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Jafra

Brecht ·KBO/BCE: BE 0798.534.781

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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	17-06-2025	44 d early	2025-00144884
31-12-2023	31-07-2024	27-06-2024	34 d early	2024-00168185

Metric	This company	Sector median	Position in the sector
Solvency	38.0%	40.9%	better than 46% of 11087 sector peers
Net result	€9k	€11k	better than 46% of 11069 sector peers
Equity	€36k	€34k	better than 52% of 11090 sector peers
Gross operating margin	€26k	€35k	better than 42% of 11060 sector peers
Total assets	€95k	€93k	better than 50% of 11087 sector peers

Fiscal year	2024
Deposit	micro
Revenue	-
EBITDA	€26k
Net profit	€9k
Cash flow	€20k
Staff costs	-
Income taxes	€4k
Dividends	-
Total assets	€95k
Equity	€36k
Debt	€59k
of which ≤ 1y	€24k
of which > 1y	€35k
Working capital	€17k
Employees (FTE)	-

	2024
Current ratio	1.72
Quick ratio	1.72
Working capital ratio	18.1%
Solvency	38.0%
Debt / equity	1.63
Long-term debt ratio	0.97
Interest coverage	16.68
Gross margin	-
Net margin	-
ROA	9.7%
ROE	25.5%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€95k
Fixed assets	21/28	€54k
Tangible fixed assets	22/27	€53k
Financial fixed assets	28	€400
Current assets	29/58	€41k
Amounts receivable within one year	40/41	€11k
Cash & bank	54/58	€27k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€95k
Equity	10/15	€36k
Contributions / capital	10/11	€3k
Reserves	13	€33k
Amounts payable	17/49	€59k
Amounts payable after one year	17	€35k
Amounts payable within one year	42/48	€24k
Income statement
Gross operating margin	9900	€26k
Operating result	9901	€14k
Financial income	75	€8
Financial charges	65	€2k
Result before taxes	9903	€13k
Income taxes	67/77	€4k
Net result for the period	9904	€9k
Result to be appropriated	9905	€9k

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