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JCHR

Nivelles ·KBO/BCE: BE 0799.633.158

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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	23-06-2025	38 d early	2025-00172670
31-12-2023	31-07-2024	17-06-2024	44 d early	2024-00137863

Fiscal year	2024
Deposit	micro
Revenue	-
EBITDA	-
Net profit	€100k
Cash flow	-
Staff costs	-
Income taxes	-
Dividends	-
Total assets	€1.81M
Equity	€175k
Debt	€1.64M
of which ≤ 1y	€182k
of which > 1y	€1.46M
Working capital	€-170k
Employees (FTE)	-

	2024
Current ratio	0.07
Quick ratio	0.07
Working capital ratio	-9.4%
Solvency	9.6%
Debt / equity	9.36
Long-term debt ratio	8.32
Interest coverage	-
Gross margin	-
Net margin	-
ROA	5.5%
ROE	57.3%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.81M
Fixed assets	21/28	€1.80M
Financial fixed assets	28	€1.80M
Current assets	29/58	€12k
Cash & bank	54/58	€12k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.81M
Equity	10/15	€175k
Contributions / capital	10/11	€80k
Accumulated profits (losses)	14	€95k
Amounts payable	17/49	€1.64M
Amounts payable after one year	17	€1.46M
Amounts payable within one year	42/48	€182k
Income statement
Gross operating margin	9900	€-64
Operating result	9901	€-164
Financial income	75	€114k
Financial charges	65	€14k
Result before taxes	9903	€100k
Net result for the period	9904	€100k
Result to be appropriated	9905	€100k

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