JACOB PROJECT CONTROL

Sint-Niklaas ·KBO/BCE: BE 0794.903.122

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	15-05-2026	77 d early	2026-00111677
31-12-2024	31-07-2025	23-06-2025	38 d early	2025-00167142
31-12-2023	31-07-2024	02-07-2024	29 d early	2024-00196754

Metric	This company	Sector median	Position in the sector
Solvency	91.5%	55.5%	better than 92% of 4723 sector peers
Net result	€50k	€38k	better than 59% of 4722 sector peers
Equity	€143k	€64k	better than 73% of 4723 sector peers
Gross operating margin	€67k	€61k	better than 54% of 4715 sector peers
Total assets	€156k	€146k	better than 53% of 4723 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€156k
Fixed assets	21/28	€18k
Tangible fixed assets	22/27	€17k
Financial fixed assets	28	€750
Current assets	29/58	€138k
Amounts receivable within one year	40/41	€15k
Investments	50/53	€24k
Cash & bank	54/58	€96k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€156k
Equity	10/15	€143k
Contributions / capital	10/11	€3k
Reserves	13	€140k
Amounts payable	17/49	€13k
Amounts payable within one year	42/48	€12k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€67k
Operating result	9901	€65k
Financial income	75	€588
Financial charges	65	€787
Result before taxes	9903	€64k
Income taxes	67/77	€15k
Net result for the period	9904	€50k
Result to be appropriated	9905	€50k

Summary