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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Legal situation KBO
Opening faillissement according to the CBE.
Financials
Financial year 2023
J&R from Halen, company number BE0898117555, closed financial year 2023 with a result of € 1,715 after tax. For that financial year J&R recorded a gross margin of € 12,573 and equity of € 105,762. Compared with financial year 2022, the result moved from € -3,168 to € 1,715. 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 August 31, 2024.
€ 105,762
▲ 2% vs 2022
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 1,715
▲ still € 3,168 loss in 2022
Profit after tax over the fiscal year.
€ 14
▼ 95% vs 2022
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2023. Retained profit grew to € 87,162.
People and assets in 2023
€ 94
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
Debts at end 2023
€ 9,897
Loans from banks and other lenders, long and short.
€ 39,734
▲ 52% vs 2022
Supplier invoices still open on the last day of the fiscal year.
€ 2,781
▲ 26% vs 2022
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
| 2021 | 2022 | 2023 | Change 2022 → 2023 | |
|---|---|---|---|---|
| Gross margin | € 72,704 | € 17,781 | € 12,573 | ▼ 29% |
| Profit after taxes | € 32,796 | € -3,168 | € 1,715 | ▲ € 4,883 |
| Equity | € 107,215 | € 104,047 | € 105,762 | ▲ 2% |
| Total debts | € 100 | € 29,101 | € 52,412 | ▲ 80% |
| Cash | € 558 | € 267 | € 14 | ▼ 95% |
| Land & buildings | € 16,500 | € 0 | - | |
| Retained profit | € 88,615 | € 85,447 | € 87,162 | ▲ 2% |
| Bank debt | € 0 | € 0 | € 9,897 | |
| Balance sheet total | € 107,315 | € 133,148 | € 158,174 | ▲ 19% |
Key figures of J&R, fiscal years 2021 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&R?
What happened at J&R in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
J&R is active according to the CBE. Legal situation: Opening faillissement.
- New annual accounts for financial year 2023: profit of € 1,715. filed late Source: NBB ↗
- New establishment in Halen. KBO
- Start of the company according to the CBE. KBO
In short
From € 32,796 profit in 2021 to € 1,715 profit in 2023.
Paid € 8,775 in corporate taxes since 2021.
Best year ever: 2021, with € 32,796 profit.
Establishments
Establishment units
Physical locations of this company
Oude Baan 19 box 1
3545 Halen
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0898.117.555
- VAT number
- BE 0898.117.555
- Registered office
- Oude Baan 19 bus 1, 3545 Halen
- Names & denominations
- J&R
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Opening faillissement
- Start date
- 23 May 2008
- Peppol
- Not registered
- Activities · NACE
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