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JDL Works

Meise ·KBO/BCE: BE 0765.984.353

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Fiscal year	2025
Revenue	-
EBITDA	€162k
Net profit	€63k
Cash flow	€136k
Staff costs	€39k
Income taxes	€22k
Dividends	-
Total assets	€502k
Equity	€247k
Debt	€255k
of which ≤ 1y	€151k
of which > 1y	€104k
Working capital	€132k
Employees (FTE)	0.7

	2025
Current ratio	1.87
Quick ratio	1.54
Working capital ratio	26.2%
Solvency	49.2%
Debt / equity	1.03
Long-term debt ratio	0.42
Interest coverage	28.46
Gross margin	-
Net margin	-
ROA	12.6%
ROE	25.6%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€502k
Fixed assets	21/28	€219k
Tangible fixed assets	22/27	€219k
Current assets	29/58	€283k
Stocks & contracts in progress	3	€50k
Amounts receivable within one year	40/41	€101k
Cash & bank	54/58	€124k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€502k
Equity	10/15	€247k
Contributions / capital	10/11	€5k
Reserves	13	€30k
Accumulated profits (losses)	14	€212k
Amounts payable	17/49	€255k
Amounts payable after one year	17	€104k
Amounts payable within one year	42/48	€151k
Trade debts payable within one year	44	€51k
Income statement
Gross operating margin	9900	€202k
Operating result	9901	€89k
Financial income	75	€1k
Financial charges	65	€6k
Result before taxes	9903	€85k
Income taxes	67/77	€22k
Net result for the period	9904	€63k
Result to be appropriated	9905	€63k

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