JOLLISSOF
Annual accounts 2025
micro format, filed on 26-01-2026, 5 days before the deadline€7,650
▼ 87.7%
€3,840
▼ 92.9%
-€3,131
▼ €31,556
-€36,795
▲ €3,030
39.9%
▼ 1.8 percentage points
0.71
▲ 0.05
Turnover and EBIT margin are not published. The micro format does not require them. The turnover shown is an estimate from the gross margin.
Turnover ≈ €35,000. Estimated: probably between €17,000 and €71,000.
Balance sheet
balance sheet total €465,163 on 30-06-2025What the company ownsHow it is paid for
in euro
in euro
Position in the sector
39.9%
Higher than 37% of 39,368 companies in 2025.
0.71
Higher than 16% of 38,051 companies in 2025.
-0.7%
Higher than 17% of 38,523 companies in 2025.
JOLLISSOF
Middle half of the sector
80% of the sector
Micro accounts in head offices and management consultancy (NACE 70)
Net result: bottom quarter · Equity: middle half · Balance sheet total: top quarter · Working capital: bottom quarter
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 |
|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | ||||||||||
20/58 |
465,163 | 452,204 | 426,335 | 395,148 | 390,426 | 396,353 | 410,653 | 390,735 | 23,184 | |
21/28 |
376,880 | 376,979 | 378,875 | 375,131 | 372,925 | 375,861 | 376,596 | 376,252 | 1,293 | |
22/27 |
5,630 | 5,729 | 7,625 | 3,881 | 1,675 | 861 | 1,596 | 1,252 | 1,293 | |
22 |
2,763 | 3,948 | 5,133 | - | - | - | - | - | - | |
23 |
- | - | 90 | 522 | 954 | 217 | 737 | 1,252 | 1,293 | |
24 |
2,867 | 1,781 | 2,402 | 3,359 | 721 | 644 | 859 | - | - | |
28 |
371,250 | 371,250 | 371,250 | 371,250 | 371,250 | 375,000 | 375,000 | 375,000 | - | |
29/58 |
88,283 | 75,225 | 47,460 | 20,016 | 17,501 | 20,491 | 34,057 | 14,483 | 21,892 | |
29 |
20,000 | 20,000 | 20,000 | - | - | - | - | - | - | |
291 |
20,000 | 20,000 | 20,000 | - | - | - | - | - | - | |
40/41 |
66,064 | 30,575 | 17,510 | 13,315 | 17,049 | 12,973 | 16,533 | 1,039 | 1,805 | |
40 |
44,715 | 28,832 | 14,018 | 11,510 | 16,301 | 12,009 | 16,533 | - | 1,805 | |
41 |
21,349 | 1,743 | 3,492 | 1,805 | 748 | 965 | - | 1,039 | - | |
54/58 |
855 | 23,387 | 8,218 | 5,454 | 452 | 7,518 | 16,361 | 13,383 | 20,026 | |
490/1 |
1,364 | 1,262 | 1,732 | 1,248 | - | - | 1,163 | 61 | 61 | |
| Balance sheet: equity and liabilities | ||||||||||
10/49 |
465,163 | 452,204 | 426,335 | 395,148 | 390,426 | 396,353 | 410,653 | 390,735 | 23,184 | |
10/15 |
185,535 | 188,667 | 160,241 | 127,854 | 49,362 | 50,637 | 51,045 | 9,902 | 9,636 | |
10/11 |
20,460 | 20,460 | 18,600 | 18,600 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | |
100 |
- | - | - | - | - | 18,600 | 18,600 | 18,600 | 18,600 | |
101 |
- | - | - | - | - | 12,400 | 12,400 | 12,400 | 12,400 | |
13 |
41,143 | 41,143 | 43,003 | 43,003 | 43,003 | 43,003 | 43,003 | 1,860 | 1,860 | |
130/1 |
- | - | 1,860 | 1,860 | 1,860 | - | - | - | - | |
130 |
- | - | - | - | - | 1,860 | 1,860 | 1,860 | 1,860 | |
1311 |
- | - | 1,860 | 1,860 | 1,860 | - | - | - | - | |
133 |
41,143 | 41,143 | 41,143 | 41,143 | 41,143 | 41,143 | 41,143 | - | - | |
14 |
123,933 | 127,064 | 98,639 | 66,251 | 159 | 1,434 | 1,842 | 1,842 | 1,576 | |
17/49 |
279,628 | 263,537 | 266,094 | 267,294 | 341,064 | 345,716 | 359,608 | 380,832 | 13,549 | |
17 |
132,051 | 132,051 | 72,293 | 133,233 | 227,322 | 204,933 | 220,299 | 258,926 | - | |
170/4 |
- | - | 69,880 | 130,820 | 172,958 | 204,933 | 220,299 | 258,926 | - | |
178/9 |
132,051 | 132,051 | 2,413 | 2,413 | 54,364 | - | - | - | - | |
42/48 |
125,078 | 115,049 | 189,185 | 129,941 | 111,978 | 140,408 | 137,448 | 120,406 | 12,299 | |
42 |
- | - | 44,318 | 40,213 | 41,783 | 33,279 | 41,815 | 37,942 | - | |
43 |
- | 24 | - | - | 191 | - | - | - | - | |
430/8 |
- | 24 | - | - | 191 | - | - | - | - | |
44 |
14,852 | 6,718 | 4,877 | 14,931 | 10,729 | 19,071 | 4,501 | 6,785 | 6,212 | |
440/4 |
14,852 | 6,718 | 4,877 | 14,931 | 10,729 | 19,071 | 4,501 | 6,785 | 6,212 | |
46 |
- | - | - | 175 | - | - | - | - | - | |
45 |
2,306 | 23,378 | 15,066 | 25,756 | 9,614 | 9,398 | 20,554 | 6,277 | 3,391 | |
450/3 |
2,306 | 20,778 | 14,066 | 21,098 | 1,614 | 9,398 | 20,554 | 3,277 | 3,391 | |
454/9 |
- | 2,600 | 1,000 | 4,658 | 8,000 | - | - | 3,000 | - | |
47/48 |
107,921 | 84,929 | 124,925 | 48,865 | 49,661 | 78,660 | 70,578 | 69,402 | 2,696 | |
492/3 |
22,499 | 16,437 | 4,615 | 4,121 | 1,764 | 375 | 1,861 | 1,500 | 1,250 | |
| Income statement | ||||||||||
9900 |
7,650 | 62,297 | 52,305 | 98,814 | 9,815 | 6,484 | 66,898 | 11,555 | 14,317 | |
630 |
2,577 | 1,896 | 2,181 | 818 | 896 | 735 | 1,381 | 949 | 646 | |
640/8 |
1,233 | 6,181 | 2,053 | 5,104 | 1,913 | 897 | 1,894 | 3,676 | 5,874 | |
9901 |
3,840 | 54,220 | 48,071 | 92,892 | 7,007 | 4,853 | 63,623 | 6,930 | 7,796 | |
75/76B |
2,608 | 401 | 421 | - | 134 | 0 | - | 8 | - | |
75 |
2,608 | 401 | 421 | - | 134 | 0 | - | 8 | - | |
65/66B |
7,677 | 15,450 | 4,082 | 7,379 | 6,848 | 4,709 | 5,419 | 3,394 | 969 | |
65 |
7,677 | 15,450 | 4,082 | 7,379 | 6,848 | 4,709 | 5,419 | 3,394 | 969 | |
9903 |
-1,228 | 39,172 | 44,410 | 85,514 | 293 | 143 | 58,203 | 3,543 | 6,827 | |
67/77 |
1,903 | 10,747 | 12,022 | 19,422 | 1,568 | 551 | 17,061 | 3,277 | 3,391 | |
9904 |
-3,131 | 28,425 | 32,388 | 66,091 | -1,275 | -408 | 41,143 | 266 | 3,436 | |
9905 |
-3,131 | 28,425 | 32,388 | 66,091 | -1,275 | -408 | 41,143 | 266 | 3,436 | |
| Appropriation of the result | ||||||||||
9906 |
123,933 | 127,064 | 98,639 | 66,251 | 159 | 1,434 | 42,985 | 1,842 | 3,436 | |
14P |
127,064 | 98,639 | 66,251 | 159 | - | - | - | - | - | |
691/2 |
- | - | - | - | - | - | 41,143 | - | 1,860 | |
6920 |
- | - | - | - | - | - | - | - | 1,860 | |
6921 |
- | - | - | - | - | - | 41,143 | - | - | |
| Document | ||||||||||
The notes to these accounts have 8 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the filed accounts (PDF).
Source: Annual accounts 2025 (PDF), filed on 26-01-2026.
Filings
each dot is a set of accounts, on the day it reached the National Bank| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 30-06-2025 | micro format | 26-01-2026 | 2026-00013294 | |
| 30-06-2024 | micro format | 15-01-2025 | 2025-00004993 | |
| 30-06-2023 | micro format | 19-01-2024 | 2024-00003474 | |
| 30-06-2022 | micro format | 16-01-2023 | 2023-20558315 | |
| 30-06-2021 | micro format | 21-01-2022 | 2022-01300548 | |
| 30-06-2020 | micro format | 27-01-2021 | 2021-02000527 | |
| 30-06-2019 | micro format | 31-01-2020 | 2020-03500444 | |
| 30-06-2018 | micro format | 31-01-2019 | 2019-04100443 | |
| 30-06-2017 | micro format | 29-01-2018 | 2018-02900574 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 |
|---|---|---|---|---|---|---|---|---|---|---|
| 6,417 | 56,116 | 50,252 | 93,710 | 7,902 | 5,587 | 65,004 | 7,879 | 8,442 | ||
| -554 | 30,321 | 34,569 | 66,909 | -379 | 327 | 42,524 | 1,216 | 4,082 | ||
| 2,479 | 0 | 5,925 | 3,024 | 1,709 | 0 | 1,726 | 375,908 | 1,939 | ||
| -22,532 | 15,169 | 2,764 | 5,002 | -7,066 | -8,843 | 2,977 | -6,643 | - | ||
| -36,795 | -39,825 | -141,725 | -109,924 | -94,477 | -119,916 | -103,391 | -105,923 | 9,593 | ||
| 39.9% | 41.7% | 37.6% | 32.4% | 12.6% | 12.8% | 12.4% | 2.5% | 41.6% | ||
| 0.71 | 0.65 | 0.25 | 0.15 | 0.16 | 0.15 | 0.25 | 0.12 | 1.78 | ||
| 1.51 | 1.40 | 1.66 | 2.09 | 6.91 | 6.83 | 7.04 | 38.46 | 1.41 | ||
| -1.7% | 15.1% | 20.2% | 51.7% | -2.6% | -0.8% | 80.6% | 2.7% | 35.7% | ||
| -0.7% | 6.3% | 7.6% | 16.7% | -0.3% | -0.1% | 10.0% | 0.1% | 14.8% | ||
| 0.84 | 3.63 | 12.31 | 12.70 | - | - | - | - | - |
A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.
Investments
fixed assets acquired| Item | 30-06-2025 | 30-06-2024 | 30-06-2023 | 30-06-2022 |
|---|---|---|---|---|
| Tangible fixed assets | €2,479 | - | €5,925 | €3,024 |
| €2,577 | €1,896 | €2,181 | €818 |
Source: notes to the 2022 to 2025 annual accounts (statement of fixed assets)
Insights on JOLLISSOF
The operating result for 2025 is 93% lower than in 2024 and the lowest since 2017.
Debt's share of the balance-sheet total rises from 58.3% to 60.1%. Equity is lower and debt is higher.