Financials
Financial year 2025
JLTA DESK from Genappe, company number BE0794129003, closed financial year 2025 with a result of € 12,875 after tax. For that financial year JLTA DESK recorded a gross margin of € 21,700 and equity of € 29,206. Compared with financial year 2024, the result moved from € 12,209 to € 12,875. Profitable, and profit is growing. 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 27, 2026.
€ 29,206
▲ 79% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 12,875
▲ 5% vs 2024
Profit after tax over the fiscal year.
€ 17,011
▼ 26% vs 2024
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € 27,206.
Debts at end 2025
€ 5,400
▼ 67% vs 2024
Loans from banks and other lenders, long and short.
€ 1,647
▲ 93% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 10,859
▼ 15% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|
| Gross margin | € 13,826 | € 24,566 | € 21,700 | ▼ 12% |
| Profit after taxes | € 3,814 | € 12,209 | € 12,875 | ▲ 5% |
| Equity | € 5,814 | € 16,331 | € 29,206 | ▲ 79% |
| Total debts | € 48,758 | € 45,763 | € 27,361 | ▼ 40% |
| Cash | € 10,239 | € 23,098 | € 17,011 | ▼ 26% |
| Retained profit | € 3,814 | € 14,331 | € 27,206 | ▲ 90% |
| Dividend | € 0 | € 1,692 | € 0 | ▼ 100% |
| Bank debt | € 27,000 | € 16,200 | € 5,400 | ▼ 67% |
| Balance sheet total | € 54,572 | € 62,094 | € 56,567 | ▼ 9% |
Key figures of JLTA DESK, fiscal years 2023 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 31 July 2027.
What happened to JLTA DESK?
What happened at JLTA DESK in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 12,875 (▲ 5% vs 2024). Source: NBB ↗
- New establishment in Genappe. KBO
- Start of the company according to the CBE. KBO
In short
From € 3,814 profit in 2023 to € 12,875 profit in 2025.
Paid € 12,809 in corporate taxes since 2023.
Best year ever: 2025, with € 12,875 profit.
Paid out € 1,692 in dividends to the owners in total.
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De Lijn 8 June 2026 New annual account 2025
filed on 8 June 2026
What was left
€ 20 k ▼ 91%
Money in the bank
€ 178 k ▼ 98%
Open the dossier →
NMBS 8 June 2026 New annual account 2025 What was left ▼ 80%
bpost 18 May 2026 New annual account 2025 What was left from loss to profit
Establishments
Establishment units
Physical locations of this company
Rue des Griottes 4
1470 Genappe
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 1 companies are registered at this address.
All companies at this address →What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0794.129.003
- VAT number
- BE 0794.129.003
- Registered office
- Rue des Griottes 4, 1470 Genappe
- Names & denominations
- JLTA DESK
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 28 November 2022
- Peppol
- Active · Active since 4 Dec 2025
- Contact
- [email protected] +32472207053
- Activities · NACE
Exploitatie van sportaccommodaties
Cateringdiensten op contractbasis en overige diensten in verband met maaltijden
Overige sportactiviteiten, neg
Overige eetgelegenheden