JMG-Invest

Zoersel ·KBO/BCE: BE 0794.787.910

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	21-04-2026	101 d early	2026-00083288
31-12-2024	31-07-2025	30-04-2025	92 d early	2025-00081465
31-12-2023	31-07-2024	13-05-2024	79 d early	2024-00085777
31-12-2022	31-07-2023	02-05-2023	90 d early	2023-00074202

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.34M
Fixed assets	21/28	€555k
Tangible fixed assets	22/27	€555k
Current assets	29/58	€790k
Amounts receivable within one year	40/41	€225k
Cash & bank	54/58	€565k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.34M
Equity	10/15	€687k
Contributions / capital	10/11	€1k
Reserves	13	€686k
Amounts payable	17/49	€658k
Amounts payable after one year	17	€500k
Amounts payable within one year	42/48	€159k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€197k
Operating result	9901	€187k
Financial charges	65	€9k
Result before taxes	9903	€178k
Income taxes	67/77	€40k
Net result for the period	9904	€139k
Result to be appropriated	9905	€139k

Summary