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JD COMPTA

Seraing ·KBO/BCE: BE 0839.809.667

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	31-01-2026	on the day	2026-00024584
30-06-2024	31-01-2025	11-01-2025	20 d early	2025-00003321
30-06-2023	31-01-2024	29-12-2023	33 d early	2024-00541171
30-06-2022	31-01-2023	27-02-2023	27 d late	2023-00031749
30-06-2021	31-01-2022	29-01-2022	2 d early	2022-04500277
30-06-2020	31-01-2021	15-02-2021	15 d late	2021-05400179
30-06-2019	31-01-2020	27-02-2020	27 d late	2020-05800038
30-06-2018	31-01-2019	25-02-2019	25 d late	2019-05900330
30-06-2017	31-01-2018	13-01-2018	18 d early	2018-01700220
30-06-2016	31-01-2017	16-02-2017	16 d late	2017-04500339

Metric	This company	Sector median	Position in the sector
Solvency	53.8%	53.8%	better than 50% of 1943 sector peers
Net result	€19k	€43k	better than 25% of 1943 sector peers
Equity	€76k	€56k	better than 59% of 1944 sector peers
Gross operating margin	€107k	€68k	better than 70% of 1942 sector peers
Staff costs	€55k	€31k	higher than 67% of 243 sector peers

Fiscal year	2025
Deposit	micro
Revenue	-
EBITDA	€50k
Net profit	€19k
Cash flow	€38k
Staff costs	€55k
Income taxes	€12k
Dividends	-
Total assets	€142k
Equity	€76k
Debt	€66k
of which ≤ 1y	€51k
of which > 1y	€14k
Working capital	€77k
Employees (FTE)	-

	2025
Current ratio	2.52
Quick ratio	2.52
Working capital ratio	54.2%
Solvency	53.8%
Debt / equity	0.86
Long-term debt ratio	0.18
Interest coverage	24.87
Gross margin	-
Net margin	-
ROA	13.4%
ROE	24.9%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€142k
Fixed assets	21/28	€14k
Tangible fixed assets	22/27	€14k
Current assets	29/58	€128k
Amounts receivable within one year	40/41	€97k
Cash & bank	54/58	€22k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€142k
Equity	10/15	€76k
Contributions / capital	10/11	€13k
Reserves	13	€63k
Amounts payable	17/49	€66k
Amounts payable after one year	17	€14k
Amounts payable within one year	42/48	€51k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€107k
Operating result	9901	€31k
Financial income	75	€2k
Financial charges	65	€2k
Result before taxes	9903	€31k
Income taxes	67/77	€12k
Net result for the period	9904	€19k
Result to be appropriated	9905	€19k

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Company registry (CBE)

Parcel (capakey)	Region	Area	Buildings	Height / fl.
62354C0124/00D242	Wallonia	310 m²	1 · 46 m²	11.7 m · 3 fl.
62356F0114/00Z008	Wallonia	172 m²	1 · 78 m²	8.9 m · 2 fl.