AU JOLI BOIS

Oudergem ·KBO/BCE: BE 0759.599.872

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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	09-10-2025	70 d late	2025-00541106
31-12-2023	31-07-2024	07-10-2024	68 d late	2024-00500953
31-12-2022	31-07-2023	20-09-2023	51 d late	2023-00450775
31-12-2021	31-07-2022	12-10-2022	73 d late	2022-20465770

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€3.50M
Fixed assets	21/28	€3.23M
Tangible fixed assets	22/27	€3.23M
Current assets	29/58	€270k
Amounts receivable within one year	40/41	€250k
Cash & bank	54/58	€14k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€3.50M
Equity	10/15	€-597k
Contributions / capital	10/11	€50k
Accumulated profits (losses)	14	€-647k
Amounts payable	17/49	€4.10M
Amounts payable within one year	42/48	€4.10M
Trade debts payable within one year	44	€120k
Income statement
Turnover	70	€9k
Gross operating margin	9900	€-36k
Operating result	9901	€-54k
Financial income	75	€134
Financial charges	65	€176k
Result before taxes	9903	€-229k
Net result for the period	9904	€-229k
Result to be appropriated	9905	€-229k

Summary