JEM CONCEPT

Kortenberg ·KBO/BCE: BE 0793.927.380

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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	31-08-2025	31 d late	2025-00457391
31-12-2023	31-07-2024	31-08-2024	31 d late	2024-00424771

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€10k
Current assets	29/58	€10k
Amounts receivable within one year	40/41	€19
Cash & bank	54/58	€10k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€10k
Equity	10/15	€10k
Contributions / capital	10/11	€15k
Accumulated profits (losses)	14	€-5k
Amounts payable	17/49	€0
Amounts payable within one year	42/48	€0
Trade debts payable within one year	44	€0
Income statement
Gross operating margin	9900	€-2k
Operating result	9901	€-2k
Financial income	75	€80
Result before taxes	9903	€-2k
Net result for the period	9904	€-2k
Result to be appropriated	9905	€-2k

Summary