088
Amounts payable within one year42/48€327,200
Current portion of amounts payable after more than one year42€84,997
Trade debts44€10,406
Suppliers440/4€10,406
Taxes, remuneration and social security45€43,421
Taxes450/3€43,421
Other amounts payable47/48€188,376
Accrued charges and deferred income492/3€3,744
Line2025
Profit (loss) for the period9904€91,109
+ Depreciation and write-downs630€6,492
Operating cash flow (approximation)€97,601

A Belgian filing has no cash-flow statement. These rows are therefore an approximation, derived from the income statement and the balance-sheet moves.

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Filings with the National Bank (1)
Financial year Type Filed Reference Document
31-12-2025 micro format 28-08-2026 2026-00475811 NBB