JIMA ROOSE

Diksmuide ·KBO/BCE: BE 0784.846.103

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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	11-07-2025	20 d early	2025-00262060
31-12-2023	31-07-2024	28-03-2024	125 d early	2024-00054648

Metric	This company	Sector median	Position in the sector
Solvency	17.2%	7.9%	better than 61% of 466 sector peers
Net result	€21k	€-4k	better than 83% of 466 sector peers
Equity	€84k	€13k	better than 76% of 466 sector peers
Gross operating margin	€54k	€18k	better than 71% of 465 sector peers
Total assets	€488k	€273k	better than 65% of 466 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€488k
Fixed assets	21/28	€471k
Formation expenses	20	€3k
Tangible fixed assets	22/27	€471k
Current assets	29/58	€14k
Amounts receivable within one year	40/41	€9k
Cash & bank	54/58	€5k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€488k
Equity	10/15	€84k
Contributions / capital	10/11	€38k
Reserves	13	€46k
Amounts payable	17/49	€404k
Amounts payable after one year	17	€329k
Amounts payable within one year	42/48	€75k
Trade debts payable within one year	44	€5k
Income statement
Gross operating margin	9900	€54k
Operating result	9901	€27k
Financial income	75	€0
Financial charges	65	€6k
Result before taxes	9903	€21k
Net result for the period	9904	€21k
Result to be appropriated	9905	€21k

Summary