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Jurbise ·KBO/BCE: BE 0755.926.740

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	23-09-2025	54 d late	2025-00501915
31-12-2023	31-07-2024	07-10-2024	68 d late	2024-00502244
31-12-2022	31-07-2023	30-10-2023	91 d late	2023-00502903
31-12-2021	31-07-2022	21-09-2022	52 d late	2022-20438960

Fiscal year	2022
Deposit	micro
Revenue	-
EBITDA	€27k
Net profit	€-6k
Cash flow	€25k
Staff costs	€18k
Income taxes	-
Dividends	-
Total assets	€610k
Equity	€23k
Debt	€584k
of which ≤ 1y	€159k
of which > 1y	€425k
Working capital	€33k
Employees (FTE)	3.5

	2022
Current ratio	1.21
Quick ratio	0.31
Working capital ratio	5.5%
Solvency	3.8%
Debt / equity	25.29
Long-term debt ratio	18.37
Interest coverage	3.74
Gross margin	-
Net margin	-
ROA	-1.0%
ROE	-26.1%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€610k
Fixed assets	21/28	€417k
Intangible fixed assets	21	€30k
Tangible fixed assets	22/27	€387k
Financial fixed assets	28	€365
Current assets	29/58	€193k
Stocks & contracts in progress	3	€144k
Amounts receivable within one year	40/41	€34k
Cash & bank	54/58	€11k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€610k
Equity	10/15	€23k
Contributions / capital	10/11	€25k
Accumulated profits (losses)	14	€-12k
Provisions & deferred taxes	16	€2k
Amounts payable	17/49	€584k
Amounts payable after one year	17	€425k
Amounts payable within one year	42/48	€159k
Trade debts payable within one year	44	€62k
Income statement
Gross operating margin	9900	€48k
Operating result	9901	€-4k
Financial income	75	€4k
Financial charges	65	€7k
Result before taxes	9903	€-7k
Net result for the period	9904	€-6k
Result to be appropriated	9905	€-6k

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