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JB Vita

Hasselt ·KBO/BCE: BE 0808.907.942

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Fiscal year	2018
Revenue	-
EBITDA	€-124k
Net profit	€-1.22M
Cash flow	€-1.21M
Staff costs	-
Income taxes	€2k
Dividends	-
Total assets	€510k
Equity	€-941k
Debt	€1.45M
of which ≤ 1y	€1.45M
of which > 1y	-
Working capital	€-982k
Employees (FTE)	1.0

	2018
Current ratio	0.32
Quick ratio	0.32
Working capital ratio	-192.7%
Solvency	-184.6%
Debt / equity	-
Long-term debt ratio	-
Interest coverage	-
Gross margin	-
Net margin	-
ROA	-238.6%
ROE	129.2%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2018
Balance sheet, Assets
TOTAL ASSETS	20/58	€510k
Fixed assets	21/28	€41k
Tangible fixed assets	22/27	€41k
Current assets	29/58	€468k
Amounts receivable within one year	40/41	€468k
Cash & bank	54/58	€178
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€510k
Equity	10/15	€-941k
Contributions / capital	10/11	€250k
Reserves	13	€25k
Accumulated profits (losses)	14	€-1.22M
Amounts payable	17/49	€1.45M
Amounts payable within one year	42/48	€1.45M
Trade debts payable within one year	44	€1.28M
Income statement
Gross operating margin	9900	€-52k
Operating result	9901	€-131k
Financial income	75	€69
Financial charges	65	€10k
Result before taxes	9903	€-141k
Income taxes	67/77	€2k
Net result for the period	9904	€-142k
Result to be appropriated	9905	€-142k

Role	Name	Tenure	Source
Curator	JOHAN DEHAESE LUIKERSTEENWEG 187, 3500 HASSELT	25-06-2020 → present	Belgian State Gazette
Curator	LIEVE DEHAESE LUIKERSTEENWEG 187, 3500 HASSELT	25-06-2020 → present	Belgian State Gazette
Curator	JESSIE DECKMYN LUIKERSTEENWEG 187, 3500 HASSELT-	25-06-2020 → present	Belgian State Gazette

NACE primary	Schrijnwerk(43320)
Legal form	Public limited company(014)
Incorporation	06-01-2009
Status	Active
Postal code	3500
First BS signal	02-07-2020
Latest BS signal	02-07-2020

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Company registry (CBE)

Parcel (capakey)	Region	Area	Buildings	Height / fl.
71353I0029/00H000	Flanders	6,706 m²	1 · 1,972 m²	8.8 m · 3 fl.
71326F0010/00C003	Flanders	5,413 m²	1 · 1,479 m²	20.9 m · 4 fl.
61031B0073/00C000	Wallonia	113 m²	1 · 117 m²	18.3 m · 6 fl.