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JS-Project

Active Private limited companyfounded 2020active for 6 yearsGasthuisstraat 15, 8970 PoperingeKBO/BCE: BE 0754.535.779

Annual accounts 2025

micro format, filed on 06-08-2026, 98 days late
€153,584
▲ 69.4%
€48,856
▲ 582%
€35,516
▲ 589%
€5,985
▲ €39,876
27.6%
▲ 16.0 percentage points
1.05
▲ 0.30

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 ≈ €470,000. Estimated: probably between €330,000 and €870,000.

Balance sheet

balance sheet total €205,682 on 30-09-2025
What the company ownsHow it is paid for

in euro

in euro

Position in the sector

27.6%

Higher than 45% of 22,924 companies in 2025.

1.05

Higher than 33% of 22,052 companies in 2025.

17.3%

Higher than 81% of 22,202 companies in 2025.

JS-Project Middle half of the sector 80% of the sector Micro accounts in retail trade (NACE 47)

Net result: top quarter · Equity: middle half · Balance sheet total: middle half · Working capital: middle half

Staff

€30,232

Staff costs divided by the average number of full-time equivalents.

-1 person

people who joined people who left

In 2025, 1 person joined and 2 left.

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend20252024202320222021
Balance sheet: assets
20/58 205,682183,551120,706110,59456,688
21/28 73,69783,05749,88752,55820,971
21 1975448911,2381,585
22/27 68,53577,54844,03147,57017,886
23 35,38549,34013,75018,11212,492
24 06121,2121,8122,412
25 9,220----
26 23,93027,59629,06927,6462,982
28 4,9654,9654,9653,7501,500
29/58 131,985100,49470,81958,03635,717
3 24,39032,51144,76142,88930,751
30/36 24,39032,51144,76135,68930,751
37 --07,200-
40/41 73,86038,35616,20610,107185
40 73,86038,35616,20610,107-
41 ---0185
54/58 33,73529,6279,8523,4904,420
490/1 --01,550361
Balance sheet: equity and liabilities
10/49 205,682183,551120,706110,59456,688
10/15 56,77721,26116,1097,6025,382
10/11 4,8004,8004,8004,8004,800
13 51,97716,46111,309--
133 51,97716,46111,309--
14 --02,802582
17/49 148,905162,290104,598102,99151,306
17 22,90522,90525,20025,20010,200
170/4 22,90522,90525,20025,20010,200
42/48 126,000134,38678,34077,79141,106
42 4283,987---
44 30,09137,38336,08537,6599,506
440/4 30,09137,38336,08537,6599,506
46 9,9229,9222,9832,8912,017
45 16,56713,4637,3749,6805,013
450/3 13,7455,8652,3913,3241,594
454/9 2,8237,5984,9846,3563,419
47/48 68,99169,63131,89827,56224,570
492/3 05,0001,058--
Income statement
9900 153,58490,64782,66346,85519,177
62 54,41849,98263,82835,16514,993
630 20,36016,9478,3654,0422,340
631/4 25,00015,000---
640/8 4,9501,5571,1621,303867
66A --03,204-
9901 48,8567,1619,3083,141977
75/76B 0002101
75 0002101
65/66B 3,1202,009802923495
65 3,1202,009802923495
9903 45,7365,1528,5062,220582
67/77 10,220----
9904 35,5165,1528,5062,220582
9905 35,5165,1528,5062,220582
Appropriation of the result
9906 35,5165,15211,3092,802582
14P -02,802582-
691/2 35,5165,15211,309--
6921 35,5165,15211,309--
Social balance sheet
9087 1.81.62.31.11
Hours worked1013 2,2812,0722,9081,917769
Document PDFPDFPDFPDFPDF

The notes to these accounts have 13 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the accounts filed with the NBB.

Source: Annual accounts 2025 at the NBB, filed on 06-08-2026.

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Filings

each dot is a set of accounts, on the day it reached the National Bank

2025 annual accounts filed 98 days after the deadline. Filed on 6 August 2026, deadline 30 April 2026 (7 months after the close on 30 September 2025, Companies Code art. 3:10). Source: NBB, 2026-00384940.

Financial year Type Filed Reference Document
30-09-2025 micro format 06-08-2026 2026-00384940 PDF
30-09-2024 micro format 04-12-2025 2025-00576323 PDF
30-09-2023 micro format 04-04-2024 2024-00057078 PDF
30-09-2022 micro format 15-03-2023 2023-00041468 PDF
30-09-2021 micro format 04-04-2022 2022-20001236 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20252024202320222021
69,21624,10817,6737,1833,317
55,87622,10016,8716,2622,923
11,00050,1176,87943,31523,312
4,10819,7756,363-930-
5,985-33,891-7,521-19,756-5,389
27.6%11.6%13.3%6.9%9.5%
1.050.750.900.750.87
0.850.510.330.190.12
2.627.636.4913.559.53
62.6%24.2%52.8%29.2%10.8%
17.3%2.8%7.0%2.0%1.0%
22.1912.0022.037.786.70

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.

Social balance sheet

Item30-09-202530-09-202430-09-202330-09-202230-09-2021
Employees at the balance-sheet date12211
full-time00000
part-time12211
in full-time equivalents0.61.51.70.80.8
1.31.21.71.10.8
On a permanent contract12211
Joined11331
Left21230
Training hours--3--

Source: social balance sheet in the 2021 to 2025 annual accounts

Investments

fixed assets acquired
Item30-09-202530-09-202430-09-202330-09-202230-09-2021
Tangible fixed assets€11,000€50,117€4,479€39,565€20,077
Intangible fixed assets----€1,735
Financial fixed assets--€2,400€3,750€1,500
€20,360€16,947€8,365€4,042€2,340

Source: notes to the 2021 to 2025 annual accounts (statement of fixed assets)

Insights on JS-Project

The operating result for 2025 is 6.8 times that of 2024 and the highest since 2021. It is a recovery after the fall in 2024.

Debt's share of the balance-sheet total falls from 88.4% to 72.4%. Equity is higher and debt is lower.

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