JOSC GROUP

Houthalen-Helchteren ·KBO/BCE: BE 0798.489.449

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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	25-07-2025	6 d early	2025-00306844
31-12-2023	31-07-2024	17-07-2024	14 d early	2024-00252711

Metric	This company	Sector median	Position in the sector
Solvency	60.3%	43.5%	better than 66% of 1398 sector peers
Net result	€34k	€42k	better than 46% of 1399 sector peers
Equity	€66k	€163k	better than 33% of 1399 sector peers
Gross operating margin	€63k	€72k	better than 47% of 1398 sector peers
Total assets	€110k	€607k	better than 19% of 1398 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€110k
Fixed assets	21/28	€51k
Tangible fixed assets	22/27	€728
Financial fixed assets	28	€50k
Current assets	29/58	€59k
Amounts receivable within one year	40/41	€33k
Cash & bank	54/58	€24k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€110k
Equity	10/15	€66k
Contributions / capital	10/11	€5k
Reserves	13	€61k
Amounts payable	17/49	€44k
Amounts payable within one year	42/48	€44k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€63k
Operating result	9901	€51k
Financial charges	65	€829
Result before taxes	9903	€50k
Income taxes	67/77	€17k
Net result for the period	9904	€34k
Result to be appropriated	9905	€34k

Summary