JAZZ & BEER DISTRIBUTION

Sint-Jans-Molenbeek ·KBO/BCE: BE 0690.893.683

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Metric	This company	Sector median	Position in the sector
Solvency	-2.1%	8.7%	better than 30% of 51 sector peers
Net result	€31k	€-9k	better than 95% of 51 sector peers
Equity	€-4k	€5k	better than 26% of 51 sector peers
Gross operating margin	€24k	€2k	better than 76% of 51 sector peers
Total assets	€172k	€91k	better than 67% of 51 sector peers

Line item	Code	2021
Balance sheet, Assets
TOTAL ASSETS	20/58	€172k
Fixed assets	21/28	€61k
Formation expenses	20	€3k
Intangible fixed assets	21	€2k
Tangible fixed assets	22/27	€53k
Financial fixed assets	28	€5k
Current assets	29/58	€108k
Stocks & contracts in progress	3	€5k
Amounts receivable within one year	40/41	€82k
Cash & bank	54/58	€1k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€172k
Equity	10/15	€-4k
Contributions / capital	10/11	€41k
Accumulated profits (losses)	14	€-45k
Amounts payable	17/49	€175k
Amounts payable after one year	17	€9k
Amounts payable within one year	42/48	€167k
Trade debts payable within one year	44	€68k
Income statement
Gross operating margin	9900	€24k
Operating result	9901	€-15k
Financial income	75	€35k
Financial charges	65	€2k
Result before taxes	9903	€31k
Income taxes	67/77	€263
Net result for the period	9904	€31k
Result to be appropriated	9905	€31k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
53053H0019/00B000	Wallonia	142 m²	1 · 75 m²	12.8 m · 3 fl.
21522B0621/00K000	Brussels	93 m²	1 · 86 m²	17.3 m · 5 fl.

Summary