JSJ
InactiveFinancials · financial year 2025, abbreviated format
Turnover
≈ €82,000
Estimated: probably between €34,000 and €200,000
Total assets
€51,494▼ 1.8%
2024 · €52,460
Net result
€7,689
2024 · -€2,097
Working capital
€48,192▲ 6.6%
2024 · €45,210
Trend over the years
2021 to 2025, 5 financial years 2018 to 2025, 8 financial years
The operating result returns to profit in 2025: €12,158 after a loss of €1,943 in 2024, the highest result in the available series.
What the company sold each financial year and what was left of it. A loss stands below the zero line.
Operating result€12,158
2025
Net result€7,689
2025
What the company owns (total assets), how much of it is its own (equity) and how much it owes.
Total assets€51,494
2025
Equity€48,192
2025
Debt€3,302
2025
Short-term assets minus short-term debts. Above zero the company can pay its bills in the short term.
Working capital€48,192
2025
Use the arrow keys on the chart for the figures per year.
Every figure with its change against the financial year before
favourable
unfavourable
Line20182019202020212022202320242025
Operating result€14,468-€6,825▼ 52.8%€10,448▲ 53.1%€4,023▼ 61.5%€4,432▲ 10.2%€3,209▼ 27.6%-€1,943€12,158
Net result€8,329-€3,534▼ 57.6%€7,466▲ 111%€2,210▼ 70.4%€2,257▲ 2.1%€1,479▼ 34.5%-€2,097€7,689
Equity€35,255-€37,188▲ 5.5%€44,654▲ 20.1%€45,264▲ 1.4%€45,921▲ 1.5%€45,800▼ 0.3%€42,103▼ 8.1%€48,192▲ 14.5%
Total assets€46,728-€43,440▼ 7.0%€50,165▲ 15.5%€52,108▲ 3.9%€51,779▼ 0.6%€50,157▼ 3.1%€52,460▲ 4.6%€51,494▼ 1.8%
Debt€11,474-€6,252▼ 45.5%€5,511▼ 11.8%€6,843▲ 24.2%€5,858▼ 14.4%€4,357▼ 25.6%€10,357▲ 138%€3,302▼ 68.1%
Working capital€36,808-€36,555▼ 0.7%€45,114▲ 23.4%€46,818▲ 3.8%€47,474▲ 1.4%€47,353▼ 0.3%€45,210▼ 4.5%€48,192▲ 6.6%
Turnover and EBIT margin not published: the abbreviated format does not require them. The turnover shown is an estimate from the gross margin.
Balance-sheet composition
2025 in colour, 2024 as the grey bar beneath
Equity and liabilities €51,494
Equity
€48,192 ▲ 14.5%
Debt
€3,302 ▼ 68.1%
Debt's share of the balance-sheet total falls from 19.7% to 6.4%. Equity is higher and debt is lower.
Key figures and ratios
Current ratio
15.60▲
2024 · 7.24
Debt to equity
0.07▼
2024 · 0.25
ROE
16.0%▲
2024 · -5.0%
ROA
14.9%▲
2024 · -4.0%
Debt ≤ 1 year
€3,302▼
2024 · €7,250
Income taxes
€4,397▲
2024 · €90
Green means a favourable move, even when the figure itself falls: as with debt or debt to equity.
Annual accounts
| Line | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|---|---|---|
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | €454 | €1,093 | €1,093 | €1,093 | - | - | - | - | - |
| Other operating charges640/8 | - | - | - | €62 | €62 | €62 | €62 | €62 | = |
| Gross operating margin9900 | €14,984 | €7,980 | €11,603 | €5,179 | €4,494 | €3,271 | -€1,881 | €12,220 | - |
| Operating profit (loss)9901 | €14,468 | €6,825 | €10,448 | €4,023 | €4,432 | €3,209 | -€1,943 | €12,158 | - |
| Financial income75/76B | - | - | - | - | €3 | €1 | €3 | €1 | ▼ 73.6% |
| Recurring financial income75 | €1 | - | €5 | - | €3 | €1 | €3 | €1 | ▼ 73.6% |
| Financial charges65/66B | - | - | - | €40 | €52 | €55 | €67 | €72 | ▲ 7.4% |
| Recurring financial charges65 | €0 | - | €0 | €40 | €52 | €55 | €67 | €72 | ▲ 7.4% |
| Profit (loss) for the period before taxes9903 | €14,468 | €6,825 | €10,453 | €3,984 | €4,383 | €3,155 | -€2,007 | €12,086 | - |
| Income taxes67/77 | €6,139 | €3,291 | €2,986 | €1,773 | €2,126 | €1,677 | €90 | €4,397 | ▲ 49× |
| Profit (loss) for the period9904 | €8,329 | €3,534 | €7,466 | €2,210 | €2,257 | €1,479 | -€2,097 | €7,689 | - |
| Profit (loss) for the period to be appropriated9905 | €8,329 | €3,534 | €7,466 | €2,210 | €2,257 | €1,479 | -€2,097 | €7,689 | - |
| Line | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||
| Total assets20/58 | €46,728 | €43,440 | €50,165 | €52,108 | €51,779 | €50,157 | €52,460 | €51,494 | ▼ 1.8% |
| Fixed assets21/28 | - | €2,187 | €1,093 | - | - | - | - | - | - |
| Tangible fixed assets22/27 | - | €2,187 | €1,093 | - | - | - | - | - | - |
| Current assets29/58 | €46,728 | €41,253 | €49,072 | €52,108 | €51,779 | €50,157 | €52,460 | €51,494 | ▼ 1.8% |
| Amounts receivable within one year40/41 | €109 | €209 | - | €227 | - | €327 | €2,233 | €1,910 | ▼ 14.5% |
| Trade receivables40 | - | - | - | - | - | €4 | - | - | - |
| Other amounts receivable41 | - | - | - | €227 | - | €323 | €2,233 | €1,910 | ▼ 14.5% |
| Cash at bank and in hand54/58 | €44,155 | €38,937 | €47,904 | €49,993 | €49,525 | €49,093 | €47,796 | €49,584 | ▲ 3.7% |
| Deferred charges and accrued income490/1 | - | - | - | €1,888 | €2,254 | €736 | €2,431 | - | - |
| Equity and liabilities | |||||||||
| Total equity and liabilities10/49 | €46,728 | €43,440 | €50,165 | €52,108 | €51,779 | €50,157 | €52,460 | €51,494 | ▼ 1.8% |
| Equity10/15 | €35,255 | €37,188 | €44,654 | €45,264 | €45,921 | €45,800 | €42,103 | €48,192 | ▲ 14.5% |
| Contributions10/11 | €6,200 | €6,200 | - | €6,200 | €6,200 | €6,200 | €6,200 | €6,200 | = |
| Reserves13 | €10,189 | €13,722 | €21,189 | €23,399 | €25,655 | €27,134 | €27,134 | €34,823 | ▲ 28.3% |
| Non-distributable reserves130/1 | - | - | - | €1,860 | €1,860 | €1,860 | €1,860 | €1,860 | = |
| Reserves not available under the articles1311 | - | - | - | €1,860 | €1,860 | €1,860 | €1,860 | €1,860 | = |
| Distributable reserves133 | - | - | - | €21,539 | €23,795 | €25,274 | €25,274 | €32,963 | ▲ 30.4% |
| Profit (loss) carried forward14 | €18,866 | €17,266 | €17,266 | €15,666 | €14,066 | €12,466 | €8,769 | €7,169 | ▼ 18.2% |
| Amounts payable17/49 | €11,474 | €6,252 | €5,511 | €6,843 | €5,858 | €4,357 | €10,357 | €3,302 | ▼ 68.1% |
| Amounts payable within one year42/48 | €9,920 | €4,699 | €3,958 | €5,290 | €4,305 | €2,804 | €7,250 | €3,302 | ▼ 54.5% |
| Trade debts44 | €3,082 | €3,279 | €1,552 | €2,884 | €2,739 | €1,238 | €4,411 | €865 | ▼ 80.4% |
| Suppliers440/4 | - | - | - | €2,884 | €2,739 | €1,238 | €4,411 | €865 | ▼ 80.4% |
| Taxes, remuneration and social security45 | - | - | - | €2,386 | €1,526 | €1,526 | €2,800 | €2,397 | ▼ 14.4% |
| Taxes450/3 | - | - | - | €986 | €126 | €126 | - | €2,397 | - |
| Remuneration and social security454/9 | - | - | - | €1,400 | €1,400 | €1,400 | €2,800 | - | - |
| Other amounts payable47/48 | - | - | - | €19 | €39 | €39 | €39 | €39 | = |
| Accrued charges and deferred income492/3 | - | - | - | €1,553 | €1,553 | €1,553 | €3,107 | - | - |
| Line | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|---|---|---|
| Profit (loss) for the period9904 | €8,329 | €3,534 | €7,466 | €2,210 | €2,257 | €1,479 | -€2,097 | €7,689 | - |
| + Depreciation and write-downs630 | €454 | €1,093 | €1,093 | €1,093 | - | - | - | - | - |
| Operating cash flow (approximation) | €8,783 | €4,627 | €8,560 | €3,304 | €2,257 | €1,479 | -€2,097 | €7,689 | - |
| Investment in fixed assets (approximation) | - | - | €0 | - | - | - | - | - | - |
| Change in cash | - | -€5,218 | €8,967 | €2,089 | -€469 | -€431 | -€1,298 | €1,788 | - |
Simplified and derived: a Belgian filing has no cash-flow statement, so these rows come from the income statement and the balance-sheet moves.
Latest 10 of 17 filings with the National Bank
| Financial year | Type | Filed | Reference |
|---|---|---|---|
| 31-12-2025 | abbreviated format | 08-05-2026 | 2026-00113104 |
| 31-12-2024 | abbreviated format | 24-08-2025 | 2025-00402728 |
| 31-12-2023 | abbreviated format | 29-08-2024 | 2024-00429920 |
| 31-12-2022 | abbreviated format | 29-08-2023 | 2023-00424888 |
| 31-12-2021 | abbreviated format | 13-07-2022 | 2022-20196742 |
| 31-12-2020 | abbreviated format | 17-08-2021 | 2021-49500589 |
| 31-12-2019 | abbreviated format | 25-08-2020 | 2020-45200051 |
| 31-12-2018 | abbreviated format | 02-07-2019 | 2019-27400600 |
| 31-12-2017 | abbreviated format | 03-07-2018 | 2018-29900392 |
| 31-12-2016 | abbreviated format | 04-07-2017 | 2017-28700315 |
Public contracts: No European public contracts awarded found since October 2016. Contracts below the EU thresholds are not in TED.