J & S MANAGEMENT

Bree ·KBO/BCE: BE 0722.571.014

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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	07-07-2025	24 d early	2025-00252455
31-12-2023	31-07-2024	30-08-2024	30 d late	2024-00406980
30-09-2022	30-04-2023	20-04-2023	10 d early	2023-00061712
30-09-2021	30-04-2022	28-04-2022	2 d early	2022-20011023
30-09-2020	30-04-2021	16-04-2021	14 d early	2021-10700022

Metric	This company	Sector median	Position in the sector
Solvency	32.3%	14.3%	better than 67% of 1697 sector peers
Net result	€89k	€0	better than 82% of 1693 sector peers
Equity	€183k	€108k	better than 57% of 1697 sector peers
Gross operating margin	€196k	€52k	better than 72% of 1694 sector peers
Employees (FTE)	0.0	0.0	better than 30% of 497 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€568k
Fixed assets	21/28	€357k
Tangible fixed assets	22/27	€353k
Financial fixed assets	28	€4k
Current assets	29/58	€211k
Amounts receivable within one year	40/41	€197k
Cash & bank	54/58	€14k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€568k
Equity	10/15	€183k
Contributions / capital	10/11	€25k
Reserves	13	€158k
Amounts payable	17/49	€384k
Amounts payable after one year	17	€225k
Amounts payable within one year	42/48	€158k
Trade debts payable within one year	44	€182
Income statement
Gross operating margin	9900	€196k
Operating result	9901	€156k
Financial income	75	€396
Financial charges	65	€18k
Result before taxes	9903	€138k
Income taxes	67/77	€49k
Net result for the period	9904	€89k
Result to be appropriated	9905	€89k

Summary