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JAMICI

Mons ·KBO/BCE: BE 0805.236.689

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Fiscal year	2025
Revenue	-
EBITDA	€76k
Net profit	€41k
Cash flow	€58k
Staff costs	-
Income taxes	€17k
Dividends	-
Total assets	€193k
Equity	€137k
Debt	€56k
of which ≤ 1y	€23k
of which > 1y	€33k
Working capital	€115k
Employees (FTE)	-

	2025
Current ratio	6.05
Quick ratio	6.05
Working capital ratio	59.6%
Solvency	71.1%
Debt / equity	0.41
Long-term debt ratio	0.24
Interest coverage	25.33
Gross margin	-
Net margin	-
ROA	21.4%
ROE	30.2%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€193k
Fixed assets	21/28	€55k
Tangible fixed assets	22/27	€55k
Financial fixed assets	28	€50
Current assets	29/58	€137k
Amounts receivable within one year	40/41	€2k
Cash & bank	54/58	€25k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€193k
Equity	10/15	€137k
Contributions / capital	10/11	€3k
Reserves	13	€134k
Amounts payable	17/49	€56k
Amounts payable after one year	17	€33k
Amounts payable within one year	42/48	€23k
Trade debts payable within one year	44	€29
Income statement
Gross operating margin	9900	€78k
Operating result	9901	€60k
Financial income	75	€1k
Financial charges	65	€3k
Result before taxes	9903	€58k
Income taxes	67/77	€17k
Net result for the period	9904	€41k
Result to be appropriated	9905	€41k

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