JEMAPPES BRICOLAGE

Boussu ·KBO/BCE: BE 0473.628.234

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Year closed	Due by	Filed	Variance	Reference
31-01-2025	31-08-2025	30-09-2025	30 d late	2025-00517007
31-01-2024	31-08-2024	30-09-2024	30 d late	2024-00480620
31-01-2023	31-08-2023	31-12-2023	122 d late	2023-00540395
31-01-2022	31-08-2022	30-09-2022	30 d late	2022-20452113
31-01-2021	31-08-2021	30-09-2021	30 d late	2021-69300231
31-01-2020	31-08-2020	29-09-2020	29 d late	2020-58000019
31-01-2019	31-08-2019	30-09-2019	30 d late	2019-67800402
31-01-2018	31-08-2018	30-09-2018	30 d late	2018-68700458
31-01-2017	31-08-2017	30-09-2017	30 d late	2017-66000150
31-01-2016	31-08-2016	30-09-2016	30 d late	2016-64000078

Metric	This company	Sector median	Position in the sector
Solvency	90.7%	42.2%	better than 91% of 297 sector peers
Net result	€17k	€57k	better than 30% of 296 sector peers
Equity	€151k	€207k	better than 43% of 297 sector peers
Gross operating margin	€64k	€83k	better than 40% of 247 sector peers
Staff costs	€39k	€155k	higher than 22% of 76 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€166k
Fixed assets	21/28	€4k
Tangible fixed assets	22/27	€4k
Financial fixed assets	28	€363
Current assets	29/58	€162k
Amounts receivable within one year	40/41	€157k
Cash & bank	54/58	€6k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€166k
Equity	10/15	€151k
Contributions / capital	10/11	€200k
Accumulated profits (losses)	14	€-49k
Amounts payable	17/49	€15k
Amounts payable within one year	42/48	€15k
Trade debts payable within one year	44	€5k
Income statement
Gross operating margin	9900	€64k
Operating result	9901	€17k
Financial charges	65	€71
Result before taxes	9903	€17k
Income taxes	67/77	€8
Net result for the period	9904	€17k
Result to be appropriated	9905	€17k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
53041C0435/00L006	Wallonia	1,388 m²	1 · 95 m²	7.5 m · 2 fl.
53014B0924/00R000	Wallonia	1,000 m²	1 · 98 m²	-