JLW TOITURES

Chaumont-Gistoux ·KBO/BCE: BE 0679.551.712

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	06-01-2026	25 d early	2026-00002050
30-06-2024	31-01-2025	17-12-2024	45 d early	2024-00617444
30-06-2023	31-01-2024	05-01-2024	26 d early	2024-00543557
30-06-2022	31-01-2023	26-12-2022	36 d early	2022-20546403
30-06-2021	31-01-2022	26-01-2022	5 d early	2022-01900498
30-06-2020	31-01-2021	29-12-2020	33 d early	2020-77300510
30-06-2019	31-01-2020	15-11-2019	77 d early	2019-73800491
30-06-2018	31-01-2019	10-12-2018	52 d early	2018-74200139

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€118k
Fixed assets	21/28	€58k
Tangible fixed assets	22/27	€58k
Current assets	29/58	€59k
Amounts receivable within one year	40/41	€44k
Investments	50/53	€14k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€118k
Equity	10/15	€75k
Contributions / capital	10/11	€19k
Reserves	13	€57k
Amounts payable	17/49	€42k
Amounts payable within one year	42/48	€42k
Trade debts payable within one year	44	€18k
Income statement
Gross operating margin	9900	€62k
Operating result	9901	€39k
Financial income	75	€1k
Financial charges	65	€5k
Result before taxes	9903	€35k
Income taxes	67/77	€10k
Net result for the period	9904	€25k
Result to be appropriated	9905	€25k

Summary