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Jarviss

Lochristi ·KBO/BCE: BE 0755.527.357

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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	26-06-2025	35 d early	2025-00180977
31-12-2023	31-07-2024	23-05-2024	69 d early	2024-00093682
31-12-2022	31-07-2023	31-03-2023	122 d early	2023-00050375
31-12-2021	31-07-2022	01-07-2022	30 d early	2022-20117262

Metric	This company	Sector median	Position in the sector
Solvency	7.6%	43.1%	better than 25% of 295 sector peers
Net result	€680k	€28k	better than 91% of 295 sector peers
Equity	€509k	€79k	better than 79% of 295 sector peers
Staff costs	€1.45M	€400k	higher than 76% of 147 sector peers
Employees (FTE)	13.9	5.9	better than 72% of 132 sector peers

Fiscal year	2024
Deposit	volledig
Revenue	€13.70M
EBITDA	€1.10M
Net profit	€680k
Cash flow	€771k
Staff costs	€1.45M
Income taxes	€279k
Dividends	€600k
Total assets	€6.66M
Equity	€509k
Debt	€6.15M
of which ≤ 1y	€5.65M
of which > 1y	€9k
Working capital	€776k
Employees (FTE)	13.9

	2024
Current ratio	1.14
Quick ratio	1.13
Working capital ratio	11.7%
Solvency	7.6%
Debt / equity	12.10
Long-term debt ratio	0.02
Interest coverage	71.51
Gross margin	33.4%
Net margin	5.0%
ROA	10.2%
ROE	133.8%
EBITDA margin	8.0%
Days sales outstanding	155d
Days payable outstanding	170d
Inventory turnover	330.60
Days inventory (DSI)	1d

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€6.66M
Fixed assets	21/28	€237k
Formation expenses	20	€2k
Intangible fixed assets	21	€58k
Tangible fixed assets	22/27	€105k
Financial fixed assets	28	€74k
Current assets	29/58	€6.42M
Stocks & contracts in progress	3	€28k
Amounts receivable within one year	40/41	€5.88M
Cash & bank	54/58	€305k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€6.66M
Equity	10/15	€509k
Contributions / capital	10/11	€414k
Reserves	13	€95k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€6.15M
Amounts payable after one year	17	€9k
Amounts payable within one year	42/48	€5.65M
Trade debts payable within one year	44	€4.26M
Income statement
Turnover	70	€13.70M
Operating result	9901	€1.01M
Financial income	75	€55k
Financial charges	65	€107k
Result before taxes	9903	€960k
Income taxes	67/77	€279k
Net result for the period	9904	€680k
Result to be appropriated	9905	€680k

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Company registry (CBE)

NACE primary	Activiteiten op het gebied van computerconsultancy en beheer van computerfaciliteiten(62200)
Legal form	Public limited company(014)
Incorporation	01-10-2020
Status	Active
Postal code	9080