Filings
The last five annual accounts were filed 5 to 16 days before the end of the period.
These deadlines come from the publication of the judgment. Check them in RegSol before you file anything. Once a deadline has passed, it is too late for that step.
If this company owes you money, you are not paid automatically. You file your claim yourself, within the deadline the judgment sets.
This is general information, not legal advice. If in doubt, the trustee, your lawyer or your accountant can help.
Embed the JOLLISSOF company card in your article about this bankruptcy: name, enterprise number, its status in the KBO and the latest annual accounts, with a link to this dossier.
The last five annual accounts were filed 5 to 16 days before the end of the period.
On 2 April 2026 the court declared JOLLISSOF bankrupt.
Sources: KBO register, filings at the National Bank, Belgian Official Gazette.
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.
Higher than 37% of 39,368 companies in 2025.
Higher than 16% of 38,051 companies in 2025.
Higher than 17% of 38,523 companies in 2025.
Net result: bottom quarter · Equity: middle half · Balance sheet total: top quarter · Working capital: bottom quarter
| 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.
| 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 |
| 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.
| 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)
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.
Source: list of holdings in its own 30-06-2025 accounts. Every holding stands with its own latest accounts.
| BARTIC
registered office since 15-03-2002 · founded in 2002 |
total assets €342,307 (2024) 0476.875.160 |
The board mandates are listed under Board mandates elsewhere. The network lets you explore the same ties.
Financial milestones sit on the financial year-end date, not the filing date.
Sources: Publications in the Belgian Official GazetteFilings with the National Bank
| Establishment | Since | Unit number |
|---|---|---|
| De Klokke-Noord 29 registered office 8200 Bruges | 07-07-2016 | 2.254.647.808 |
| Cadastral parcel | Area | Buildings | Height / floors |
|---|---|---|---|
| 31027D0470/00H006 | 232 m² | 1 · 93 m² | 11.2 m · 2 |
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