JOMACA
InactiveInactive since 23-09-2026; last annual accounts for fiscal year 2025. Dissolved and wound up in a single deed on 15-09-2026; books and records kept by MARQUES CASTANHEIRA João (5 years).
Signals
This company filed its last 6 accounts on average 16 days before the deadline; the Belgian median for financial year 2024 is 4 days before the deadline, and 38% of all filings were late.
Checked, nothing found (1)
History
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Investigating this company? Keep it with today's facts in a case file.
Financials · fiscal year 2025, micro schema
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| Line | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | €2,582 | €2,655 | €2,767 | €1,432 | €1,586 | ▲ 10.8% |
| Other operating charges640/8 | - | €348 | €384 | €387 | €18 | ▼ 95.3% |
| Gross operating margin9900 | €74,956 | €52,184 | €67,981 | €83,403 | €91,646 | ▲ 9.9% |
| Operating profit (loss)9901 | €72,374 | €49,182 | €64,829 | €81,584 | €90,042 | ▲ 10.4% |
| Financial income75/76B | - | €3 | €0 | - | - | - |
| Recurring financial income75 | - | €3 | €0 | - | - | - |
| Financial charges65/66B | €281 | €717 | €618 | €559 | €434 | ▼ 22.5% |
| Recurring financial charges65 | €281 | €717 | €618 | €559 | €434 | ▼ 22.5% |
| Profit (loss) for the period before taxes9903 | €72,093 | €48,468 | €64,212 | €81,025 | €89,609 | ▲ 10.6% |
| Income taxes67/77 | €14,503 | €10,269 | €13,412 | €16,859 | €18,422 | ▲ 9.3% |
| Profit (loss) for the period9904 | €57,590 | €38,200 | €50,800 | €64,166 | €71,187 | ▲ 10.9% |
| Profit (loss) for the period to be appropriated9905 | €57,590 | €38,200 | €50,800 | €64,166 | €71,187 | ▲ 10.9% |
| Line | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|
| Assets | ||||||
| Total assets20/58 | €169,393 | €202,917 | €220,151 | €249,878 | €173,533 | ▼ 30.6% |
| Fixed assets21/28 | €6,736 | €5,193 | €2,427 | €4,058 | €722 | ▼ 82.2% |
| Tangible fixed assets22/27 | €6,736 | €5,193 | €2,427 | €2,308 | €722 | ▼ 68.7% |
| Plant, machinery and equipment23 | €3,162 | €2,527 | €669 | €1,457 | €722 | ▼ 50.5% |
| Furniture and vehicles24 | €3,574 | €2,666 | €1,758 | €851 | - | - |
| Financial fixed assets28 | - | - | - | €1,750 | - | - |
| Current assets29/58 | €162,658 | €197,723 | €217,724 | €245,820 | €172,811 | ▼ 29.7% |
| Amounts receivable within one year40/41 | €32,177 | €24,070 | €13,232 | €21,701 | €17,852 | ▼ 17.7% |
| Trade receivables40 | €29,680 | €22,800 | €12,800 | €16,114 | €15,750 | ▼ 2.3% |
| Other amounts receivable41 | €2,498 | €1,270 | €432 | €5,587 | €2,102 | ▼ 62.4% |
| Cash at bank and in hand54/58 | €129,731 | €172,939 | €202,995 | €223,388 | €154,801 | ▼ 30.7% |
| Deferred charges and accrued income490/1 | €749 | €715 | €1,497 | €731 | €158 | ▼ 78.3% |
| Equity and liabilities | ||||||
| Total equity and liabilities10/49 | €169,393 | €202,917 | €220,151 | €249,878 | €173,533 | ▼ 30.6% |
| Equity10/15 | €129,510 | €167,709 | €171,391 | €235,557 | €11,745 | ▼ 95.0% |
| Contributions10/11 | €5,000 | €5,000 | €5,000 | €5,000 | €5,000 | = |
| Profit (loss) carried forward14 | €124,510 | €162,709 | €166,391 | €230,557 | €6,745 | ▼ 97.1% |
| Amounts payable17/49 | €39,884 | €35,207 | €48,759 | €14,321 | €161,788 | ▲ 1,030% |
| Amounts payable within one year42/48 | €39,756 | €35,207 | €48,759 | €14,321 | €161,788 | ▲ 1,030% |
| Trade debts44 | €70 | €626 | €1,407 | €326 | €179 | ▼ 45.0% |
| Suppliers440/4 | €70 | €626 | €1,407 | €326 | €179 | ▼ 45.0% |
| Taxes, remuneration and social security45 | €39,606 | €33,158 | €13,537 | €13,592 | €10,480 | ▼ 22.9% |
| Taxes450/3 | €36,506 | €30,058 | €10,887 | €10,422 | - | - |
| Remuneration and social security454/9 | €3,100 | €3,100 | €2,650 | €3,170 | €10,480 | ▲ 231% |
| Other amounts payable47/48 | €81 | €1,424 | €33,815 | €403 | €151,129 | ▲ 37,444% |
| Accrued charges and deferred income492/3 | €127 | - | - | - | - | - |
| Line | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|
| Profit (loss) for the period9904 | €57,590 | €38,200 | €50,800 | €64,166 | €71,187 | ▲ 10.9% |
| + Depreciation and write-downs630 | €2,582 | €2,655 | €2,767 | €1,432 | €1,586 | ▲ 10.8% |
| Operating cash flow (approximation) | €60,172 | €40,854 | €53,566 | €65,598 | €72,773 | ▲ 10.9% |
| Investment in fixed assets (approximation) | - | -€1,112 | €0 | -€3,063 | €1,750 | ▲ 157% |
| Change in cash | - | €43,208 | €30,056 | €20,393 | -€68,588 | ▼ 436% |
Simplified and derived: a Belgian filing has no cash-flow statement, so these rows come from the income statement and the balance-sheet moves.
Timeline · acts, filings and financial milestones
24-09
State Gazette act
Resignations & appointments · End & cessationResignation: MARQUES CASTANHEIRA João (director) · Declaration · Auditor report14 facts ▸
- General meeting, 15-09-2026
- Declaration, prise de connaissance des rapports, article 2:71 §2 du Code des Sociétés et des Associations
- Other statement, rapport justificatif de l'organe de gestion, article 2:71 §2 du Code des Sociétés et des Associations
- Other statement, rapport spécial du réviseur d'entreprise, article 2:71 §2 du Code des Sociétés et des Associations
- Auditor report, EUR, contrôles de la part des Administrations fiscales sur les périodes non encore examinées
- Dissolution, 15-09-2026
- Declaration, considéré comme liquidateur à l'égard des tiers, défaut de nomination de liquidateur(s)
- Declaration, aucune dette née ou portée à sa connaissance, depuis la date de l'établissement de l'état comptable et ce jour
- Asset distribution, actif restant, actionnaire unique
- Director resignation, MARQUES CASTANHEIRA João (director)
- Director discharge, MARQUES CASTANHEIRA João (director)
- Liquidation closure, 15-09-2026
- +2 further facts in this act
About the unread acts
Of the 2 Belgian State Gazette acts we know for this company, 1 has been read. The other one has not been read yet: what they contain is neither established nor disproved here.
Directors · office · real estate
Not every act has been read: a resignation may be missing here
1 parcel
| Parcel (capakey) | Region | Area | Buildings | Height / fl. |
|---|---|---|---|---|
| 21616G0186/00C009 | Brussels | 188 m² | 1 · 48 m² | 11.5 m · 3 fl. |
Linked by address, not proof of ownership
Mandate history
- Board
- began earlier
| Name | Functions and periods |
|---|---|
| MARQUES CASTANHEIRA João |
|