J.D. FINANCE

Ninove ·KBO/BCE: BE 0788.209.627

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	27-11-2025	65 d early	2025-00573909
30-06-2024	31-01-2025	31-01-2025	on the day	2025-00018662
30-06-2023	31-01-2024	31-01-2024	on the day	2024-00020710

Metric	This company	Sector median	Position in the sector
Solvency	39.8%	47.4%	better than 44% of 1211 sector peers
Net result	€41k	€43k	better than 48% of 1210 sector peers
Equity	€136k	€85k	better than 64% of 1211 sector peers
Gross operating margin	€96k	€70k	better than 63% of 1207 sector peers
Total assets	€340k	€211k	better than 65% of 1211 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€340k
Fixed assets	21/28	€267k
Tangible fixed assets	22/27	€267k
Current assets	29/58	€74k
Amounts receivable within one year	40/41	€31k
Cash & bank	54/58	€41k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€340k
Equity	10/15	€136k
Contributions / capital	10/11	€3k
Reserves	13	€133k
Amounts payable	17/49	€205k
Amounts payable after one year	17	€134k
Amounts payable within one year	42/48	€71k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€96k
Operating result	9901	€61k
Financial income	75	€200
Financial charges	65	€9k
Result before taxes	9903	€53k
Income taxes	67/77	€11k
Net result for the period	9904	€41k
Result to be appropriated	9905	€41k

Summary