JEMA & COMP

Ottignies-Louvain-la-Neuve ·KBO/BCE: BE 0762.845.315

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	29-08-2025	29 d late	2025-00436770
31-12-2023	31-07-2024	30-08-2024	30 d late	2024-00443563
31-12-2022	31-07-2023	31-08-2023	31 d late	2023-00397073
31-12-2021	31-07-2022	31-08-2022	31 d late	2022-20404284

Metric	This company	Sector median	Position in the sector
Solvency	49.2%	16.7%	better than 73% of 4950 sector peers
Net result	€5k	€2k	better than 55% of 4942 sector peers
Equity	€1.32M	€27k	better than 95% of 4953 sector peers
Gross operating margin	€108k	€27k	better than 84% of 4936 sector peers
Total assets	€2.69M	€302k	better than 95% of 4952 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€2.69M
Fixed assets	21/28	€2.59M
Tangible fixed assets	22/27	€2.59M
Current assets	29/58	€105k
Amounts receivable within one year	40/41	€9k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2.69M
Equity	10/15	€1.32M
Contributions / capital	10/11	€60k
Reserves	13	€144k
Accumulated profits (losses)	14	€-126k
Provisions & deferred taxes	16	€40k
Amounts payable	17/49	€1.33M
Amounts payable after one year	17	€1.25M
Amounts payable within one year	42/48	€73k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€108k
Operating result	9901	€26k
Financial income	75	€6k
Financial charges	65	€25k
Result before taxes	9903	€7k
Income taxes	67/77	€2k
Net result for the period	9904	€5k
Result to be appropriated	9905	€5k

Summary