JOLYMO (0820.144.797): annual accounts, directors and company register

JOLYMO

Charleroi ·KBO/BCE: BE 0820.144.797

75-100	Excellent	under 0.55%
60-74	Healthy	0.55% to 1.5%
45-59	Fair	1.5% to 4.2%
25-44	Weak	4.2% to 15.0%
0-24	Critical	over 15.0%

Group	Expected	Actual
1	0.2%	0.2%
2	0.3%	0.5%
3	0.5%	0.6%
4	0.7%	0.8%
5	0.9%	0.9%
6	1.3%	1.5%
7	1.6%	1.8%
8	1.8%	1.8%
9	3.0%	3.1%
10	5.6%	6.2%

Line	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009
Balance sheet: assets
`20/58`	556,840	593,754	638,042	634,510	677,497	750,531	762,628	795,586	803,132	355,541	383,480	385,575	199,898	172,988	42,442	30,505	29,348
`20`	9,572	11,167	12,763	14,358	15,953	17,548	19,144	20,739	22,334	-	-	-	-	-	-	-	-
`21/28`	538,030	573,924	589,887	557,103	647,595	667,050	678,070	691,914	679,616	305,342	325,927	347,141	163,085	156,805	6,455	1,021	10,014
`22/27`	538,030	573,924	589,887	557,103	647,595	667,050	678,070	691,914	679,616	305,342	325,927	347,141	163,085	156,805	6,455	1,021	10,014
`22`	514,645	544,790	554,992	528,219	623,784	639,667	647,115	657,387	283,423	301,272	319,122	334,764	142,533	149,796	-	-	-
`23`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	349	523	698
`24`	23,385	29,134	34,895	28,884	23,811	27,383	30,955	34,527	23,161	4,070	6,805	12,377	20,552	6,835	6,106	498	9,316
`26`	-	-	-	-	-	-	-	-	-	-	-	-	-	174	-	-	-
`27`	-	-	-	-	-	-	-	-	373,032	-	-	-	-	-	-	-	-
`29/58`	9,238	8,663	35,392	63,049	13,949	65,933	65,414	82,933	101,182	50,199	57,553	38,434	36,813	16,183	35,987	29,484	19,334
`40/41`	-	-	7,094	-	-	-	571	2,393	9,595	26,954	31,300	14,452	25,198	13,311	14,374	15,266	15,616
`40`	-	-	-	-	-	-	-	-	-	23,620	-	5,000	17,325	-	280	-	-
`41`	-	-	7,094	-	-	-	571	2,393	9,595	3,334	31,300	9,452	7,873	13,311	14,095	15,266	15,616
`50/53`	8,000	8,300	27,500	60,000	10,000	63,500	62,308	75,001	90,000	10,000	15,000	22,500	11,000	-	-	-	-
`54/58`	1,238	363	798	3,049	2,807	1,256	1,052	4,362	1,587	13,245	11,253	1,482	615	2,872	21,612	14,217	3,719
`490/1`	-	-	-	-	1,142	1,177	1,483	1,177	-	-	-	-	-	-	-	-	-
Balance sheet: equity and liabilities
`10/49`	556,840	593,754	638,042	634,510	677,497	750,531	762,628	795,586	803,132	355,541	383,480	385,575	199,898	172,988	42,442	30,505	29,348
`10/15`	205,595	204,048	206,331	212,421	158,938	147,528	138,770	135,243	162,254	14,340	14,299	15,282	21,766	35,546	35,180	22,401	15,460
`10/11`	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400
`100`	-	-	-	-	-	-	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600
`101`	-	-	-	-	-	-	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200
`13`	162,512	172,861	183,209	195,417	144,082	148,823	143,450	147,875	149,350	1,860	1,860	1,860	9,360	21,860	1,860	-	-
`130/1`	-	-	-	1,860	1,860	1,860	-	-	-	-	-	-	-	-	-	-	-
`130`	-	-	-	-	-	-	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	-	-
`1311`	-	-	-	1,860	1,860	1,860	-	-	-	-	-	-	-	-	-	-	-
`132`	162,512	172,861	183,209	193,557	142,222	146,963	141,590	146,015	147,490	-	-	-	-	-	-	-	-
`133`	-	-	-	-	-	-	-	-	-	-	-	-	7,500	20,000	-	-	-
`14`	30,683	18,787	10,722	4,604	2,456	-13,695	-17,080	-25,032	504	80	39	1,022	6	1,286	20,920	10,001	3,060
`16`	54,171	57,620	61,070	64,519	47,408	48,988	60,682	62,578	63,210	-	-	-	-	-	-	-	-
`168`	54,171	57,620	61,070	64,519	47,408	48,988	60,682	62,578	63,210	-	-	-	-	-	-	-	-
`17/49`	297,074	332,086	370,641	357,570	471,151	554,015	563,176	597,765	577,668	341,201	369,181	370,293	178,132	137,442	7,262	8,104	13,888
`17`	238,978	279,853	319,806	311,434	422,543	443,086	462,476	503,187	503,530	247,461	265,760	293,011	128,987	122,200	-	-	-
`170/4`	238,978	279,853	319,806	311,434	422,543	443,086	462,476	503,187	503,530	247,461	265,760	293,011	128,987	122,200	-	-	-
`42/48`	57,576	51,733	50,835	44,336	48,608	110,929	97,360	93,538	74,138	93,740	103,421	77,282	49,145	15,242	7,262	8,104	13,888
`42`	40,875	39,953	39,055	34,534	39,159	41,122	38,201	33,482	33,671	18,299	17,623	24,431	14,095	9,652	-	-	-
`43`	-	-	-	-	-	-	-	6,946	4,027	2,651	1,609	-	-	-	-	-	10,975
`430/8`	-	-	-	-	-	-	-	6,946	4,027	2,651	1,609	-	-	-	-	-	10,975
`44`	2,420	2,420	2,420	2,420	2,420	3,230	2,420	4,235	3,025	8,238	4,634	3,025	6,050	5,590	262	8,104	2,913
`440/4`	2,420	2,420	2,420	2,420	2,420	3,230	2,420	4,235	3,025	8,238	4,634	3,025	6,050	5,590	262	8,104	2,913
`45`	4,300	-	-	800	500	-	900	3,613	30,415	64,552	39,555	49,826	29,000	-	-	-	-
`450/3`	4,300	-	-	800	500	-	900	3,613	30,415	64,552	39,555	49,826	29,000	-	-	-	-
`47/48`	9,981	9,360	9,360	6,582	6,529	66,577	55,839	45,262	3,000	-	40,000	-	-	-	7,000	-	-
`492/3`	520	500	-	1,800	-	-	3,340	1,040	-	-	-	-	-	-	-	-	-
Income statement
`76A`	-	-	-	74,768	-	-	-	-	-	-	-	-	-	-	-	4,751	-
`9900`	50,321	41,859	29,429	112,930	53,681	39,010	45,316	3,071	252,130	104,347	102,175	72,737	71,324	25,065	26,282	13,271	8,676
`630`	37,489	36,552	29,935	27,393	29,496	28,309	28,252	16,516	19,445	20,585	19,510	28,603	19,550	9,021	3,506	526	4,759
`640/8`	3,137	3,042	4,316	3,639	3,748	3,659	3,628	2,396	2,800	2,843	7,485	1,823	3,355	1,079	2,389	6,548	1,175
`66A`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	2,582	-	-
`9901`	9,695	2,265	-4,822	81,898	20,437	7,042	13,436	-15,841	229,885	80,919	75,180	42,311	48,419	14,965	20,387	6,198	2,742
`75/76B`	85	247	186	19	-	18	200	422	1,940	1,587	1,692	1,497	2,422	1,556	2,166	37	1,833
`75`	85	247	186	19	-	18	200	422	1,940	1,587	1,692	1,497	2,422	1,556	2,166	37	1,833
`65/66B`	7,355	8,177	5,647	10,622	10,107	9,996	11,982	12,311	14,629	10,905	14,039	10,084	5,589	4,366	193	907	1,515
`65`	7,355	8,177	5,647	10,622	10,107	9,996	11,982	12,311	14,629	10,905	14,039	10,084	5,589	4,366	193	907	1,515
`9903`	2,425	-5,665	-10,283	71,295	10,330	-2,936	1,654	-27,730	217,196	71,601	62,833	33,724	45,252	12,155	19,778	10,078	3,060
`780`	3,449	3,449	3,449	1,580	1,580	-	-	-	-	-	-	-	-	-	-	-	-
`680`	-	-	-	18,692	-	-	-	-	-	-	-	-	-	-	-	-	-
`67/77`	4,326	67	-744	700	500	-	23	-87	3,072	27,560	23,816	20,208	19,032	11,789	-	3,137	-
`9904`	1,548	-2,283	-6,090	53,483	11,410	-1,356	3,527	-27,011	150,914	44,041	39,017	13,516	26,220	366	19,778	6,942	3,060
`789`	10,348	10,348	10,348	4,741	4,741	4,741	4,425	1,475	-	-	-	-	-	-	-	-	-
`689`	-	-	-	56,076	-	-	-	-	147,490	-	-	-	-	-	-	-	-
`9905`	11,896	8,065	4,258	2,148	16,151	3,385	7,952	-25,536	3,424	44,041	39,017	13,516	26,220	366	19,778	6,942	3,060
Appropriation of the result
`9906`	30,683	18,787	8,862	4,604	2,456	-13,695	-17,080	-25,032	3,504	44,080	40,039	13,522	27,506	21,286	29,780	10,001	3,060
`14P`	18,787	10,722	4,604	2,456	-13,695	-	-	-	-	-	-	-	-	-	-	-	-
`791/2`	-	-	1,860	-	-	-	-	-	-	-	-	7,500	12,500	-	-	-	-
`691/2`	-	-	-	-	-	-	-	-	-	-	-	-	-	20,000	1,860	-	-
`6920`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,860	-	-
`6921`	-	-	-	-	-	-	-	-	-	-	-	-	-	20,000	-	-	-
`694/7`	-	-	-	-	-	-	-	-	3,000	44,000	40,000	20,000	40,000	-	7,000	-	-
`694`	-	-	-	-	-	-	-	-	3,000	44,000	40,000	20,000	40,000	-	-	-	-
`695`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	7,000	-	-
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Financial year	Type	Filed	Reference	Document
31-12-2025	micro format	29-08-2026	2026-00451946	PDF
31-12-2024	micro format	04-07-2025	2025-00247817	PDF
31-12-2023	micro format	29-06-2024	2024-00183975	PDF
31-12-2022	micro format	31-08-2023	2023-00392737	PDF
31-12-2021	micro format	01-08-2022	2022-20262408	PDF
31-12-2020	micro format	15-06-2021	2021-20200398	PDF
31-12-2019	micro format	30-10-2020	2020-66600457	PDF
31-12-2018	micro format	20-11-2019	2019-74100139	PDF
31-12-2017	micro format	30-10-2018	2018-70900429	PDF
31-12-2016	micro format	31-10-2017	2017-68700229	PDF
31-12-2015	full format	24-11-2016	2016-68300314	PDF
31-12-2014	full format	28-10-2015	2015-66000110	PDF
31-12-2013	full format	31-10-2014	2014-66600062	PDF
31-12-2012	full format	27-12-2013	2013-70100248	PDF
31-12-2011	full format	27-09-2012	2012-59700257	PDF
31-12-2010	full format	28-07-2011	2011-35200080	PDF
31-12-2009	full format	29-07-2010	2010-38000335	PDF

2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009
47,184	38,817	25,113	109,291	49,933	35,351	41,688	675	249,330	101,504	94,690	70,914	67,969	23,986	23,893	6,723	7,501
39,037	34,269	23,845	80,876	40,906	26,953	31,779	-10,495	170,359	64,626	58,527	42,119	45,770	9,387	23,284	7,468	7,819
1,595	18,994	61,124	32,287	8,446	15,693	12,813	27,219	396,193	0	6,929	212,659	29,016	159,371	8,940	-8,467	14,773
875	-435	-2,251	242	1,551	204	-3,310	2,775	-11,658	1,992	9,771	867	-2,257	-18,740	7,395	10,499	-
-48,338	-43,070	-15,443	18,713	-34,659	-44,996	-31,946	-10,605	27,044	-43,541	-45,868	-38,848	-12,332	941	28,724	21,380	5,446
36.9%	34.4%	32.3%	33.5%	23.5%	19.7%	18.2%	17.0%	20.2%	4.0%	3.7%	4.0%	10.9%	20.5%	82.9%	73.4%	52.7%
0.16	0.17	0.70	1.42	0.29	0.59	0.67	0.89	1.36	0.54	0.56	0.50	0.75	1.06	4.96	3.64	1.39
1.44	1.63	1.80	1.68	2.96	3.76	4.06	4.42	3.56	23.79	25.82	24.23	8.18	3.87	0.21	0.36	0.90
0.8%	-1.1%	-3.0%	25.2%	7.2%	-0.9%	2.5%	-20.0%	93.0%	307.1%	272.9%	88.4%	120.5%	1.0%	56.2%	31.0%	19.8%
0.3%	-0.4%	-1.0%	8.4%	1.7%	-0.2%	0.5%	-3.4%	18.8%	12.4%	10.2%	3.5%	13.1%	0.2%	46.6%	22.8%	10.4%
6.42	4.75	4.45	10.29	4.94	-	-	-	-	-	-	-	-	-	-	-	-

Item	2025	2024	2023	2022	2021
Tangible fixed assets	-	€18,994	€61,124	€32,287	€8,446
	€37,489	€36,552	€29,935	€27,393	€29,496

Establishment	Since	Unit number
Boulevard Emile Devreux 23 registered office 6000 Charleroi
Dr JOLY MEDICA Rue Croisette 22, 1325 Chaumont-Gistoux 86220 Specialist medical practice	19-10-2009	2.183.162.172

Cadastral parcel	Area	Buildings	Height / floors
25018F0237/00E000	1,290 m²	1 · 92 m²	7.8 m · 2
52011B0239/00R147	130 m²	1 · 54 m²	24.0 m · 5

Overview

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Annual accounts 2025

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Annual accounts 2025

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in euro

in euro