Jamaer Interim Management

Hasselt ·KBO/BCE: BE 0821.194.971

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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	nothing on record	not filed	-
31-12-2023	31-07-2024	nothing on record	not filed	-
31-12-2022	31-07-2023	nothing on record	not filed	-
31-12-2021	31-07-2022	09-11-2022	101 d late	2022-20517611
31-12-2020	31-07-2021	09-11-2022	466 d late	2022-20517612
31-12-2019	31-07-2020	11-01-2021	164 d late	2021-00500020
31-12-2017	31-07-2018	20-06-2019	324 d late	2019-19900397
31-12-2016	31-07-2017	20-06-2019	689 d late	2019-19900396
31-12-2015	31-07-2016	18-11-2016	110 d late	2016-68100292
31-12-2014	31-07-2015	25-11-2015	117 d late	2015-67300001
31-12-2013	31-07-2014	24-11-2014	116 d late	2014-67400567

Metric	This company	Sector median	Position in the sector
Solvency	19.6%	48.4%	better than 26% of 928 sector peers
Net result	€2k	€23k	better than 22% of 930 sector peers
Equity	€85k	€51k	better than 62% of 930 sector peers
Gross operating margin	€59k	€39k	better than 62% of 923 sector peers
Total assets	€433k	€152k	better than 75% of 928 sector peers

Line item	Code	2021
Balance sheet, Assets
TOTAL ASSETS	20/58	€433k
Fixed assets	21/28	€250k
Tangible fixed assets	22/27	€247k
Financial fixed assets	28	€3k
Current assets	29/58	€183k
Amounts receivable within one year	40/41	€15k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€433k
Equity	10/15	€85k
Contributions / capital	10/11	€19k
Reserves	13	€59k
Accumulated profits (losses)	14	€8k
Amounts payable	17/49	€348k
Amounts payable after one year	17	€182k
Amounts payable within one year	42/48	€166k
Trade debts payable within one year	44	€6k
Income statement
Gross operating margin	9900	€59k
Operating result	9901	€14k
Financial charges	65	€10k
Result before taxes	9903	€4k
Income taxes	67/77	€2k
Net result for the period	9904	€2k
Result to be appropriated	9905	€2k

Summary