J2 Expert-Comptable

Charleroi ·KBO/BCE: BE 0795.293.991

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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	01-07-2025	30 d early	2025-00204688
31-12-2023	31-07-2024	02-07-2024	29 d early	2024-00197305

Metric	This company	Sector median	Position in the sector
Solvency	57.1%	61.0%	better than 46% of 4829 sector peers
Net result	€12k	€33k	better than 22% of 4826 sector peers
Equity	€32k	€59k	better than 30% of 4829 sector peers
Gross operating margin	€39k	€56k	better than 34% of 4824 sector peers
Staff costs	€20k	€30k	higher than 40% of 756 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€56k
Formation expenses	20	€2k
Current assets	29/58	€54k
Amounts receivable within one year	40/41	€36k
Cash & bank	54/58	€16k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€56k
Equity	10/15	€32k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€29k
Amounts payable	17/49	€24k
Amounts payable within one year	42/48	€23k
Trade debts payable within one year	44	€6k
Income statement
Gross operating margin	9900	€39k
Operating result	9901	€16k
Financial income	75	€275
Financial charges	65	€402
Result before taxes	9903	€18k
Income taxes	67/77	€5k
Net result for the period	9904	€12k
Result to be appropriated	9905	€12k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
52010A0062/00D008	Wallonia	824 m²	1 · 191 m²	8.5 m · 2 fl.
52014B0067/00Z008	Wallonia	727 m²	1 · 54 m²	11.2 m · 3 fl.