JLCV
Jaarrekening 2025
verkort schema, neergelegd op 14-07-2026, 17 dagen voor het einde van de termijn€ 74.750
▼ 12,9%
€ 52.103
▼ 17,8%
€ 31.095
▼ 20,8%
€ 128.764
▼ 21,3%
48,8%
▼ 4,3 procentpunt
3,02
▼ 3,32
Omzet en EBIT-marge zijn niet gepubliceerd. In het verkort of microschema zijn ze niet verplicht. De getoonde omzet is een schatting uit de brutomarge.
Omzet ≈ € 150.000. Geschat: waarschijnlijk tussen € 110.000 en € 230.000.
Balans
balanstotaal € 469.420 op 31-12-2025Wat de onderneming bezitHoe dat betaald is
in euro
in euro
Positie in de sector
48,8%
Hoger dan 47% van 10.858 ondernemingen in 2025.
3,02
Hoger dan 69% van 10.480 ondernemingen in 2025.
6,6%
Hoger dan 55% van 10.727 ondernemingen in 2025.
JLCV
Middelste helft van de sector
80% van de sector
Verkorte jaarrekeningen in de sector hoofdkantoren en managementadvies (NACE 70)
Nettoresultaat: middelste helft · Eigen vermogen: middelste helft · Balanstotaal: middelste helft · Werkkapitaal: middelste helft
Neergelegde jaarrekeningen
zoals ingediend bij de Nationale Bank, klik op een jaar om het te kiezen| Post | Verloop | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balans: activa | ||||||||||||||||||
20/58 |
469.420 | 470.298 | 505.943 | 522.780 | 338.908 | 328.377 | 296.135 | 258.119 | 196.755 | 227.082 | 205.223 | 162.636 | 121.996 | 129.130 | 107.482 | 177.085 | 105.021 | |
21/28 |
276.844 | 275.927 | 290.547 | 306.916 | 86.798 | 86.710 | 69.819 | 77.690 | 77.224 | 68.315 | 68.462 | 69.200 | 71.098 | 76.303 | 82.576 | 52.012 | 16.748 | |
22/27 |
246.094 | 245.177 | 259.797 | 276.166 | 56.048 | 55.960 | 39.069 | 46.940 | 46.474 | 37.565 | 37.712 | 38.450 | 40.348 | 45.553 | 51.826 | 52.012 | 16.748 | |
22 |
230.140 | 237.015 | 250.791 | 268.058 | 48.786 | 54.788 | 38.148 | 45.055 | 43.673 | 35.848 | 36.311 | 36.547 | 36.826 | 1.486 | 1.726 | 1.965 | 1.246 | |
23 |
3.798 | 4.622 | 5.822 | 3.628 | 1.485 | 542 | 169 | 253 | 475 | 581 | 881 | 1.903 | 3.522 | - | - | - | - | |
24 |
12.157 | 3.539 | 3.183 | 4.480 | 5.776 | 631 | 753 | 1.632 | 2.325 | 1.137 | 519 | - | - | 43.590 | 50.100 | 50.047 | 15.502 | |
27 |
- | - | - | - | - | - | - | - | - | - | - | - | - | 478 | - | - | - | |
28 |
30.750 | 30.750 | 30.750 | 30.750 | 30.750 | 30.750 | 30.750 | 30.750 | 30.750 | 30.750 | 30.750 | 30.750 | 30.750 | 30.750 | 30.750 | - | - | |
29/58 |
192.576 | 194.371 | 215.396 | 215.864 | 252.110 | 241.667 | 226.316 | 180.429 | 119.531 | 158.768 | 136.761 | 93.436 | 50.898 | 52.827 | 24.906 | 125.073 | 88.273 | |
40/41 |
36.007 | 39.872 | 46.657 | 44.510 | 43.186 | 85.067 | 114.804 | 152.345 | 105.187 | 123.499 | 114.069 | 71.200 | 41.324 | 52.014 | 23.653 | 22.946 | 17.545 | |
40 |
20.340 | 19.450 | 18.796 | 18.304 | 22.534 | 16.429 | 43.136 | 40.681 | 21.015 | 11.630 | 11.616 | 11.851 | - | 13.508 | 1.800 | 18.514 | 17.545 | |
41 |
15.667 | 20.421 | 27.860 | 26.207 | 20.652 | 68.638 | 71.668 | 111.664 | 84.172 | 111.869 | 102.453 | 59.349 | 41.324 | 38.506 | 21.853 | 4.433 | - | |
50/53 |
100.000 | 80.000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
54/58 |
53.777 | 74.168 | 166.947 | 169.604 | 208.924 | 156.600 | 110.032 | 28.084 | 14.343 | 35.268 | 22.692 | 20.454 | 9.574 | 813 | 1.253 | 102.126 | 70.485 | |
490/1 |
2.791 | 331 | 1.793 | 1.749 | - | - | 1.479 | - | - | - | - | 1.782 | - | - | - | - | 243 | |
| Balans: passiva | ||||||||||||||||||
10/49 |
469.420 | 470.298 | 505.943 | 522.780 | 338.908 | 328.377 | 296.135 | 258.119 | 196.755 | 227.082 | 205.223 | 162.636 | 121.996 | 129.130 | 107.482 | 177.085 | 105.021 | |
10/15 |
228.882 | 249.436 | 264.679 | 274.220 | 303.982 | 297.946 | 275.571 | 223.921 | 169.434 | 186.943 | 159.764 | 139.747 | 114.859 | 112.590 | 89.432 | 119.474 | 61.531 | |
10/11 |
12.400 | 12.400 | 12.400 | 12.400 | 12.400 | 12.400 | 12.400 | 12.400 | 12.400 | 12.400 | 12.400 | 12.400 | 12.400 | 12.400 | 12.400 | 12.400 | 12.400 | |
100 |
- | - | - | - | - | - | 18.600 | 18.600 | 18.600 | 18.600 | 18.600 | 18.600 | 18.600 | 18.600 | 18.600 | 18.600 | 18.600 | |
101 |
- | - | - | - | - | - | 6.200 | 6.200 | 6.200 | 6.200 | 6.200 | 6.200 | 6.200 | 6.200 | 6.200 | 6.200 | 6.200 | |
13 |
216.482 | 237.036 | 252.279 | 264.305 | 291.484 | 285.447 | 263.072 | 211.423 | 156.936 | 174.445 | 147.265 | 127.248 | 102.360 | 100.190 | 107.074 | 107.074 | 49.131 | |
130/1 |
1.860 | 1.860 | 1.860 | 1.860 | 1.860 | 1.860 | - | - | - | - | - | - | - | - | - | - | - | |
130 |
- | - | - | - | - | - | 1.860 | 1.860 | 1.860 | 1.860 | 1.860 | 1.860 | 1.860 | 1.860 | 1.860 | 1.860 | 1.860 | |
1311 |
1.860 | 1.860 | 1.860 | 1.860 | 1.860 | 1.860 | - | - | - | - | - | - | - | - | - | - | - | |
133 |
214.622 | 235.176 | 250.419 | 262.445 | 289.624 | 283.587 | 261.212 | 209.563 | 155.076 | 172.585 | 145.405 | 125.388 | 100.500 | 98.330 | 105.214 | 105.214 | 47.271 | |
14 |
- | - | - | -2.485 | 99 | 99 | 99 | 99 | 99 | 99 | 99 | 99 | 99 | - | -30.042 | - | - | |
17/49 |
240.538 | 220.862 | 241.264 | 248.560 | 34.925 | 30.431 | 20.565 | 34.198 | 27.321 | 40.139 | 45.459 | 22.889 | 7.138 | 16.541 | 18.051 | 57.611 | 43.490 | |
17 |
176.727 | 190.171 | 203.193 | 215.787 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
170/4 |
176.727 | 190.171 | 203.193 | 215.787 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
42/48 |
63.811 | 30.691 | 38.072 | 32.773 | 34.925 | 30.431 | 20.565 | 34.198 | 27.321 | 40.116 | 33.874 | 22.211 | 7.138 | 10.583 | 12.093 | 54.312 | 43.073 | |
42 |
13.444 | 13.022 | 12.594 | 12.218 | - | - | 4.000 | 5.000 | 4.000 | - | - | - | - | - | - | - | - | |
43 |
1.897 | - | - | 6.667 | 6.667 | 6.667 | - | - | - | - | - | - | - | 132 | - | - | - | |
430/8 |
1.897 | - | - | 6.667 | 6.667 | 6.667 | - | - | - | - | - | - | - | 132 | - | - | - | |
44 |
3.006 | 808 | 7.694 | 6.230 | 10.457 | 5.363 | 3.590 | 8.525 | 7.397 | 7.362 | 3.146 | 4.214 | 3.096 | 3.700 | 11.038 | 3.340 | - | |
440/4 |
3.006 | 808 | 7.694 | 6.230 | 10.457 | 5.363 | 3.590 | 8.525 | 7.397 | 7.362 | 3.146 | 4.214 | 3.096 | 3.700 | 11.038 | 3.340 | - | |
45 |
17.310 | 16.861 | 12.178 | 7.659 | 17.802 | 18.402 | 12.975 | 20.673 | 15.924 | 32.753 | 30.727 | 17.996 | 3.799 | 6.751 | 1.055 | 50.972 | 31.966 | |
450/3 |
17.310 | 16.861 | 12.178 | 7.659 | 17.802 | 18.402 | 12.975 | 20.673 | 15.924 | 32.753 | 30.727 | 17.996 | 3.799 | 5.251 | 1.055 | 50.972 | 31.966 | |
454/9 |
- | - | - | - | - | - | - | - | - | - | - | - | - | 1.500 | - | - | - | |
47/48 |
28.155 | - | 5.605 | - | - | - | - | - | - | - | - | - | 243 | - | - | - | 11.107 | |
492/3 |
- | - | - | - | - | - | - | - | - | 23 | 11.585 | 679 | - | 5.957 | 5.957 | 3.299 | 417 | |
| Resultatenrekening | ||||||||||||||||||
9900 |
74.750 | 85.824 | 65.716 | 47.555 | 83.823 | 74.179 | 84.086 | 87.817 | 67.036 | 51.759 | 45.041 | 46.536 | 13.193 | 33.770 | -19.494 | 89.614 | 73.723 | |
630 |
19.660 | 19.525 | 19.732 | 40.636 | 10.875 | 8.413 | 7.368 | 7.917 | 7.433 | 5.838 | 5.549 | 6.410 | 8.071 | 7.795 | 7.753 | 6.221 | 2.667 | |
640/8 |
2.988 | 2.916 | 2.586 | 4.324 | 1.088 | 1.137 | 1.953 | 2.365 | 2.084 | 2.010 | 2.172 | 1.210 | 1.170 | 1.403 | 1.592 | 568 | 695 | |
9901 |
52.103 | 63.384 | 43.398 | 2.596 | 71.860 | 64.629 | 74.765 | 77.534 | 57.520 | 43.911 | 37.320 | 38.916 | 3.952 | 24.572 | -28.839 | 82.825 | 70.361 | |
75/76B |
1.664 | 1.822 | - | 47 | 1 | 277 | 24 | 158 | 19 | 0 | 5 | 14 | 8 | 45 | 417 | 423 | 373 | |
75 |
1.664 | 1.822 | - | 47 | 1 | 277 | 24 | 158 | 19 | 0 | 5 | 14 | 8 | 45 | 417 | 423 | 373 | |
65/66B |
8.719 | 7.198 | 7.839 | 3.340 | 422 | 231 | 1.095 | 394 | 186 | 439 | 840 | 469 | 1.354 | 1.267 | 1.620 | 526 | 469 | |
65 |
8.719 | 7.198 | 7.839 | 3.340 | 422 | 231 | 592 | 394 | 186 | 439 | 840 | 469 | 1.354 | 1.267 | 1.620 | 526 | 469 | |
66B |
- | - | - | - | - | - | 503 | - | - | - | - | - | - | - | - | - | - | |
9903 |
45.048 | 58.008 | 35.559 | -698 | 71.439 | 64.675 | 73.693 | 77.297 | 57.354 | 43.472 | 36.485 | 38.460 | 2.605 | 23.351 | -30.042 | 82.723 | 70.265 | |
67/77 |
13.953 | 18.764 | 12.608 | 1.886 | 19.958 | 17.412 | 22.044 | 22.810 | 24.863 | 16.292 | 16.468 | 13.572 | 336 | 193 | - | 24.781 | 21.134 | |
9904 |
31.095 | 39.244 | 22.950 | -2.584 | 51.481 | 47.264 | 51.649 | 54.487 | 32.491 | 27.179 | 20.017 | 24.888 | 2.269 | 23.158 | -30.042 | 57.942 | 49.131 | |
9905 |
31.095 | 39.244 | 22.950 | -2.584 | 51.481 | 47.264 | 51.649 | 54.487 | 32.491 | 27.179 | 20.017 | 24.888 | 2.269 | 23.158 | -30.042 | 57.942 | 49.131 | |
| Resultaatverwerking | ||||||||||||||||||
9906 |
31.095 | 39.244 | 20.465 | -2.485 | 51.579 | 47.362 | 51.748 | 54.586 | 32.590 | 27.278 | 20.115 | 24.987 | 2.269 | -6.884 | -30.042 | 57.942 | 49.131 | |
14P |
- | - | -2.485 | 99 | 99 | - | - | - | - | - | - | - | - | - | - | - | - | |
791/2 |
51.649 | 54.487 | 32.491 | 27.179 | 45.444 | 24.888 | - | - | 50.000 | - | 25.427 | - | - | 6.884 | - | - | - | |
691/2 |
31.095 | 39.244 | 20.465 | - | 51.481 | 47.264 | 51.649 | 54.487 | 32.491 | 27.179 | 45.444 | 24.888 | 2.170 | - | - | 57.942 | 49.131 | |
6920 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1.860 | |
6921 |
31.095 | 39.244 | 20.465 | - | 51.481 | 47.264 | 51.649 | 54.487 | 32.491 | 27.179 | 45.444 | 24.888 | 2.170 | - | - | 57.942 | 47.271 | |
694/7 |
51.649 | 54.487 | 32.491 | 27.179 | 45.444 | 24.888 | - | - | 50.000 | - | - | - | - | - | - | - | - | |
694 |
51.649 | 54.487 | 32.491 | 27.179 | 45.444 | 24.888 | - | - | 50.000 | - | - | - | - | - | - | - | - | |
| Document | ||||||||||||||||||
De toelichting bij deze jaarrekening telt 8 rubrieken, onder meer de staat van de activa en schulden, de uitsplitsing van de kosten en de rechten en verplichtingen. U vindt ze in de neergelegde jaarrekening bij de NBB.
Bron: Jaarrekening 2025 bij de NBB, neergelegd op 14-07-2026.
Neerleggingen
elke stip is een jaarrekening, op de dag dat ze bij de Nationale Bank binnenkwam| Boekjaar | Type | Neerlegging | Referentie | Document |
|---|---|---|---|---|
| 31-12-2025 | verkort schema | 14-07-2026 | 2026-00296385 | |
| 31-12-2024 | verkort schema | 20-08-2025 | 2025-00389981 | |
| 31-12-2023 | verkort schema | 30-07-2024 | 2024-00320592 | |
| 31-12-2022 | verkort schema | 23-08-2023 | 2023-00350411 | |
| 31-12-2021 | verkort schema | 10-08-2022 | 2022-20283681 | |
| 31-12-2020 | microschema | 26-08-2021 | 2021-54200425 | |
| 31-12-2019 | microschema | 09-09-2020 | 2020-52200040 | |
| 31-12-2018 | microschema | 19-08-2019 | 2019-47200537 | |
| 31-12-2017 | microschema | 27-08-2018 | 2018-50500083 | |
| 31-12-2016 | microschema | 28-08-2017 | 2017-48800080 | |
| 31-12-2015 | verkort schema | 27-10-2016 | 2016-66400102 | |
| 31-12-2014 | verkort schema | 31-08-2015 | 2015-52600596 | |
| 31-12-2013 | verkort schema | 30-09-2014 | 2014-61500314 | |
| 31-12-2012 | verkort schema | 30-08-2013 | 2013-57000069 | |
| 31-12-2011 | verkort schema | 30-08-2012 | 2012-51000070 | |
| 31-12-2010 | verkort schema | 29-08-2011 | 2011-48000461 | |
| 31-12-2009 | verkort schema | 30-06-2010 | 2010-27200357 |
Kerncijfers en ratio's
per boekjaar, berekend uit de jaarrekening| Post | Verloop | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 71.762 | 82.909 | 63.130 | 43.232 | 82.734 | 73.043 | 82.133 | 85.451 | 64.953 | 49.749 | 42.868 | 45.326 | 12.023 | 32.367 | -21.086 | 89.047 | 73.028 | ||
| 50.755 | 58.769 | 42.682 | 38.052 | 62.356 | 55.677 | 59.017 | 62.404 | 39.924 | 33.018 | 25.565 | 31.299 | 10.340 | 30.953 | -22.290 | 64.164 | 51.798 | ||
| 20.577 | 4.905 | 3.363 | 260.754 | 10.963 | 25.304 | -503 | 8.384 | 16.342 | 5.691 | 4.810 | 4.512 | 2.866 | 1.522 | 38.316 | 41.485 | 19.758 | ||
| -20.391 | -92.778 | -2.657 | -39.320 | 52.323 | 46.568 | 81.949 | 13.740 | -20.925 | 12.576 | 2.238 | 10.880 | 8.762 | -440 | -100.873 | 31.641 | - | ||
| 128.764 | 163.680 | 177.324 | 183.091 | 217.185 | 211.236 | 205.751 | 146.231 | 92.210 | 118.652 | 102.887 | 71.225 | 43.760 | 42.244 | 12.813 | 70.761 | 45.200 | ||
| 48,8% | 53,0% | 52,3% | 52,5% | 89,7% | 90,7% | 93,1% | 86,8% | 86,1% | 82,3% | 77,8% | 85,9% | 94,1% | 87,2% | 83,2% | 67,5% | 58,6% | ||
| 3,02 | 6,33 | 5,66 | 6,59 | 7,22 | 7,94 | 11,01 | 5,28 | 4,38 | 3,96 | 4,04 | 4,21 | 7,13 | 4,99 | 2,06 | 2,30 | 2,05 | ||
| 1,05 | 0,89 | 0,91 | 0,91 | 0,11 | 0,10 | 0,07 | 0,15 | 0,16 | 0,21 | 0,28 | 0,16 | 0,06 | 0,15 | 0,20 | 0,48 | 0,71 | ||
| 13,6% | 15,7% | 8,7% | -0,9% | 16,9% | 15,9% | 18,7% | 24,3% | 19,2% | 14,5% | 12,5% | 17,8% | 2,0% | 20,6% | -33,6% | 48,5% | 79,8% | ||
| 6,6% | 8,3% | 4,5% | -0,5% | 15,2% | 14,4% | 17,4% | 21,1% | 16,5% | 12,0% | 9,8% | 15,3% | 1,9% | 17,9% | -28,0% | 32,7% | 46,8% | ||
| 8,23 | 11,52 | 8,05 | 12,94 | meer dan 100 | - | - | - | - | - | - | - | - | - | - | - | - |
Een Belgische jaarrekening bevat geen kasstroomtabel. De kasstroom is daarom een benadering, afgeleid uit de resultatenrekening. De investeringen zijn de aanschaffingen uit de toelichting, en waar die ontbreken de beweging van de balans.
Investeringen
aanschaffingen van vaste activa| Post | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Materiële vaste activa | € 20.577 | € 4.905 | € 3.363 | € 260.754 | € 10.963 |
| € 19.660 | € 19.525 | € 19.732 | € 40.636 | € 10.875 |
Bron: toelichting bij de jaarrekeningen 2021 tot 2025 (staat van de vaste activa)
Inzichten over JLCV
Het bedrijfsresultaat van 2025 is 18% lager dan in 2024.
Het aandeel van de schulden in het balanstotaal stijgt van 47,0% naar 51,2%. Het eigen vermogen is lager en de schuld is hoger.