J&M Construct
Annual accounts 2022
micro format, filed on 15-07-2024, 350 days lateTurnover and EBIT margin are not published. The micro format does not require them. The turnover shown is an estimate from the gross margin.
Turnover ≈ €6,800. Estimated: probably between €3,500 and €12,000.
Balance sheet
balance sheet total €23,314 on 31-12-2022Position in the sector
-65.3%
Lower than 95% of 7,772 companies in 2022.
0.43
Higher than 7% of 7,549 companies in 2022.
-80.3%
Lower than 95% of 7,616 companies in 2022.
Net result: bottom quarter · Equity: bottom quarter · Balance sheet total: bottom quarter · Working capital: bottom quarter
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2022 |
|---|---|---|
| Balance sheet: assets | ||
20/58 |
23,314 | |
21/28 |
6,580 | |
22/27 |
6,580 | |
23 |
1,541 | |
25 |
5,039 | |
29/58 |
16,734 | |
40/41 |
16,734 | |
40 |
16,734 | |
| Balance sheet: equity and liabilities | ||
10/49 |
23,314 | |
10/15 |
-15,226 | |
10/11 |
3,500 | |
14 |
-18,726 | |
17/49 |
38,539 | |
42/48 |
38,539 | |
43 |
1,457 | |
430/8 |
1,457 | |
44 |
14,977 | |
440/4 |
14,977 | |
45 |
1,270 | |
450/3 |
1,270 | |
47/48 |
20,836 | |
| Income statement | ||
9900 |
561 | |
62 |
17,734 | |
630 |
1,074 | |
640/8 |
238 | |
9901 |
-18,485 | |
75/76B |
0 | |
75 |
0 | |
65/66B |
241 | |
65 |
241 | |
9903 |
-18,726 | |
9904 |
-18,726 | |
9905 |
-18,726 | |
| Appropriation of the result | ||
9906 |
-18,726 | |
| Document | ||
The notes to these accounts have 5 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the filed accounts (PDF).
Source: Annual accounts 2022 (PDF), filed on 15-07-2024.
Filings
each dot is a set of accounts, on the day it reached the National Bank| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2022 | micro format | 15-07-2024 | 2024-00244677 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2022 |
|---|---|---|
| -17,411 | ||
| -17,652 | ||
| 7,654 | ||
| -21,806 | ||
| -65.3% | ||
| 0.43 | ||
| -80.3% | ||
| -72.17 |
Debt to equity is not shown because equity is negative. Debt divided by negative equity means nothing.
A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.
Investments
fixed assets acquired| Item | 2022 |
|---|---|
| Tangible fixed assets | €7,654 |
| €1,074 |
Source: notes to the 2022 annual accounts (statement of fixed assets)
Insights on J&M Construct
Equity is negative. Debt (€38,539) exceeds the balance-sheet total (€23,314).