JPM CONSEILS

Ham-sur-Heure-Nalinnes ·KBO/BCE: BE 0797.170.843

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	27-02-2026	154 d early	2026-00044824
31-12-2024	31-07-2025	23-06-2025	38 d early	2025-00162503
31-12-2023	31-07-2024	15-07-2024	16 d early	2024-00246475

Metric	This company	Sector median	Position in the sector
Solvency	86.7%	55.5%	better than 86% of 4723 sector peers
Net result	€113k	€38k	better than 88% of 4722 sector peers
Equity	€233k	€64k	better than 85% of 4723 sector peers
Gross operating margin	€163k	€61k	better than 88% of 4715 sector peers
Total assets	€269k	€146k	better than 73% of 4723 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€269k
Fixed assets	21/28	€40k
Tangible fixed assets	22/27	€38k
Financial fixed assets	28	€2k
Current assets	29/58	€229k
Amounts receivable within one year	40/41	€95k
Investments	50/53	€105k
Cash & bank	54/58	€26k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€269k
Equity	10/15	€233k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€231k
Amounts payable	17/49	€36k
Amounts payable after one year	17	€21k
Amounts payable within one year	42/48	€14k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€163k
Operating result	9901	€149k
Financial income	75	€674
Financial charges	65	€2k
Result before taxes	9903	€148k
Income taxes	67/77	€34k
Net result for the period	9904	€113k
Result to be appropriated	9905	€113k

Summary