Josée

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	03-04-2026	119 d early	2026-00072172
31-12-2024	31-07-2025	31-07-2025	on the day	2025-00342379
31-12-2023	31-07-2024	27-01-2025	180 d late	2025-00010633
31-12-2022	31-07-2023	31-08-2023	31 d late	2023-00395754
31-12-2021	31-07-2022	31-08-2022	31 d late	2022-20364245

Metric	This company	Sector median	Position in the sector
Solvency	75.5%	23.8%	better than 87% of 1408 sector peers
Net result	€10k	€8k	better than 54% of 1405 sector peers
Equity	€254k	€26k	better than 94% of 1409 sector peers
Gross operating margin	€21k	€36k	better than 39% of 1402 sector peers
Total assets	€336k	€133k	better than 78% of 1409 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€336k
Fixed assets	21/28	€16k
Tangible fixed assets	22/27	€11k
Financial fixed assets	28	€5k
Current assets	29/58	€319k
Stocks & contracts in progress	3	€265k
Amounts receivable within one year	40/41	€53k
Cash & bank	54/58	€878
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€336k
Equity	10/15	€254k
Contributions / capital	10/11	€4k
Reserves	13	€250k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€82k
Amounts payable within one year	42/48	€80k
Trade debts payable within one year	44	€31k
Income statement
Gross operating margin	9900	€21k
Operating result	9901	€16k
Financial income	75	€75
Financial charges	65	€5k
Result before taxes	9903	€11k
Income taxes	67/77	€1k
Net result for the period	9904	€10k
Result to be appropriated	9905	€10k

Summary

Legal nameNL	Josée
Trade nameNL	Paulette in 't Stad