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J.M.S.

Tournai ·KBO/BCE: BE 0442.957.725

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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	nothing on record	not filed	-
31-12-2023	31-07-2024	nothing on record	not filed	-
31-12-2022	31-07-2023	21-09-2023	52 d late	2023-00450337
31-12-2021	31-07-2022	26-08-2022	26 d late	2022-20322028
31-12-2020	31-07-2021	10-09-2021	41 d late	2021-67000039
31-12-2019	31-07-2020	20-05-2020	72 d early	2020-12800051
31-12-2018	31-07-2019	09-07-2019	22 d early	2019-30800488
31-12-2017	31-07-2018	31-05-2018	61 d early	2018-15100403
31-12-2016	31-07-2017	02-06-2017	59 d early	2017-14500467
31-12-2015	31-07-2016	10-06-2016	51 d early	2016-16600123
31-12-2014	31-07-2015	22-06-2015	39 d early	2015-20300331

Metric	This company	Sector median	Position in the sector
Solvency	100.0%	47.6%	better than 95% of 1763 sector peers
Net result	€24k	€14k	better than 62% of 1759 sector peers
Equity	€183k	€28k	better than 91% of 1765 sector peers
Gross operating margin	€31k	€30k	better than 51% of 1757 sector peers
Total assets	€183k	€76k	better than 76% of 1764 sector peers

Fiscal year	2022
Deposit	micro
Revenue	-
EBITDA	-
Net profit	€24k
Cash flow	-
Staff costs	-
Income taxes	€6k
Dividends	-
Total assets	€183k
Equity	€183k
Debt	€23
of which ≤ 1y	€23
of which > 1y	-
Working capital	€183k
Employees (FTE)	-

	2022
Current ratio	7939.35
Quick ratio	7939.35
Working capital ratio	99.7%
Solvency	100.0%
Debt / equity	0.00
Long-term debt ratio	-
Interest coverage	-
Gross margin	-
Net margin	-
ROA	13.0%
ROE	13.0%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	0d
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€183k
Fixed assets	21/28	€550
Financial fixed assets	28	€550
Current assets	29/58	€183k
Amounts receivable within one year	40/41	€155k
Cash & bank	54/58	€28k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€183k
Equity	10/15	€183k
Contributions / capital	10/11	€19k
Reserves	13	€139k
Accumulated profits (losses)	14	€24k
Amounts payable	17/49	€23
Amounts payable within one year	42/48	€23
Trade debts payable within one year	44	€23
Income statement
Gross operating margin	9900	€31k
Operating result	9901	€31k
Financial income	75	€30
Financial charges	65	€657
Result before taxes	9903	€30k
Income taxes	67/77	€6k
Net result for the period	9904	€24k
Result to be appropriated	9905	€24k

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Company registry (CBE)

Parcel (capakey)	Region	Area	Buildings	Height / fl.
57076A0245/00H000	Wallonia	982 m²	1 · 184 m²	6.9 m · 2 fl.
57038B0054/00G002	Wallonia	159 m²	1 · 298 m²	8.7 m · 2 fl.