Financials
Financial year 2024
JD-ALL from Bernissart, company number BE0673919772, closed financial year 2024 with a result of € 3,207 after tax. For that financial year JD-ALL recorded a gross margin of € 9,156 and equity of € 30,587. Compared with financial year 2023, the result moved from € 17,978 to € 3,207. The company is profitable. The buffer is growing. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on June 17, 2025.
€ 30,587
▲ 12% vs 2023
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 3,207
▼ 82% vs 2023
Profit after tax over the fiscal year.
€ 5,042
▼ 75% vs 2023
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2024. Retained profit grew to € 11,987.
People and assets in 2024
€ 673
▲ 245% vs 2023
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 4,108
▼ 49% vs 2023
Book value of vehicles, furniture and equipment.
Debts at end 2024
€ 4,416
▼ 44% vs 2023
€ 3,522 is repaid this year. At this pace the long-term loan is gone in ≈ 1 years.
€ 10,210
▼ 61% vs 2023
Supplier invoices still open on the last day of the fiscal year.
€ 2,276
▼ 42% vs 2023
Taxes, VAT and social contributions still to pay.
| 2021 | 2022 | 2023 | 2024 | Change 2023 → 2024 | |
|---|---|---|---|---|---|
| Gross margin | € 76,326 | € -14,426 | € 25,041 | € 9,156 | ▼ 63% |
| Profit after taxes | € 10,405 | € -27,533 | € 17,978 | € 3,207 | ▼ 82% |
| Equity | € 36,935 | € 9,402 | € 27,380 | € 30,587 | ▲ 12% |
| Total debts | € 66,598 | € 25,519 | € 40,679 | € 16,902 | ▼ 58% |
| Cash | € 24,666 | € 2,990 | € 20,225 | € 5,042 | ▼ 75% |
| Retained profit | € 18,335 | € -9,198 | € 8,780 | € 11,987 | ▲ 37% |
| Bank debt | € 16,985 | € 11,753 | € 7,856 | € 4,416 | ▼ 44% |
| Balance sheet total | € 103,533 | € 34,921 | € 68,059 | € 47,489 | ▼ 30% |
Key figures of JD-ALL, fiscal years 2021 to 2024, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2025 has not been filed yet; it was expected before 31 July 2026.
What happened to JD-ALL?
What happened at JD-ALL in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2024: profit of € 3,207 (▼ 82% vs 2023). Source: NBB ↗
- New establishment in Bernissart. KBO
- Johan Dor became a director. NBB
- Laurence MAI became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 10,405 profit in 2021 to € 3,207 profit in 2024.
Paid € 1,793 in corporate taxes since 2021.
Best year ever: 2023, with € 17,978 profit.
Management
Behind JD-ALL are Johan Dor and Laurence MAI.
Directors
According to the 2024 annual accounts
Johan Dor
Administrator-manager
since 2017
Laurence MAI
Administrator-manager
since 2017
Establishments
Establishment units
Physical locations of this company
Rue Kéverlèches(BER) 26 box A
7320 Bernissart
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0673.919.772
- VAT number
- BE 0673.919.772
- Registered office
- Rue Kéverlèches(BER) 26 bus A, 7320 Bernissart
- Names & denominations
- JD-ALL
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 5 April 2017
- Peppol
- Active · Active since 26 Nov 2025
- Contact
- [email protected]
- Activities · NACE
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