SRJ
InactiveInactive since 02-06-2026; last annual accounts for fiscal year 2025.
Signals
This company filed its last 5 accounts on average 5 days after the deadline; the sector median for financial year 2024 is 3 days before the deadline, and 39% of the sector filed late.
Checked, nothing found (2)
History
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Investigating this company? Keep it with today's facts in a case file.
Financials · fiscal year 2025, micro schema
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| Line | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | €2,426 | €750 | €369 | €810 | €810 | = |
| Other operating charges640/8 | - | - | €100 | €194 | €141 | ▼ 27.6% |
| Non-recurring operating charges66A | - | - | - | €61 | - | - |
| Gross operating margin9900 | €9,095 | -€3,205 | €27,790 | €23,328 | €11,769 | ▼ 49.5% |
| Operating profit (loss)9901 | €6,668 | -€3,955 | €27,320 | €22,263 | €10,819 | ▼ 51.4% |
| Financial income75/76B | - | - | - | €0 | €1 | ▲ 3,050% |
| Recurring financial income75 | - | - | - | €0 | €1 | ▲ 3,050% |
| Financial charges65/66B | - | - | €128 | €135 | €288 | ▲ 112% |
| Recurring financial charges65 | €26 | - | €128 | €135 | €288 | ▲ 112% |
| Profit (loss) for the period before taxes9903 | €6,642 | -€3,955 | €27,193 | €22,127 | €10,532 | ▼ 52.4% |
| Income taxes67/77 | €751 | - | €4,225 | €6,962 | €3,771 | ▼ 45.8% |
| Profit (loss) for the period9904 | €5,892 | -€3,955 | €22,967 | €15,166 | €6,760 | ▼ 55.4% |
| Profit (loss) for the period to be appropriated9905 | €5,892 | -€3,955 | €22,967 | €15,166 | €6,760 | ▼ 55.4% |
| Line | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|
| Assets | ||||||
| Total assets20/58 | €15,743 | €21,946 | €47,356 | €49,924 | €39,394 | ▼ 21.1% |
| Fixed assets21/28 | €1,180 | €431 | €61 | €1,620 | €810 | ▼ 50.0% |
| Tangible fixed assets22/27 | €1,180 | €431 | €61 | €1,620 | €810 | ▼ 50.0% |
| Plant, machinery and equipment23 | - | €431 | €61 | - | - | - |
| Furniture and vehicles24 | - | - | - | €1,620 | €810 | ▼ 50.0% |
| Current assets29/58 | €14,563 | €21,516 | €47,295 | €48,305 | €38,584 | ▼ 20.1% |
| Amounts receivable within one year40/41 | - | €15,467 | €30,925 | €42,126 | €25,410 | ▼ 39.7% |
| Trade receivables40 | - | €13,725 | €30,250 | €42,126 | €25,410 | ▼ 39.7% |
| Other amounts receivable41 | - | €1,742 | €675 | - | - | - |
| Cash at bank and in hand54/58 | €14,563 | €6,049 | €16,369 | €6,042 | €13,174 | ▲ 118% |
| Deferred charges and accrued income490/1 | - | - | - | €137 | - | - |
| Equity and liabilities | ||||||
| Total equity and liabilities10/49 | €15,743 | €21,946 | €47,356 | €49,924 | €39,394 | ▼ 21.1% |
| Equity10/15 | €10,892 | €6,937 | €29,904 | €14,166 | €20,926 | ▲ 47.7% |
| Contributions10/11 | - | €5,000 | €5,000 | €5,000 | €5,000 | = |
| Reserves13 | - | - | - | - | €6,760 | - |
| Distributable reserves133 | - | - | - | - | €6,760 | - |
| Profit (loss) carried forward14 | €5,892 | €1,937 | €24,904 | €9,166 | €9,166 | = |
| Amounts payable17/49 | €4,852 | €15,009 | €17,452 | €35,759 | €18,468 | ▼ 48.4% |
| Amounts payable within one year42/48 | €4,852 | €15,009 | €17,452 | €35,759 | €18,468 | ▼ 48.4% |
| Trade debts44 | €1,260 | €14,259 | €9,626 | €1,416 | €480 | ▼ 66.1% |
| Suppliers440/4 | - | €14,259 | €9,626 | €1,416 | €480 | ▼ 66.1% |
| Taxes, remuneration and social security45 | - | €751 | €4,826 | €11,169 | €4,896 | ▼ 56.2% |
| Taxes450/3 | - | €751 | €4,826 | €11,169 | €4,896 | ▼ 56.2% |
| Other amounts payable47/48 | - | - | €3,000 | €23,174 | €13,092 | ▼ 43.5% |
| Line | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|
| Profit (loss) for the period9904 | €5,892 | -€3,955 | €22,967 | €15,166 | €6,760 | ▼ 55.4% |
| + Depreciation and write-downs630 | €2,426 | €750 | €369 | €810 | €810 | = |
| Operating cash flow (approximation) | €8,318 | -€3,205 | €23,336 | €15,976 | €7,570 | ▼ 52.6% |
| Investment in fixed assets (approximation) | - | €0 | €0 | -€2,368 | €0 | ▲ 100% |
| Change in cash | - | -€8,514 | €10,320 | -€10,327 | €7,133 | ▲ 169% |
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 4 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 parcel
| Parcel (capakey) | Region | Area | Buildings | Height / fl. |
|---|---|---|---|---|
| 44022A0592/00G000 | Flanders | 959 m² | 1 · 196 m² | 8.3 m · 2 fl. |
Linked by address, not proof of ownership
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Identification & contact
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