JS Enterprise

Mol ·KBO/BCE: BE 0760.436.250

Loading dossier…

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	07-04-2026	115 d early	2026-00072941
31-12-2024	31-07-2025	01-04-2025	121 d early	2025-00059927
31-12-2023	31-07-2024	31-05-2024	61 d early	2024-00102926
31-12-2022	31-07-2023	06-10-2023	67 d late	2023-00474017
31-12-2021	31-07-2022	31-08-2022	31 d late	2022-20365534

Metric	This company	Sector median	Position in the sector
Solvency	73.6%	62.1%	better than 63% of 2768 sector peers
Net result	€75k	€39k	better than 82% of 2770 sector peers
Equity	€84k	€62k	better than 61% of 2769 sector peers
Gross operating margin	€108k	€62k	better than 81% of 2770 sector peers
Total assets	€114k	€121k	better than 47% of 2770 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€114k
Fixed assets	21/28	€18k
Tangible fixed assets	22/27	€16k
Financial fixed assets	28	€2k
Current assets	29/58	€96k
Stocks & contracts in progress	3	€24k
Amounts receivable within one year	40/41	€24k
Cash & bank	54/58	€42k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€114k
Equity	10/15	€84k
Contributions / capital	10/11	€5k
Reserves	13	€79k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€30k
Amounts payable after one year	17	€7k
Amounts payable within one year	42/48	€23k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€108k
Operating result	9901	€97k
Financial income	75	€1k
Financial charges	65	€1k
Result before taxes	9903	€97k
Income taxes	67/77	€22k
Net result for the period	9904	€75k
Result to be appropriated	9905	€75k

Summary