JVB CONCEPT (0544.929.865): financials and annual accounts

JVB CONCEPT

Woluwe-Saint-Pierre ·KBO/BCE: BE 0544.929.865

Line	2025	2024	2023	2022	2021	2020	2019	2018
Balance sheet: assets
`20/58`	18,577	22,133	6,004	30,522	1,760	13,800	30,493	103,300
`21/28`	2,688	4,318	-	-	-	-	15,450	16,900
`22/27`	2,688	4,318	-	-	-	-	450	900
`24`	2,688	4,318	-	-	-	-	450	900
`28`	0	0	-	-	-	-	15,000	16,000
`29/58`	15,889	17,814	6,004	30,522	1,760	13,800	15,043	86,400
`29`	0	0	0	0	-	7,451	10,453	-
`290`	0	0	0	0	-	-	-	-
`291`	-	-	0	0	-	7,451	10,453	-
`40/41`	14,955	13,449	5,185	28,930	253	4,536	2,536	85,260
`40`	7,260	12,540	0	28,930	7	2,000	-	83,484
`41`	7,695	909	5,185	0	246	2,536	2,536	1,776
`54/58`	596	4,066	596	284	438	502	1,704	1,140
`490/1`	338	300	223	1,308	1,069	1,312	350	-
Balance sheet: equity and liabilities
`10/49`	18,577	22,133	6,004	30,522	1,760	13,800	30,493	103,300
`10/15`	3,272	10,742	-17,018	-24,170	-46,846	-27,793	-19,360	59,646
`10/11`	50,100	50,100	50,100	50,100	50,100	50,100	50,100	50,100
`100`	-	-	-	-	-	50,100	50,100	50,100
`14`	-46,828	-39,358	-67,118	-74,270	-96,946	-77,893	-69,460	9,546
`17/49`	15,305	11,391	23,022	54,693	48,606	41,593	49,853	43,653
`17`	-	0	0	3,856	7,963	11,969	15,876	296
`170/4`	-	0	0	3,856	7,963	11,969	15,876	296
`42/48`	15,305	11,391	23,022	50,837	40,643	29,624	33,977	43,357
`42`	0	0	3,856	4,107	4,006	3,907	4,107	16,149
`43`	6,637	-	6,509	14,593	13,332	3,024	-	-
`430/8`	6,637	-	6,509	14,593	13,332	3,024	-	-
`439`	-	-	-	-	-	-	-	0
`44`	756	1,248	262	1,180	720	336	1,205	1,823
`440/4`	756	1,248	262	1,180	720	336	1,205	1,823
`45`	296	1,730	97	6,830	-	108	2,438	6,413
`450/3`	296	1,730	97	6,830	-	108	2,438	6,413
`47/48`	7,617	8,412	12,299	24,126	22,585	22,249	26,227	18,972
Income statement
`76A`	500	-	-	-	-	-	-	-
`9900`	-5,078	33,239	9,007	25,382	-5,426	16,199	-7,755	3,371
`630`	1,630	572	-	-	-	450	450	2,819
`631/4`	-	-	-	-	11,561	-	-	-
`640/8`	287	345	406	73	511	959	479	1,427
`66A`	-	-	-	-	-	21,268	68,460	-
`9901`	-6,995	32,322	8,601	25,309	-17,498	14,790	-8,684	-874
`75/76B`	328	-	39	-	-	-	-	2
`75`	328	-	39	-	-	-	-	2
`65/66B`	803	4,562	1,391	2,451	1,329	23,090	70,142	1,917
`65`	803	4,562	1,391	2,451	1,329	1,822	1,681	1,917
`66B`	-	-	-	-	-	21,268	68,460	-
`9903`	-7,470	27,760	7,249	22,858	-18,827	-8,300	-78,825	-2,789
`67/77`	-	0	97	182	227	133	181	224
`9904`	-7,470	27,760	7,153	22,676	-19,054	-8,433	-79,006	-3,014
`9905`	-7,470	27,760	7,153	22,676	-19,054	-8,433	-79,006	-3,014
Appropriation of the result
`9906`	-46,828	-39,358	-67,118	-74,270	-96,946	-77,893	-69,460	9,546
`14P`	-39,358	-67,118	-74,270	-96,946	-	-	-	-
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
30-06-2025	full format	15-12-2025	2025-00581264	PDF
30-06-2024	full format	12-01-2025	2025-00003368	PDF
30-06-2023	full format	23-12-2023	2024-00543364	PDF
30-06-2022	full format	23-12-2022	2022-20545093	PDF
30-06-2021	full format	24-12-2021	2021-81800118	PDF
30-06-2020	full format	31-12-2020	2020-77800133	PDF
30-06-2019	full format	23-12-2019	2019-77200473	PDF
30-06-2018	full format	11-01-2019	2019-01100062	PDF

2025	2024	2023	2022	2021	2020	2019	2018
-5,365	32,894	-	-	-	15,240	-8,234	1,944
-5,840	28,332	-	-	-	-7,983	-78,556	-195
0	4,890	-	-	-	6,268	5,000	6,350
-3,470	3,469	312	-153	-64	-1,202	564	-
584	6,424	-17,018	-20,314	-38,883	-15,824	-18,934	43,043
17.6%	48.5%	-283.4%	-79.2%	-	-201.4%	-63.5%	57.7%
1.04	1.56	0.26	0.60	-	0.47	0.44	1.99
4.68	1.06	-	-	-	-	-	0.73
-228.3%	258.4%	-	-	-	-	-	-5.1%
-40.2%	125.4%	119.1%	74.3%	-	-61.1%	-259.1%	-2.9%
-6.68	7.21	-	-	-	-	-	-

Item	30-06-2025	30-06-2024	30-06-2023	30-06-2022
Tangible fixed assets	-	€4,890	-	-
	€1,630	€572	-	-

JVB CONCEPT

Annual accounts 2025

Balance sheet

in euro

in euro

Position in the sector

17.6%

1.04

-40.2%

Filed annual accounts

Filings

Key figures and ratios

Investments

Insights on JVB CONCEPT

Next steps

Annual accounts 2025

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency17.6%

Current ratio1.04

Return on assets-40.2%

Filed annual accounts

Filings

Key figures and ratios

Investments

Insights on JVB CONCEPT

Next steps

in euro

in euro

17.6%

1.04

-40.2%