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JClines

Wemmel ·KBO/BCE: BE 0801.104.390

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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	2025-00235056
31-12-2023	31-07-2024	18-07-2024	13 d early	2024-00256286

Metric	This company	Sector median	Position in the sector
Solvency	83.4%	50.1%	better than 88% of 1480 sector peers
Net result	€23k	€12k	better than 64% of 1482 sector peers
Equity	€35k	€32k	better than 53% of 1482 sector peers
Gross operating margin	€36k	€28k	better than 58% of 1480 sector peers
Total assets	€41k	€74k	better than 28% of 1480 sector peers

Fiscal year	2024
Deposit	micro
Revenue	-
EBITDA	€35k
Net profit	€23k
Cash flow	€25k
Staff costs	-
Income taxes	€9k
Dividends	-
Total assets	€41k
Equity	€35k
Debt	€7k
of which ≤ 1y	€6k
of which > 1y	-
Working capital	€32k
Employees (FTE)	-

	2024
Current ratio	6.37
Quick ratio	6.37
Working capital ratio	77.6%
Solvency	83.4%
Debt / equity	0.20
Long-term debt ratio	-
Interest coverage	292.59
Gross margin	-
Net margin	-
ROA	54.8%
ROE	65.6%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€41k
Fixed assets	21/28	€3k
Tangible fixed assets	22/27	€3k
Current assets	29/58	€38k
Amounts receivable within one year	40/41	€4k
Cash & bank	54/58	€33k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€41k
Equity	10/15	€35k
Contributions / capital	10/11	€3k
Reserves	13	€32k
Amounts payable	17/49	€7k
Amounts payable within one year	42/48	€6k
Trade debts payable within one year	44	€508
Income statement
Gross operating margin	9900	€36k
Operating result	9901	€32k
Financial income	75	€4
Financial charges	65	€119
Result before taxes	9903	€32k
Income taxes	67/77	€9k
Net result for the period	9904	€23k
Result to be appropriated	9905	€23k

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