J&E HOSPITALITY

Sprimont ·KBO/BCE: BE 0778.745.593

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Metric	This company	Sector median	Position in the sector
Solvency	36.2%	8.1%	better than 76% of 464 sector peers
Net result	€6k	€-4k	better than 70% of 464 sector peers
Equity	€78k	€14k	better than 74% of 464 sector peers
Gross operating margin	€26k	€18k	better than 56% of 463 sector peers
Total assets	€215k	€275k	better than 44% of 464 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€215k
Fixed assets	21/28	€166k
Intangible fixed assets	21	€13k
Tangible fixed assets	22/27	€141k
Financial fixed assets	28	€12k
Current assets	29/58	€49k
Amounts receivable within one year	40/41	€46k
Cash & bank	54/58	€3k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€215k
Equity	10/15	€78k
Contributions / capital	10/11	€22k
Accumulated profits (losses)	14	€56k
Amounts payable	17/49	€137k
Amounts payable after one year	17	€61k
Amounts payable within one year	42/48	€69k
Trade debts payable within one year	44	€9k
Income statement
Gross operating margin	9900	€26k
Operating result	9901	€10k
Financial income	75	€152
Financial charges	65	€3k
Result before taxes	9903	€7k
Income taxes	67/77	€1k
Net result for the period	9904	€6k
Result to be appropriated	9905	€6k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
63072G0949/00K000	Wallonia	2,413 m²	1 · 272 m²	14.3 m · 4 fl.
62045A0256/00L000	Wallonia	316 m²	1 · 149 m²	8.5 m · 2 fl.

Summary