JV PRODUCTIONS

Vilvoorde ·KBO/BCE: BE 0800.552.381

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	30-08-2025	30 d late	2025-00454678
31-12-2023	31-07-2024	29-08-2024	29 d late	2024-00421982

Metric	This company	Sector median	Position in the sector
Solvency	41.3%	20.2%	better than 67% of 786 sector peers
Net result	€-13k	€2k	better than 20% of 788 sector peers
Equity	€12k	€18k	better than 44% of 789 sector peers
Gross operating margin	€-11k	€24k	better than 9% of 787 sector peers
Total assets	€29k	€110k	better than 19% of 787 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€29k
Fixed assets	21/28	€11k
Tangible fixed assets	22/27	€11k
Current assets	29/58	€18k
Amounts receivable within one year	40/41	€16k
Cash & bank	54/58	€2k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€29k
Equity	10/15	€12k
Contributions / capital	10/11	€3k
Reserves	13	€23k
Accumulated profits (losses)	14	€-13k
Amounts payable	17/49	€17k
Amounts payable within one year	42/48	€17k
Trade debts payable within one year	44	€11k
Income statement
Gross operating margin	9900	€-11k
Operating result	9901	€-13k
Financial income	75	€100
Financial charges	65	€436
Result before taxes	9903	€-13k
Net result for the period	9904	€-13k
Result to be appropriated	9905	€-13k

Summary