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JODIKO

KBO/BCE: BE 0438.502.554

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	nothing on record	not filed	-
30-06-2024	31-01-2025	nothing on record	not filed	-
30-06-2023	31-01-2024	nothing on record	not filed	-
30-06-2022	31-01-2023	nothing on record	not filed	-
30-06-2021	31-01-2022	nothing on record	not filed	-
30-06-2020	31-01-2021	19-02-2021	19 d late	2021-06000100
30-06-2019	31-01-2020	15-01-2020	16 d early	2020-01700129
30-06-2018	31-01-2019	19-12-2018	43 d early	2018-75200047
30-06-2017	31-01-2018	30-11-2017	62 d early	2017-70900353
30-06-2016	31-01-2017	30-01-2017	1 d early	2017-03100409
30-06-2015	31-01-2016	05-01-2016	26 d early	2016-00500059
30-06-2014	31-01-2015	11-12-2014	51 d early	2014-68900180

Metric	This company	Sector median	Position in the sector
Solvency	16.4%	29.8%	better than 29% of 430 sector peers
Net result	€10k	€24k	better than 36% of 430 sector peers
Equity	€145k	€201k	better than 42% of 430 sector peers
Gross operating margin	€230k	€307k	better than 42% of 429 sector peers
Employees (FTE)	4.8	6.5	better than 40% of 317 sector peers

Fiscal year	2020
Deposit	verkort
Revenue	-
EBITDA	€51k
Net profit	€13k
Cash flow	€37k
Staff costs	-
Income taxes	€5k
Dividends	-
Total assets	€886k
Equity	€145k
Debt	€726k
of which ≤ 1y	€404k
of which > 1y	€322k
Working capital	€184k
Employees (FTE)	4.8

	2020
Current ratio	1.45
Quick ratio	1.44
Working capital ratio	20.7%
Solvency	16.4%
Debt / equity	2.22
Long-term debt ratio	2.22
Interest coverage	-
Gross margin	-
Net margin	-
ROA	1.5%
ROE	9.0%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2020
Balance sheet, Assets
TOTAL ASSETS	20/58	€886k
Fixed assets	21/28	€298k
Tangible fixed assets	22/27	€298k
Financial fixed assets	28	€700
Current assets	29/58	€588k
Stocks & contracts in progress	3	€5k
Amounts receivable within one year	40/41	€547k
Cash & bank	54/58	€4k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€886k
Equity	10/15	€145k
Contributions / capital	10/11	€62k
Reserves	13	€83k
Accumulated profits (losses)	14	€467
Provisions & deferred taxes	16	€15k
Amounts payable	17/49	€726k
Amounts payable after one year	17	€322k
Amounts payable within one year	42/48	€404k
Trade debts payable within one year	44	€281k
Income statement
Gross operating margin	9900	€230k
Operating result	9901	€26k
Financial income	75	€5
Financial charges	65	€12k
Result before taxes	9903	€14k
Income taxes	67/77	€5k
Net result for the period	9904	€10k
Result to be appropriated	9905	€13k

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Company registry

Company registry (CBE)

NACE primary	Sanitaire werkzaamheden(43221)
Legal form	Public limited company(014)
Incorporation	29-09-1989
Status	Active
Postal code	-
First BS signal	26-11-2021
Latest BS signal	26-11-2021