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JMB CONSTRUCT

Dissolved and wound up
Private limited companyKBO/BCE: BE 1021.727.130
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JMB CONSTRUCTDissolved and wound up
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Financials · financial year 2025, micro format

Annual accounts 2025 filed on 30-03-2026 at the NBB

Turnover
≈ €9,700
Estimated: probably between €4,400 and €23,000
Total assets
€9,176
Net result
€893
Working capital
€3,512

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
Equity and liabilities €9,176
Equity €3,060
Debt €6,116
Debt's share of the balance-sheet total is 66.7%.
Key figures and ratios
2025 value
Current ratio
1.62
Debt to equity
2.00
ROE
29.2%
ROA
9.7%
Debt ≤ 1 year
€5,664
Income taxes
€267
Annual accounts
Filed annual accounts As filed with the NBB · 2025 · 32 lines
Balance sheet Code2025
Assets
Total assets20/58€9,176
Current assets29/58€9,176
Amounts receivable within one year40/41€7,008
Other amounts receivable41€7,008
Cash at bank and in hand54/58€2,101
Deferred charges and accrued income490/1€67
Equity and liabilities
Total equity and liabilities10/49€9,176
Equity10/15€3,060
Contributions10/11€3,000
Reserves13€60
Distributable reserves133€60
Profit (loss) carried forward14€0
Amounts payable17/49€6,116
Amounts payable within one year42/48€5,664
Trade debts44€3,353
Suppliers440/4€3,353
Taxes, remuneration and social security45€1,478
Taxes450/3€1,478
Other amounts payable47/48€833
Accrued charges and deferred income492/3€452
Income statement Code2025
Other operating charges640/8€110
Gross operating margin9900€1,270
Operating profit (loss)9901€1,160
Profit (loss) for the period before taxes9903€1,160
Income taxes67/77€267
Profit (loss) for the period9904€893
Profit (loss) for the period to be appropriated9905€893
Appropriation of the result
Profit (loss) to be appropriated9906€893
Transfer to equity691/2€60
To other reserves6921€60
Profit to be distributed694/7€833
Return on contributions (dividend)694€833

The notes to these accounts have 2 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.

Source: Annual accounts 2025 at the NBB, filed on 30-03-2026.

Line2025
Other operating charges640/8€110
Gross operating margin9900€1,270
Operating profit (loss)9901€1,160
Profit (loss) for the period before taxes9903€1,160
Income taxes67/77€267
Profit (loss) for the period9904€893
Profit (loss) for the period to be appropriated9905€893
Line2025
Assets
Total assets20/58€9,176
Current assets29/58€9,176
Amounts receivable within one year40/41€7,008
Other amounts receivable41€7,008
Cash at bank and in hand54/58€2,101
Deferred charges and accrued income490/1€67
Equity and liabilities
Total equity and liabilities10/49€9,176
Equity10/15€3,060
Contributions10/11€3,000
Reserves13€60
Distributable reserves133€60
Profit (loss) carried forward14€0
Amounts payable17/49€6,116
Amounts payable within one year42/48€5,664
Trade debts44€3,353
Suppliers440/4€3,353
Taxes, remuneration and social security45€1,478
Taxes450/3€1,478
Other amounts payable47/48€833
Accrued charges and deferred income492/3€452
Line2025
Profit (loss) for the period9904€893
Operating cash flow (approximation)€893

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 30-03-2026 2026-00068579 PDF

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