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JB MULTI-SERVICES

In bankruptcy Private limited companyfounded 2012Moorsledestraat 1, 1020 BrusselsKBO/BCE: BE 0849.335.463
JB MULTI-SERVICES
Financial year 2022
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Annual accounts 2022

micro format, filed on 23-08-2023, 23 days late
-€17,744
▼ €2,699
-€25,688
▼ €4,399
-€20,830
▼ €36,736
-€2,834
▼ €14,997
-306.3%
▼ 112.6 percentage points
0.88
▼ 1.38

Turnover and EBIT margin are not published. The micro format does not require them.

Balance sheet

balance sheet total €30,560 on 31-12-2022
What the company ownsHow it is paid for

in euro

in euro

Staff

Staff costs divided by the average number of full-time equivalents.

people who joined people who left

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend2022202120202019201820172016201520142013
Balance sheet: assets
20/58 30,56037,58233,20833,26451,07043,32064,02547,55649,87054,081
21/28 9,89615,73021,88028,37727,16432,89542,56434,98237,98441,572
21 --------203406
22/27 8,54614,38020,53027,02725,81431,54541,21433,78237,78141,166
23 ---633------
24 --3173479461,5456,0816,0817,61210,149
26 8,54614,38020,21326,04624,86830,00035,13227,70030,16931,017
28 1,3501,3501,3501,3501,3501,3501,3501,200--
29/58 20,66421,85211,3294,88723,90610,42521,46112,57411,88612,508
3 6,9256,8245,664-------
30/36 6,9256,8245,664-------
40/41 7,3495,0083,7793,1851,75310,02614,59712,3039,4496,961
40 8008008001,5729298003,0283,0976969
41 6,5494,2082,9791,6138249,22611,5699,2069,3806,891
54/58 6,39010,0201,8861,70222,1533226,8652712,4375,513
490/1 -----78---35
Balance sheet: equity and liabilities
10/49 30,56037,58233,20833,26451,07043,32064,02547,55649,87054,081
10/15 -93,595-72,766-88,671-71,795-79,280-100,913-77,138-53,190-35,181-17,572
10/11 18,60018,60018,60018,60018,60018,60018,60012,4006,2006,200
10 18,60018,600--------
100 18,60018,60018,60018,60018,60018,60018,60018,60018,60018,600
101 -------6,20012,40012,400
13 1,8601,8601,8601,8601,860-----
130/1 1,8601,8601,860-------
130 1,8601,8601,8601,8601,860-----
14 -114,055-93,226-109,131-92,255-99,740-119,513-95,738-65,590-41,381-23,772
17/49 124,155110,347121,880105,059130,351144,234141,163100,74685,05271,653
17 100,657100,657100,657100,657111,173-----
178/9 100,657100,657100,657100,657111,173-----
42/48 23,4989,69021,2224,40119,178144,234141,16399,54685,05271,653
44 6,9573595,4781,62810,9063,5333641,9312,4162,022
440/4 6,9573595,4781,62810,9063,5333641,9312,4162,022
45 9,9832,7742,7742,7748,27230172272--
450/3 860---3,697-----
454/9 9,1242,7742,7742,7744,57530172272--
47/48 6,5576,55712,971--140,399140,72797,34382,63569,631
492/3 -------1,200--
Income statement
9900 -17,744-15,044-19,11258,85153,390-7,785-19,130-12,292-10,514-16,475
60/61 --------32,49929,618
62 ---42,28824,6634,0797294,110--
630 5,8336,1506,4976,7495,7318,2688,9686,8686,4756,187
640/8 2,111954631,4095462,3431,2188815791,047
9901 -25,688-21,289-26,0728,40522,450-22,475-30,045-24,151-17,569-23,709
75/76B 5,00037,3319,352-154-0--6
75 ----7----6
76B 5,00037,3319,352-147-0---
65/66B 1421371569199711,300103574070
65 142137156919-700103574070
66B ----971600----
9903 -20,83015,906-16,8777,48521,633-23,775-30,148-24,209-17,609-23,772
9904 -20,83015,906-16,8777,48521,633-23,775-30,148-24,209-17,609-23,772
9905 -20,83015,906-16,8777,48521,633-23,775-30,148-24,209-17,609-23,772
Appropriation of the result
9906 -114,055-93,226-109,131-92,255-97,880-119,513-95,738-65,590-41,381-23,772
14P -93,226-109,131--------
691/2 ----1,860-----
6920 ----1,860-----
Social balance sheet
9087 ---330.1-0.1--
Hours worked1013 ---2,3802,380207-156--
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The notes to these accounts have 6 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 23-08-2023.

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Filings

each dot is a set of accounts, on the day it reached the National Bank

2022 annual accounts filed 23 days after the deadline. Filed on 23 August 2023, deadline 31 July 2023 (7 months after the close on 31 December 2022, Companies Code art. 3:10). Source: NBB, 2023-00362521.

Financial year Type Filed Reference Document
31-12-2022 micro format 23-08-2023 2023-00362521 PDF
31-12-2021 micro format 08-07-2022 2022-20177401 PDF
31-12-2020 micro format 22-07-2021 2021-38700237 PDF
31-12-2019 micro format 29-10-2020 2020-66100399 PDF
31-12-2018 micro format 29-08-2019 2019-60900084 PDF
31-12-2017 micro format 29-08-2018 2018-58000026 PDF
31-12-2016 micro format 29-08-2017 2017-53600379 PDF
31-12-2015 full format 29-08-2016 2016-50200275 PDF
31-12-2014 full format 26-08-2015 2015-49300492 PDF
31-12-2013 full format 28-08-2014 2014-54900367 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend2022202120202019201820172016201520142013
-19,854-15,139-19,57515,15428,181-14,207-21,077-17,283-11,094-17,522
-14,99722,056-10,37914,23427,364-15,507-21,180-17,341-11,134-17,586
0007,9610-1,40016,5513,8652,88747,759
-3,6308,134184-20,45021,831-6,5436,594-2,166-3,076-
-2,83412,162-9,8934864,728-133,809-119,702-86,972-73,165-59,145
-306.3%-193.6%-267.0%-215.8%-155.2%-232.9%-120.5%-111.8%-70.5%-32.5%
0.882.260.531.111.250.070.150.130.140.17
0.581.550.271.111.250.070.150.130.140.17
-68.2%42.3%-50.8%22.5%42.4%-54.9%-47.1%-50.9%-35.3%-44.0%
-139.72-110.56--------
--------27 days25 days

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.

Insights on JB MULTI-SERVICES

The operating result for 2022 is a loss of €25,688, larger than the loss of €21,289 in 2021.

Equity is negative. Debt (€124,155) exceeds the balance-sheet total (€30,560).

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