JB-COOLING

Nijlen ·KBO/BCE: BE 0759.432.301

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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	24-07-2025	7 d early	2025-00300492
31-12-2023	31-07-2024	23-07-2024	8 d early	2024-00271183
31-12-2022	31-07-2023	16-08-2023	16 d late	2023-00329297
31-12-2021	31-07-2022	18-07-2022	13 d early	2022-20193885

Metric	This company	Sector median	Position in the sector
Solvency	51.8%	40.9%	better than 64% of 11120 sector peers
Net result	€18k	€11k	better than 60% of 11103 sector peers
Equity	€36k	€34k	better than 51% of 11124 sector peers
Gross operating margin	€35k	€35k	better than 50% of 11092 sector peers
Total assets	€69k	€94k	better than 38% of 11120 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€69k
Fixed assets	21/28	€2k
Tangible fixed assets	22/27	€2k
Financial fixed assets	28	€242
Current assets	29/58	€67k
Stocks & contracts in progress	3	€16k
Amounts receivable within one year	40/41	€43k
Cash & bank	54/58	€6k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€69k
Equity	10/15	€36k
Contributions / capital	10/11	€3k
Reserves	13	€33k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€33k
Amounts payable within one year	42/48	€33k
Trade debts payable within one year	44	€26k
Income statement
Gross operating margin	9900	€35k
Operating result	9901	€25k
Financial income	75	€2k
Financial charges	65	€3k
Result before taxes	9903	€23k
Income taxes	67/77	€5k
Net result for the period	9904	€18k
Result to be appropriated	9905	€18k

Summary

NACE primary	Installatie van verwarming, klimaatregeling, koeling en ventilatie aangedreven door elektriciteit(43222)
Legal form	Private limited company(610)
Incorporation	03-12-2020
Status	Active
Postal code	2560