Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Negative equity NBB
More debt than assets in 2 of the last 2 fiscal years.
-
Two loss years in a row NBB
Negative result in 2022 and 2023.
-
Tight liquidity NBB
Cash and receivables cover 40 % of short-term debt in 2023; threshold 65 %.
-
Annual account missing NBB
Fiscal year 2024 was expected before 31 July 2025 and has not been filed.
-
Not on Peppol Peppol
Not registered in the Peppol network, mandatory for VAT-liable companies since 1 January 2026.
Financials
Financial year 2023
J-MAC from Heers, company number BE0779863469, closed financial year 2023 with a result of € -2,590 after tax. For that financial year J-MAC recorded a gross margin of € -1,277 and equity of € -4,556. Compared with financial year 2022, the result moved from € -6,966 to € -2,590. The company made a loss. 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 October 28, 2024.
€ -4,556
▼ € 2,590 vs 2022
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -2,590
▲ 63 % less loss than in 2022
Profit after tax over the fiscal year.
€ 2,599
▼ 54% vs 2022
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € -9,556.
People and assets in 2023
≈ 1
No payroll staff. One director, so that person most likely runs the business.
Debts at end 2023
None
No bank loans on the last day of the fiscal year.
€ 1,030
▼ 86% vs 2022
Supplier invoices still open on the last day of the fiscal year.
€ 112
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
| 2022 | 2023 | Change 2022 → 2023 | |
|---|---|---|---|
| Gross margin | € -6,833 | € -1,277 | ▲ € 5,556 |
| Profit after taxes | € -6,966 | € -2,590 | ▲ € 4,375 |
| Equity | € -1,966 | € -4,556 | ▼ € 2,590 |
| Total debts | € 8,180 | € 7,320 | ▼ 11% |
| Cash | € 5,604 | € 2,599 | ▼ 54% |
| Retained profit | € -6,966 | € -9,556 | ▼ € 2,590 |
| Balance sheet total | € 6,214 | € 2,764 | ▼ 56% |
Key figures of J-MAC, fiscal years 2022 to 2023, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2024 has not been filed yet; it was expected before 31 July 2025.
What happened to J-MAC?
What happened at J-MAC in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2023: loss of € 2,590. filed late Source: NBB ↗
- New establishment in Heers. KBO
- Jan Poffé became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 6,966 loss in 2022 to € 2,590 loss in 2023.
Paid € 112 in corporate taxes since 2022.
Management
Behind J-MAC is Jan Poffé.
Directors
According to the 2023 annual accounts
Jan Poffé
Director
since 2022
Establishments
Establishment units
Physical locations of this company
Breedpadstraat(R.L.) 20
3870 Heers
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0779.863.469
- VAT number
- BE 0779.863.469
- Registered office
- Breedpadstraat(R.L.) 20, 3870 Heers
- Names & denominations
- J-MAC
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 8 January 2022
- Peppol
- Not registered
- Contact
- janpoffé@icloud.com
- Activities · NACE
Handelsbemiddeling in de groothandel in voedings- en genotmiddelen
Handelsbemiddeling in de groothandel in andere specifieke goederen
Handelsbemiddeling in de groothandel in hout en bouwmaterialen
Diverse ondersteunende activiteiten ten behoeve van voorzieningen
Groothandel in andere consumentenartikelen, neg
Ontwikkeling van residentiële bouwprojecten
Handelsbemiddeling in auto's en lichte bestelwagens (= 3,5 ton)