Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
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Negative equity NBB
More debt than assets in 2 of the last 2 fiscal years.
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Legal situation KBO
Opening faillissement according to the CBE.
Financials
Financial year 2022
Jean Marie Virginie Aline from Juprelle, company number BE0753524011, closed financial year 2022 with a result of € 8,276 after tax. For that financial year Jean Marie Virginie Aline recorded a gross margin of € 58,624 and equity of € -6,800. Compared with financial year 2021, the result moved from € -19,076 to € 8,276. Profitable, and profit is growing. More debts than assets. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on September 28, 2023.
€ -6,800
▲ € 8,276 vs 2021
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 8,276
▲ still € 19,076 loss in 2021
Profit after tax over the fiscal year.
€ 1,957
▼ 49% vs 2021
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2022. Retained profit grew to € -10,800.
People and assets in 2022
€ 43,471
▼ 20% vs 2021
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 5,019
▼ 43% vs 2021
Book value of vehicles, furniture and equipment.
Debts at end 2022
None
No bank loans on the last day of the fiscal year.
€ 24,792
▲ 7% vs 2021
Supplier invoices still open on the last day of the fiscal year.
€ 20,325
▲ 53% vs 2021
Taxes, VAT and social contributions still to pay.
| 2021 | 2022 | Change 2021 → 2022 | |
|---|---|---|---|
| Gross margin | € 40,373 | € 58,624 | ▲ 45% |
| Profit after taxes | € -19,076 | € 8,276 | ▲ € 27,353 |
| Equity | € -15,076 | € -6,800 | ▲ € 8,276 |
| Total debts | € 56,205 | € 60,736 | ▲ 8% |
| Cash | € 3,872 | € 1,957 | ▼ 49% |
| Retained profit | € -19,076 | € -10,800 | ▲ € 8,276 |
| Balance sheet total | € 41,128 | € 53,936 | ▲ 31% |
Key figures of Jean Marie Virginie Aline, fiscal years 2021 to 2022, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2023 has not been filed yet; it was expected before 31 July 2024.
What happened to Jean Marie Virginie Aline?
What happened at Jean Marie Virginie Aline in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
Jean Marie Virginie Aline is active according to the CBE. Legal situation: Opening faillissement.
- New annual accounts for financial year 2022: profit of € 8,276. filed late Source: NBB ↗
- New establishment in Juprelle. KBO
- Start of the company according to the CBE. KBO
In short
From € 19,076 loss in 2021 to € 8,276 profit in 2022.
Best year ever: 2022, with € 8,276 profit.
Establishments
Establishment units
Physical locations of this company
Rue Provinciale 271
4450 Juprelle
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0753.524.011
- VAT number
- BE 0753.524.011
- Registered office
- Rue Provinciale 271, 4450 Juprelle
- Names & denominations
- Jean Marie Virginie Aline · JMVA
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Opening faillissement
- Start date
- 1 September 2020
- Peppol
- Not registered
- Contact
- [email protected]
- Activities · NACE
Verspanend bewerken van metalen
Vervaardiging van metalen constructiewerken en delen daarvan
Schrijnwerk
Plaatsen van vloerbedekking en wandbekleding van hout
Installatie van verwarming, klimaatregeling, koeling en ventilatie aangedreven door elektriciteit
Sanitaire werkzaamheden