JPCONSEILS
InactiveInactive; last annual accounts for fiscal year 2019.
Signals
Two signals. The signal on the left, the evidence on the right.
○neutral
neutral · No filing for years
The last filed financial year closed on 31-12-2019. Since then, 6 financial years are missing. This points to a standstill, not an imminent failure.
NBB · 7 filingsPosition against the passed deadline
31-12-2020 close31-07-2021 deadline24-09-2026 today
neutral · Latest accounts filed on time
The financial year that closed on 31-12-2019 was due by 31-07-2020 and was filed on 30-07-2020, 1 day ahead of the deadline.
NBB · 7 filingsDeviation from the deadline
2025
not confirmed
2024
not filed
2023
not filed
2022
not filed
2021
not filed
2020
not filed
2019
1 d early
← before the deadline
after the deadline →
Checked, nothing found (1)
Financials · fiscal year 2019, micro schema
Equity
€443k▼ 14.4%
2018 · €518k
2018: €518k
2018 → 2019
Total assets
€518k=
2018 · €518k
2018: €518k
2018 → 2019
Net result
€339
2018 · €-15k
2018: €-15k
2018 → 2019
Working capital
€93k▼ 45.2%
2018 · €169k
2018: €169k
2018 → 2019
Multi-year overview
Every figure with its change against the year before
▲ rise
▼ fall
Line20182019Trend
Equity€518k-€443k▼ 14.4%
Operating result€-14k-€-11k▲ 22.3%
Net result€-15k-€339
Turnover and EBIT margin not published: the micro schema does not require them.
Result per fiscal year
Operating resultNet result
The operating result stays negative: a loss of €11k in 2019 against €14k in 2018; the loss shrinks.
Balance-sheet composition
2019 in colour, 2018 as the grey bar beneath
Assets €518k
Fixed assets
€350k ▲ 0.6%
Current assets
€168k ▼ 1.3%
Equity and liabilities €518k
Equity
€443k ▼ 14.4%
Debt
€75k ▲ 12,673%
Debt's share of the balance-sheet total rises from 0.1% to 14.5%. Equity is lower and debt is higher.
Key figures and ratios
EBITDA
€-5k▲
2018 · €-8k
Cash flow
€6k▲
2018 · €-10k
Current ratio
2.24
ROE
0.1%▲
2018 · -3.0%
ROA
0.1%▲
2018 · -3.0%
Debt ≤ 1 year
€75k▲
2018 · €587
Income taxes
€180▲
2018 · €127
Green means a favourable move, even when the figure itself falls: as with debt or debt to equity.
Filed annual accounts As filed with the NBB · 2019 against 2018 · 24 lines
Balance sheet
Code20182019
Assets
Total assets20/58€518k€518k=
Fixed assets21/28€348k€350k▲
Tangible fixed assets22/27€18k€12k▼
Financial fixed assets28€331k€339k▲
Current assets29/58€170k€168k▼
Amounts receivable within one year40/41€5k€1k▼
Cash at bank and in hand54/58€102k€104k▲
Equity and liabilities
Total equity and liabilities10/49€518k€518k=
Equity10/15€518k€443k▼
Contributions10/11€93k€19k▼
Reserves13€181k€181k=
Profit (loss) carried forward14€243k€243k▲
Amounts payable17/49€587€75k▲
Amounts payable within one year42/48€587€75k▲
Trade debts44-€194
Income statement
Code20182019
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€6k€6k=
Gross operating margin9900€-7k€-2k▲
Operating profit (loss)9901€-14k€-11k▲
Recurring financial income75€4k€11k▲
Recurring financial charges65€5k€72▼
Profit (loss) for the period before taxes9903€-15k€519▲
Income taxes67/77€127€180▲
Profit (loss) for the period9904€-15k€339▲
Profit (loss) for the period to be appropriated9905€-15k€339▲
Timeline · acts, filings and financial milestones
2020
30-07
NBB filing
Annual accounts filed
fiscal year 2019 · micro schema
2019
31-12
Financial
Back to profitnet €339
Net result €339 after one loss-making year.
30-08
NBB filing
Annual accounts filed
fiscal year 2018 · micro schema · 30 days late
2018
31-08
NBB filing
Annual accounts filed
fiscal year 2017 · micro schema · 31 days late
2017
14-09
State Gazette act
Board meeting · Director resignation
Director appointment · Permanent representative
28-07
NBB filing
Annual accounts filed
fiscal year 2016 · micro schema
22-02
State Gazette act
General meeting · Director reappointment
Representative
13-02
State Gazette act
General meeting · Director reappointment
Statutes amendment
13-02
State Gazette act
General meeting · Director reappointment
Statutes amendment
13-02
State Gazette act
General meeting · Director reappointment
Statutes amendment
13-02
State Gazette act
General meeting · Director reappointment
Permanent representative · Statutes amendment
13-02
State Gazette act
General meeting · Director appointment
Permanent representative · Statutes amendment
Show earlier events
13-02
State Gazette act
General meeting · Director reappointment
Statutes amendment
13-02
State Gazette act
General meeting · Director reappointment
Statutes amendment
2016
23-09
State Gazette act
General meeting · Director appointment
Permanent representative · Director reappointment
23-09
State Gazette act
General meeting · Director appointment
Permanent representative · Director reappointment
23-09
State Gazette act
General meeting · Director appointment
Director reappointment · Permanent representative
23-09
State Gazette act
General meeting · Director appointment
Director reappointment · Permanent representative
23-09
State Gazette act
General meeting · Director appointment
Director reappointment · Director resignation
23-09
State Gazette act
General meeting · Director appointment
Director reappointment · Permanent representative
08-09
State Gazette act
General meeting · Director appointment
Director reappointment · Permanent representative
31-08
NBB filing
Annual accounts filed
fiscal year 2015 · full schema · 31 days late
2015
31-07
NBB filing
Annual accounts filed
fiscal year 2014 · full schema
2014
24-12
State Gazette act
Incorporation · Founding capital
Corporate purpose · Bank account
30-06
NBB filing
Annual accounts filed
fiscal year 2013 · full schema
2013
06-09
State Gazette act
General meeting · Director appointment
Permanent representative
06-09
State Gazette act
General meeting · Director appointment
Permanent representative
06-09
State Gazette act
General meeting · Director reappointment
Statutes amendment
06-09
State Gazette act
General meeting · Director reappointment
Permanent representative · Statutes amendment
06-09
State Gazette act
General meeting · Director reappointment
Statutes amendment
06-09
State Gazette act
General meeting · Director reappointment
Statutes amendment
06-09
State Gazette act
General meeting · Director reappointment
Permanent representative · Statutes amendment
06-09
State Gazette act
General meeting · Director reappointment
Permanent representative · Statutes amendment
06-09
State Gazette act
General meeting · Director reappointment
Statutes amendment · Director appointment
06-09
State Gazette act
General meeting · Director reappointment
Statutes amendment · Director appointment
06-09
State Gazette act
General meeting · Director reappointment
Statutes amendment
06-09
State Gazette act
General meeting · Director reappointment
Statutes amendment
06-09
State Gazette act
General meeting · Director appointment
Director reappointment · Statutes amendment
06-09
State Gazette act
General meeting · Director appointment
Director reappointment · Statutes amendment
02-09
State Gazette act
General meeting · Director reappointment
Statutes amendment · Director appointment
02-09
State Gazette act
General meeting · Director reappointment
Permanent representative · Statutes amendment
Financial milestoneState Gazette actNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.
0 of 5 acts read
About the unread acts
We know of 5 Belgian State Gazette acts for this company. None of them has been read yet: what they contain is neither established nor disproved here.
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Structure & network
Connections & network
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Ownership & control
5 board mandatesBoard mandates of this companythis company sits on their board5
9 locations
7 locations
3 locations
Recognitions · licences · registrations
Legal Entity Identifier
9676007L5ZYEQPTO5B53