JROCKS
InactiveInactive since 26-09-2026; last annual accounts for fiscal year 2025.
Signals
This company filed its last 5 accounts on average 39 days before the deadline; the sector median for financial year 2024 is 9 days before the deadline, and 32% of the sector filed 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
Click a name to add, emphasise or remove a line.Band: the middle half (P25 to P75) of NACE 70, Activities of head offices; management consultancy activities, each year against the same schema; no band under 30 filings. Dashed line: the median.
| Line | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|
| Non-recurring operating income76A | - | - | €699 | - | - | - |
| Remuneration, social security and pensions62 | €1,280 | €2,262 | €2,883 | €410 | - | - |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | €123 | €508 | €667 | €2,514 | €6,758 | ▲ 169% |
| Other operating charges640/8 | €1,086 | €846 | €864 | €1,175 | €828 | ▼ 29.5% |
| Non-recurring operating charges66A | - | - | - | €123 | - | - |
| Gross operating margin9900 | €47,356 | €46,183 | -€7,213 | -€23,776 | -€8,601 | ▲ 63.8% |
| Operating profit (loss)9901 | €44,867 | €42,567 | -€11,626 | -€27,999 | -€16,187 | ▲ 42.2% |
| Financial charges65/66B | €508 | €641 | €574 | €467 | €40 | ▼ 91.4% |
| Recurring financial charges65 | €508 | €641 | €574 | €467 | €40 | ▼ 91.4% |
| Profit (loss) for the period before taxes9903 | €44,360 | €41,926 | -€12,200 | -€28,466 | -€16,228 | ▲ 43.0% |
| Income taxes67/77 | €9,221 | €9,418 | €219 | €84 | €315 | ▲ 276% |
| Profit (loss) for the period9904 | €35,138 | €32,509 | -€12,419 | -€28,550 | -€16,543 | ▲ 42.1% |
| Profit (loss) for the period to be appropriated9905 | €35,138 | €32,509 | -€12,419 | -€28,550 | -€16,543 | ▲ 42.1% |
| Line | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|
| Assets | ||||||
| Total assets20/58 | €50,299 | €83,658 | €63,084 | €44,445 | €28,788 | ▼ 35.2% |
| Fixed assets21/28 | €1,402 | €894 | €1,392 | €24,357 | €17,599 | ▼ 27.7% |
| Tangible fixed assets22/27 | €1,402 | €894 | €1,392 | €24,357 | €17,599 | ▼ 27.7% |
| Furniture and vehicles24 | €1,402 | €894 | €1,392 | €24,357 | €17,599 | ▼ 27.7% |
| Current assets29/58 | €48,897 | €82,765 | €61,692 | €20,088 | €11,189 | ▼ 44.3% |
| Amounts receivable within one year40/41 | €16,129 | €8,582 | €8,155 | €153 | €111 | ▼ 27.4% |
| Trade receivables40 | €16,129 | - | - | - | - | - |
| Other amounts receivable41 | - | €8,582 | €8,155 | €153 | €111 | ▼ 27.4% |
| Cash at bank and in hand54/58 | €27,864 | €66,065 | €47,099 | €18,942 | €10,336 | ▼ 45.4% |
| Deferred charges and accrued income490/1 | €4,904 | €8,117 | €6,438 | €994 | €742 | ▼ 25.4% |
| Equity and liabilities | ||||||
| Total equity and liabilities10/49 | €50,299 | €83,658 | €63,084 | €44,445 | €28,788 | ▼ 35.2% |
| Equity10/15 | €42,638 | €75,147 | €62,727 | €34,178 | €17,635 | ▼ 48.4% |
| Contributions10/11 | €7,500 | €7,500 | €7,500 | €7,500 | €7,500 | = |
| Profit (loss) carried forward14 | €35,138 | €67,647 | €55,227 | €26,678 | €10,135 | ▼ 62.0% |
| Amounts payable17/49 | €7,661 | €8,512 | €356 | €10,267 | €11,153 | ▲ 8.6% |
| Amounts payable within one year42/48 | €7,661 | €8,512 | €356 | €10,267 | €11,153 | ▲ 8.6% |
| Trade debts44 | €1,118 | €3,460 | €300 | €97 | €752 | ▲ 671% |
| Suppliers440/4 | €1,118 | €3,460 | €300 | €97 | €752 | ▲ 671% |
| Taxes, remuneration and social security45 | €6,343 | €5,052 | - | €84 | €315 | ▲ 276% |
| Taxes450/3 | €6,343 | €5,052 | - | €84 | €315 | ▲ 276% |
| Other amounts payable47/48 | €200 | - | €56 | €10,086 | €10,086 | = |
| Line | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|
| Profit (loss) for the period9904 | €35,138 | €32,509 | -€12,419 | -€28,550 | -€16,543 | ▲ 42.1% |
| + Depreciation and write-downs630 | €123 | €508 | €667 | €2,514 | €6,758 | ▲ 169% |
| Operating cash flow (approximation) | €35,261 | €33,017 | -€11,752 | -€26,036 | -€9,785 | ▲ 62.4% |
| Investment in fixed assets (approximation) | - | €0 | -€1,165 | -€25,479 | €0 | ▲ 100% |
| Change in cash | - | €38,202 | -€18,966 | -€28,158 | -€8,605 | ▲ 69.4% |
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
About the unread acts
We know of 2 Belgian State Gazette acts for this company. None of them has been read yet: what they contain is neither established nor disproved here.
Directors · office · real estate
1 parcel
| Parcel (capakey) | Region | Area | Buildings | Height / fl. |
|---|---|---|---|---|
| 11013A0262/00L005 | Flanders | 735 m² | 1 · 204 m² | 9.5 m · 2 fl. |