SFAR-JMS

SFAR-JMS

Heist-op-den-Berg ·KBO/BCE: BE 0776.837.168

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Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	nothing on record	not filed	-
30-09-2024	30-04-2025	30-05-2025	30 d late	2025-00121301
30-09-2023	30-04-2024	15-05-2024	15 d late	2024-00091757

Metric	This company	Sector median	Position in the sector
Solvency	0.5%	19.3%	better than 32% of 5615 sector peers
Net result	€-11k	€4k	better than 21% of 5603 sector peers
Equity	€964	€14k	better than 33% of 5626 sector peers
Gross operating margin	€307k	€52k	better than 93% of 5589 sector peers
Staff costs	€293k	€49k	higher than 95% of 4064 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€212k
Fixed assets	21/28	€136k
Intangible fixed assets	21	€121k
Tangible fixed assets	22/27	€6k
Financial fixed assets	28	€9k
Current assets	29/58	€75k
Stocks & contracts in progress	3	€12k
Amounts receivable within one year	40/41	€30k
Cash & bank	54/58	€28k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€212k
Equity	10/15	€964
Contributions / capital	10/11	€19k
Accumulated profits (losses)	14	€-18k
Amounts payable	17/49	€211k
Amounts payable within one year	42/48	€211k
Trade debts payable within one year	44	€103k
Income statement
Gross operating margin	9900	€307k
Operating result	9901	€-7k
Financial income	75	€78
Financial charges	65	€3k
Result before taxes	9903	€-10k
Income taxes	67/77	€238
Net result for the period	9904	€-11k
Result to be appropriated	9905	€-11k

Summary