JU&S
ActiveSummary
The annual accounts of JU&S for fiscal year 2024 show a net loss of 85% of the equity at the start of that year. The 2024 annual accounts show equity of €296 and a net result of €-2k. Equity is shrinking by ~53.3% per year across the filed fiscal years. Its solvency ranks better than 15% of 9517 sector peers (fiscal year 2024). The company has been active since 2019 and the Belgian State Gazette contains no insolvency or warning signals. The computed 12-month bankruptcy probability is 1.3% (low).
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Signals
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Financials · fiscal year 2024, micro schema
Filed annual accounts As filed with the NBB · 2024 against 2023 · 43 lines
The notes to these accounts (7 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.
| Line | 2020 | 2021 | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|---|---|
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | €212 | €366 | €366 | €278 | €1k | ▲ 358% |
| Other operating charges640/8 | - | €2k | €1k | €1k | €1k | ▲ 20.7% |
| Gross operating margin9900 | €17k | €383 | €9k | €-6k | €2k | ▲ 131% |
| Operating profit (loss)9901 | €11k | €-2k | €8k | €-7k | €-753 | ▲ 89.7% |
| Financial income75/76B | - | €77 | €332 | - | €0 | - |
| Recurring financial income75 | €490 | €77 | €332 | - | €0 | - |
| Financial charges65/66B | - | €2k | €2k | €1k | €760 | ▼ 40.2% |
| Recurring financial charges65 | €458 | €2k | €2k | €972 | €760 | ▼ 21.8% |
| Non-recurring financial charges66B | - | €213 | - | €300 | - | - |
| Profit (loss) for the period before taxes9903 | €11k | €-5k | €6k | €-9k | €-2k | ▲ 82.3% |
| Income taxes67/77 | €1k | €162 | €2k | €146 | €140 | ▼ 4.1% |
| Profit (loss) for the period9904 | €10k | €-5k | €4k | €-9k | €-2k | ▲ 81.0% |
| Profit (loss) for the period to be appropriated9905 | €10k | €-5k | €4k | €-9k | €-2k | ▲ 81.0% |
| Line | 2020 | 2021 | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|---|---|
| Assets | ||||||
| Total assets20/58 | €13k | €8k | €14k | €7k | €11k | ▲ 55.5% |
| Fixed assets21/28 | €1k | €720 | €354 | €80 | €3k | ▲ 3,800% |
| Tangible fixed assets22/27 | €1k | €720 | €354 | €76 | €3k | ▲ 3,993% |
| Plant, machinery and equipment23 | - | €455 | €201 | €35 | - | - |
| Furniture and vehicles24 | - | €265 | €153 | €41 | €3k | ▲ 7,509% |
| Financial fixed assets28 | - | - | - | €4 | €4 | = |
| Current assets29/58 | €12k | €8k | €13k | €7k | €7k | ▲ 10.9% |
| Amounts receivable within one year40/41 | €3k | €4k | €6k | €4k | €2k | ▼ 56.6% |
| Trade receivables40 | - | - | €1k | €4k | €1k | ▼ 59.2% |
| Other amounts receivable41 | - | €4k | €5k | - | €95 | - |
| Cash at bank and in hand54/58 | €8k | €722 | €6k | €2k | €4k | ▲ 89.2% |
| Deferred charges and accrued income490/1 | - | €3k | €1k | €1k | €2k | ▲ 93.7% |
| Equity and liabilities | ||||||
| Total equity and liabilities10/49 | €13k | €8k | €14k | €7k | €11k | ▲ 55.5% |
| Equity10/15 | €11k | €7k | €11k | €2k | €296 | ▼ 84.8% |
| Contributions10/11 | €2k | €2k | €2k | €2k | €2k | = |
| Reserves13 | €10k | €10k | €14k | €14k | €14k | = |
| Distributable reserves133 | - | €10k | €14k | €14k | €14k | = |
| Profit (loss) carried forward14 | - | €-5k | €-5k | €-14k | €-15k | ▼ 12.2% |
| Amounts payable17/49 | €2k | €2k | €3k | €5k | €10k | ▲ 112% |
| Amounts payable after more than one year17 | - | - | - | - | €4k | - |
| Financial debts170/4 | - | - | - | - | €4k | - |
| Amounts payable within one year42/48 | €2k | €2k | €3k | €5k | €6k | ▲ 24.9% |
| Trade debts44 | €527 | €576 | €668 | €901 | €2k | ▲ 78.7% |
| Suppliers440/4 | - | €576 | €668 | €901 | €2k | ▲ 78.7% |
| Taxes, remuneration and social security45 | - | €1k | €2k | €3k | €4k | ▲ 10.9% |
| Taxes450/3 | - | €1k | €2k | €3k | €3k | ▼ 21.4% |
| Remuneration and social security454/9 | - | - | - | - | €1k | - |
| Other amounts payable47/48 | - | - | - | €512 | €634 | ▲ 23.9% |
| Line | 2020 | 2021 | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|---|---|
| Profit (loss) for the period9904 | €10k | €-5k | €4k | €-9k | €-2k | ▲ 81.0% |
| + Depreciation and write-downs630 | €212 | €366 | €366 | €278 | €1k | ▲ 358% |
| Operating cash flow (approximation) | €10k | €-5k | €4k | €-8k | €-378 | ▲ 95.5% |
| Investment in fixed assets (approximation) | - | €0 | €0 | €-4 | €-4k | ▼ 111,380% |
| Change in cash | - | €-8k | €5k | €-4k | €2k | ▲ 140% |
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 establishment unit
1 parcel
| Parcel (capakey) | Region | Area | Buildings | Height / fl. |
|---|---|---|---|---|
| 44024A0265/00F000 | Flanders | 1,179 m² | 1 · 110 m² | - |
Linked by address, not proof of ownership
Similar companies · same sector, comparable size
Identification & contact
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