NEW JACK

NEW JACK

Ham-sur-Heure-Nalinnes ·KBO/BCE: BE 0760.414.573

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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	25-08-2025	25 d late	2025-00406310
31-12-2023	31-07-2024	30-07-2024	1 d early	2024-00314874
31-12-2022	31-07-2023	31-08-2023	31 d late	2023-00412260
31-12-2021	31-07-2022	17-08-2022	17 d late	2022-20295193

Metric	This company	Sector median	Position in the sector
Solvency	-5.3%	49.2%	better than 5% of 556 sector peers
Net result	€12k	€25k	better than 29% of 556 sector peers
Equity	€-16k	€55k	better than 5% of 556 sector peers
Gross operating margin	€31k	€52k	better than 31% of 556 sector peers
Total assets	€296k	€136k	better than 77% of 556 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€296k
Fixed assets	21/28	€224k
Tangible fixed assets	22/27	€224k
Financial fixed assets	28	€500
Current assets	29/58	€72k
Amounts receivable within one year	40/41	€10k
Cash & bank	54/58	€61k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€296k
Equity	10/15	€-16k
Contributions / capital	10/11	€2k
Reserves	13	€26k
Accumulated profits (losses)	14	€-44k
Provisions & deferred taxes	16	€172k
Amounts payable	17/49	€139k
Amounts payable after one year	17	€19k
Amounts payable within one year	42/48	€120k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€31k
Operating result	9901	€11k
Financial income	75	€5k
Financial charges	65	€4k
Result before taxes	9903	€12k
Income taxes	67/77	€284
Net result for the period	9904	€12k
Result to be appropriated	9905	€12k

Summary