JVS CONSULTING
ActiveSummary
JVS CONSULTING has been active since 2002 and the Belgian State Gazette contains no insolvency or warning signals. The 2025 annual accounts show equity of €1.69M and a net result of €92k. Equity is growing by ~10.2% per year across the filed fiscal years. Its solvency ranks better than 57% of 712 sector peers (fiscal year 2025). The computed 12-month bankruptcy probability is 0.8% (low).
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Financials · fiscal year 2025, full schema
Filed annual accounts As filed with the NBB · 2025 against 2024 · 64 lines
The notes to these accounts (14 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.
| Line | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|
| Non-recurring operating income76A | - | €600 | - | - | - | - |
| Remuneration, social security and pensions62 | - | €14k | €14k | €13k | €15k | ▲ 14.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | €103k | €104k | €106k | €101k | €101k | ▼ 0.1% |
| Other operating charges640/8 | - | €4k | €4k | €4k | €4k | ▲ 3.4% |
| Non-recurring operating charges66A | - | €2k | - | - | - | - |
| Gross operating margin9900 | €544k | €210k | €405k | €268k | €310k | ▲ 15.7% |
| Operating profit (loss)9901 | €438k | €86k | €281k | €149k | €190k | ▲ 26.9% |
| Financial income75/76B | - | €6k | €7k | €5k | €4k | ▼ 28.0% |
| Recurring financial income75 | €5k | €6k | €7k | €5k | €4k | ▼ 28.0% |
| Financial charges65/66B | - | €51k | €35k | €34k | €60k | ▲ 76.8% |
| Recurring financial charges65 | €38k | €51k | €35k | €34k | €60k | ▲ 76.8% |
| Profit (loss) for the period before taxes9903 | €405k | €41k | €253k | €121k | €133k | ▲ 10.3% |
| Transfer from deferred taxes780 | - | €8k | €8k | €8k | €8k | = |
| Income taxes67/77 | €124k | €11k | €71k | €47k | €48k | ▲ 2.8% |
| Profit (loss) for the period9904 | €289k | €38k | €189k | €81k | €92k | ▲ 13.7% |
| Transfer from tax-exempt reserves789 | - | €15k | €15k | €15k | €15k | = |
| Transfer to tax-exempt reserves689 | - | - | - | €21k | €51k | ▲ 140% |
| Profit (loss) for the period to be appropriated9905 | €304k | €54k | €204k | €75k | €56k | ▼ 24.6% |
| Line | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|
| Assets | ||||||
| Total assets20/58 | €3.40M | €3.06M | €2.99M | €2.99M | €3.34M | ▲ 11.5% |
| Fixed assets21/28 | €2.77M | €2.70M | €2.60M | €2.50M | €2.43M | ▼ 2.6% |
| Tangible fixed assets22/27 | €1.52M | €1.44M | €1.34M | €1.24M | €1.18M | ▼ 5.2% |
| Land and buildings22 | - | €1.39M | €1.29M | €1.19M | €1.13M | ▼ 5.3% |
| Furniture and vehicles24 | - | €44k | €49k | €47k | €46k | ▼ 2.3% |
| Financial fixed assets28 | €1.26M | €1.26M | €1.26M | €1.26M | €1.26M | = |
| Current assets29/58 | €626k | €365k | €389k | €496k | €902k | ▲ 82.1% |
| Amounts receivable after more than one year29 | - | €265k | €265k | €169k | €169k | = |
| Other amounts receivable291 | - | €265k | €265k | €169k | €169k | = |
| Amounts receivable within one year40/41 | - | €28k | €37k | €26k | €365k | ▲ 1,327% |
| Trade receivables40 | - | - | - | €26k | €60k | ▲ 134% |
| Other amounts receivable41 | - | €28k | €37k | - | €305k | - |
| Current investments50/53 | €62k | €73k | €85k | €97k | €103k | ▲ 5.4% |
| Cash at bank and in hand54/58 | €299k | €0 | €2k | €203k | €259k | ▲ 27.4% |
| Deferred charges and accrued income490/1 | - | €0 | - | €266 | €7k | ▲ 2,393% |
| Equity and liabilities | ||||||
| Total equity and liabilities10/49 | €3.40M | €3.06M | €2.99M | €2.99M | €3.34M | ▲ 11.5% |
| Equity10/15 | €1.29M | €1.33M | €1.52M | €1.60M | €1.69M | ▲ 5.8% |
| Contributions10/11 | €62k | €62k | €62k | €62k | €62k | = |
| Capital10 | - | €62k | €62k | €62k | €62k | = |
| Issued capital100 | - | €62k | €62k | €62k | €62k | = |
| Reserves13 | €1.08M | €1.07M | €1.23M | €1.44M | €1.47M | ▲ 2.5% |
| Non-distributable reserves130/1 | - | €6k | €6k | €6k | €6k | = |
| Legal reserve130 | - | €6k | €6k | €6k | €6k | = |
| Tax-exempt reserves132 | - | €410k | €395k | €401k | €437k | ▲ 8.9% |
| Distributable reserves133 | - | €649k | €829k | €1.03M | €1.03M | = |
| Profit (loss) carried forward14 | €148k | €202k | €226k | €101k | €158k | ▲ 55.7% |
| Provisions and deferred taxes16 | €81k | €73k | €65k | €57k | €50k | ▼ 13.3% |
| Deferred taxes168 | - | €73k | €65k | €57k | €50k | ▼ 13.3% |
| Amounts payable17/49 | €2.03M | €1.66M | €1.40M | €1.34M | €1.59M | ▲ 19.3% |
| Amounts payable after more than one year17 | €995k | €936k | €826k | €714k | €1.18M | ▲ 64.6% |
| Financial debts170/4 | - | €890k | €799k | €707k | €775k | ▲ 9.7% |
| Other amounts payable178/9 | - | €46k | €27k | €7k | €400k | ▲ 5,535% |
| Amounts payable within one year42/48 | €1.03M | €700k | €550k | €592k | €385k | ▼ 34.9% |
| Current portion of amounts payable after more than one year42 | - | €181k | €91k | €232k | €132k | ▼ 43.0% |
| Financial debts43 | - | €78k | €112k | €83k | €134k | ▲ 62.3% |
| Credit institutions430/8 | - | €78k | €112k | €83k | €134k | ▲ 62.3% |
| Trade debts44 | €24k | €11k | €16k | €18k | - | - |
| Suppliers440/4 | - | €11k | €16k | €18k | - | - |
| Advances received on contracts in progress46 | - | €178k | - | - | - | - |
| Taxes, remuneration and social security45 | - | €37k | €114k | €35k | €31k | ▼ 12.5% |
| Taxes450/3 | - | €35k | €112k | €34k | €29k | ▼ 14.1% |
| Remuneration and social security454/9 | - | €1k | €1k | €1k | €2k | ▲ 26.8% |
| Other amounts payable47/48 | - | €216k | €218k | €224k | €88k | ▼ 60.7% |
| Accrued charges and deferred income492/3 | - | €22k | €26k | €30k | €33k | ▲ 13.1% |
| Line | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|
| Profit (loss) for the period9904 | €289k | €38k | €189k | €81k | €92k | ▲ 13.7% |
| + Depreciation and write-downs630 | €103k | €104k | €106k | €101k | €101k | ▼ 0.1% |
| Operating cash flow (approximation) | €392k | €143k | €296k | €182k | €193k | ▲ 6.0% |
| Investment in fixed assets (approximation) | - | €-25k | €-8k | €-2k | €-37k | ▼ 1,691% |
| Change in cash | - | €-299k | €2k | €201k | €56k | ▼ 72.3% |
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 7 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
2 establishment units
2 parcels
| Parcel (capakey) | Region | Area | Buildings | Height / fl. |
|---|---|---|---|---|
| 21616A0195/00P014 | Brussels | 5,625 m² | 1 · 1,758 m² | 35.9 m · 11 fl. |
| 31039E0179/00H000 | Flanders | 1,104 m² | 1 · 116 m² | 9.9 m · 2 fl. |
Linked by address, not proof of ownership
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