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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Annual account missing NBB
Fiscal year 2023 was expected before 31 July 2024 and has not been filed.
Financials
Financial year 2022
Joly Productions from Halle, company number BE0892564997, closed financial year 2022 with a result of € 2,758 after tax. For that financial year Joly Productions recorded a gross margin of € 21,147 and equity of € 30,611. Compared with financial year 2021, the result moved from € 39,466 to € 2,758. 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 October 19, 2023.
€ 30,611
▲ 10% vs 2021
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 2,758
▼ 93% vs 2021
Profit after tax over the fiscal year.
€ 2,462
▼ 54% 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 € 12,061.
People and assets in 2022
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 12,701
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 1,104
▼ 65% 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.
€ 39,479
Supplier invoices still open on the last day of the fiscal year.
€ 10,777
▼ 30% vs 2021
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2021 | 2022 | Change 2021 → 2022 | |
|---|---|---|---|
| Gross margin | € 51,381 | € 21,147 | ▼ 59% |
| Profit after taxes | € 39,466 | € 2,758 | ▼ 93% |
| Equity | € 27,852 | € 30,611 | ▲ 10% |
| Total debts | € 20,411 | € 50,257 | ▲ 146% |
| Cash | € 5,304 | € 2,462 | ▼ 54% |
| Retained profit | € 9,302 | € 12,061 | ▲ 30% |
| Dividend | € 5,000 | € 0 | ▼ 100% |
| Balance sheet total | € 48,264 | € 80,868 | ▲ 68% |
Key figures of Joly Productions, 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 Joly Productions?
What happened at Joly Productions in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2022: profit of € 2,758 (▼ 93% vs 2021). filed late Source: NBB ↗
- New establishment in Halle. KBO
- Start of the company according to the CBE. KBO
In short
From € 39,466 profit in 2021 to € 2,758 profit in 2022.
Paid € 9,932 in corporate taxes since 2021.
Best year ever: 2021, with € 39,466 profit.
Paid out € 5,000 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
Management
Behind Joly Productions is Stéphane Joly.
Directors
According to the 2022 annual accounts
Stéphane Joly
Director
Establishments
Establishment units
Physical locations of this company
Devedeleerstraat (Henri) 19
1501 Halle
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0892.564.997
- VAT number
- BE 0892.564.997
- Registered office
- Devedeleerstraat (Henri) 19, 1501 Halle
- Names & denominations
- Joly Productions
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 4 October 2007
- Peppol
- Active · Active since 19 Jun 2026
- Activities · NACE
Activiteiten van reclamebureaus