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JETIRO

Inactive
KBO/BCE: BE 0472.266.076

Inactive; last annual accounts for fiscal year 2014.

Signals

Two signals. The signal on the left, the evidence on the right.
○neutral
neutral · No filing for years
The last filed financial year closed on 31-03-2014. Since then, 11 financial years are missing. This points to a standstill, not an imminent failure.
NBB · 10 filings
Position against the passed deadline
31-03-2015 close31-10-2015 deadline28-09-2026 today
neutral · Latest accounts filed on time
The financial year that closed on 31-03-2014 was due by 31-10-2014 and was filed on 23-10-2014, 8 days ahead of the deadline.
NBB · 10 filings
Deviation from the deadline
2025
not filed
2024
not filed
2023
not filed
2022
not filed
2021
not filed
2020
not filed
2019
not filed
← before the deadline after the deadline →
tick = median of all Belgian filings

The Belgian median for financial year 2024 is 4 days before the deadline, and 38% of all filings were late.

Checked, nothing found (1)
neutral · No strike-offs in the KBO publications
We found no ex-officio strike-off or cessation. Our series starts in 2021 and has gaps, so this is not a confirmation that there is nothing.
KBO publications · our coverage

Financials · fiscal year 2014, abbreviated schema

Equity
€209,945▼ 3.7%
2013 · €217,936
Total assets
€476,313▲ 1.9%
2013 · €467,249
Net result
-€7,991▼ 397%
2013 · -€1,607
Working capital
€262,381▼ 3.0%
2013 · €270,372
Trend over the years

Click a name to add, emphasise or remove a line.

Every figure with its change against the fiscal year before
favourable unfavourable
Line20102011201220132014
Operating result€48,921--€2,459-€39,598▼ 1,511%-€4,199▲ 89.4%-€10,107▼ 141%
Net result€26,921--€10,121€58,998-€1,607-€7,991▼ 397%
Equity€170,665-€160,545▼ 5.9%€219,542▲ 36.7%€217,936▼ 0.7%€209,945▼ 3.7%
Total assets€519,248-€488,606▼ 5.9%€457,962▼ 6.3%€467,249▲ 2.0%€476,313▲ 1.9%
Debt€348,583-€328,061▼ 5.9%€185,984▼ 43.3%€196,878▲ 5.9%€213,932▲ 8.7%
Working capital€160,494-€144,873▼ 9.7%€271,978▲ 87.7%€270,372▼ 0.6%€262,381▼ 3.0%
Turnover and EBIT margin not published: the abbreviated schema does not require them.
Result per fiscal year
Operating resultNet result
-€50,000-€25,000€0€25,000€50,000Operating result 2010: €48,921€48,921Net result 2010: €26,921€26,921Operating result 2011: -€2,459-€2,459Net result 2011: -€10,121-€10,121Operating result 2012: -€39,598-€39,598Net result 2012: €58,998€58,998Operating result 2013: -€4,199-€4,199Net result 2013: -€1,607-€1,607Operating result 2014: -€10,107-€10,107Net result 2014: -€7,991-€7,99120102011201220132014-€50,000-€25,000€0€25,000€50,000Operating result 2012: -€39,598-€39,600Net result 2012: €58,998€59,000Operating result 2013: -€4,199-€4,200Net result 2013: -€1,607-€1,610Operating result 2014: -€10,107-€10,100Net result 2014: -€7,991-€7,990201220132014
The operating result stays negative: a loss of €10,107 in 2014 against €4,199 in 2013; the loss grows.
Balance-sheet composition
2014 in colour, 2013 as the grey bar beneath
Equity and liabilities €476,313
Equity €209,945 ▼ 3.7%
Provisions €52,436 =
Debt €213,932 ▲ 8.7%
Debt's share of the balance-sheet total rises from 42.1% to 44.9%. Equity is lower and debt is higher.
Key figures and ratios
2014 value · change against 2013
Current ratio
2.23▼
2013 · 2.37
ROE
-3.8%▼
2013 · -0.7%
ROA
-1.7%▼
2013 · -0.3%
Debt ≤ 1 year
€213,932▲
2013 · €196,878
Green means a favourable move, even when the figure itself falls: as with debt or debt to equity.
Annual accounts
Filed annual accounts As filed with the NBB · 2014 against 2013 · 19 lines
Balance sheet Code20132014
Assets
Total assets20/58€467,249€476,313▲
Current assets29/58€467,249€476,313▲
Amounts receivable within one year40/41€467,249€476,313▲
Equity and liabilities
Total equity and liabilities10/49€467,249€476,313▲
Equity10/15€217,936€209,945▼
Contributions10/11€20,000€20,000=
Reserves13€103,833€103,833=
Profit (loss) carried forward14€94,102€86,112▼
Provisions and deferred taxes16€52,436€52,436=
Amounts payable17/49€196,878€213,932▲
Amounts payable within one year42/48€196,878€213,932▲
Trade debts44€2,781€2,411▼
Income statement Code20132014
Gross operating margin9900-€2,802-€1,279▲
Operating profit (loss)9901-€4,199-€10,107▼
Recurring financial income75€13,348€13,740▲
Recurring financial charges65€10,756€11,624▲
Profit (loss) for the period before taxes9903-€1,607-€7,991▼
Profit (loss) for the period9904-€1,607-€7,991▼
Profit (loss) for the period to be appropriated9905-€1,607-€7,991▼
Line20102011201220132014Change
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€7,843€6,930----
Gross operating margin9900€60,567€8,379-€26,364-€2,802-€1,279▲ 54.4%
Operating profit (loss)9901€48,921-€2,459-€39,598-€4,199-€10,107▼ 141%
Recurring financial income75€8,961€11,089€13,532€13,348€13,740▲ 2.9%
Recurring financial charges65€17,089€18,798€16,769€10,756€11,624▲ 8.1%
Profit (loss) for the period before taxes9903€40,746-€10,167€111,434-€1,607-€7,991▼ 397%
Income taxes67/77€13,825-€47----
Profit (loss) for the period9904€26,921-€10,121€58,998-€1,607-€7,991▼ 397%
Profit (loss) for the period to be appropriated9905€26,921-€10,121-€42,835-€1,607-€7,991▼ 397%
Line20102011201220132014Change
Assets
Total assets20/58€519,248€488,606€457,962€467,249€476,313▲ 1.9%
Fixed assets21/28€131,919€124,989----
Tangible fixed assets22/27€131,919€124,989----
Current assets29/58€387,329€363,617€457,962€467,249€476,313▲ 1.9%
Amounts receivable within one year40/41€385,522€360,018€457,962€467,249€476,313▲ 1.9%
Equity and liabilities
Total equity and liabilities10/49€519,248€488,606€457,962€467,249€476,313▲ 1.9%
Equity10/15€170,665€160,545€219,542€217,936€209,945▼ 3.7%
Contributions10/11€20,000€20,000€20,000€20,000€20,000=
Reserves13€2,000€2,000€103,833€103,833€103,833=
Profit (loss) carried forward14€148,665€138,545€95,709€94,102€86,112▼ 8.5%
Provisions and deferred taxes16--€52,436€52,436€52,436=
Amounts payable17/49€348,583€328,061€185,984€196,878€213,932▲ 8.7%
Amounts payable after more than one year17€121,748€108,658----
Amounts payable within one year42/48€226,835€218,743€185,984€196,878€213,932▲ 8.7%
Trade debts44€54,272€43,673€5,562€2,781€2,411▼ 13.3%
Line20102011201220132014Change
Profit (loss) for the period9904€26,921-€10,121€58,998-€1,607-€7,991▼ 397%
+ Depreciation and write-downs630€7,843€6,930----
Operating cash flow (approximation)€34,764-€3,190€58,998-€1,607-€7,991▼ 397%
Investment in fixed assets (approximation)-€0----

Simplified and derived: a Belgian filing has no cash-flow statement, so these rows come from the income statement and the balance-sheet moves.

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Timeline · acts, filings and financial milestones

2014
23-10
NBB filing Annual accounts filed
fiscal year 2014 · abbreviated schema
2013
08-11
NBB filing Annual accounts filed
fiscal year 2013 · abbreviated schema · 8 days late
2012
31-10
NBB filing Annual accounts filed
fiscal year 2012 · abbreviated schema
31-03
Financial Back to profitnet €58,998
Net result €58,998 after one loss-making year.
31-03
Financial Equity above €200,000Eq €219,542 ▲36.7%
Equity rises from €160,545 to €219,542.
2011
30-11
NBB filing Annual accounts filed
fiscal year 2011 · abbreviated schema · 30 days late
31-03
Financial Weakest financial yearnet -€10,121
Net result drops to -€10,121, the lowest in the series.
2010
30-11
NBB filing Annual accounts filed
fiscal year 2010 · abbreviated schema · 30 days late
2009
04-12
NBB filing Annual accounts filed
fiscal year 2009 · abbreviated schema · 34 days late
02-03
State Gazette act General meeting · Board meeting
Permanent representative · Director appointment
2008
19-12
NBB filing Annual accounts filed
fiscal year 2008 · abbreviated schema · 49 days late
2007
30-11
NBB filing Annual accounts filed
fiscal year 2007 · abbreviated schema · 30 days late
Show earlier events
2006
13-11
State Gazette act General meeting · Statutes amendment
Director resignation · Director discharge
26-09
NBB filing Annual accounts filed
fiscal year 2006 · abbreviated schema
2005
30-09
NBB filing Annual accounts filed
fiscal year 2005 · abbreviated schema
Financial milestoneState Gazette actNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.
0 of 3 acts read
About the unread acts

We know of 3 Belgian State Gazette acts for this company. None of them has been read yet: what they contain is neither established nor disproved here.

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